Civic Intelligence

Nevada Stars Inc.

990 • Fiscal year 2016 • EIN 26-0492092

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization ProfileNA
9275 West Flamingo Road Suite 120Las Vegas, NV 89147

(602) 279-9090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$180,826

Up $103,563 (+134%) from 2015

Net Assets

Up

-$168,782

Up $34,965 (+17%) from 2015

Liabilities

Up

$349,608

Up $68,598 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$427,252

Up $155,673 (+57%) from 2015

Expenses

Up

$392,287

Up $103,580 (+36%) from 2015

Net Income

Up

$34,965

Up $52,093 (+304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $71,732Liabilities 2011: $167,784Net Assets 2011: -$96,0522011Assets 2012: $61,110Liabilities 2012: $190,743Net Assets 2012: -$129,6332012Assets 2013: $51,573Liabilities 2013: $208,225Net Assets 2013: -$156,6522013Assets 2014: $35,330Liabilities 2014: $221,949Net Assets 2014: -$186,6192014Assets 2015: $77,263Liabilities 2015: $281,010Net Assets 2015: -$203,7472015Assets 2016: $180,826Liabilities 2016: $349,608Net Assets 2016: -$168,7822016Assets 2017: $13,007Liabilities 2017: $143,889Net Assets 2017: -$130,8822017Assets 2018: $751Liabilities 2018: $133,326Net Assets 2018: -$132,5752018Assets 2019: $949Liabilities 2019: $1,938Net Assets 2019: -$9892019Assets 2020: $191Liabilities 2020: $5,503Net Assets 2020: -$5,3122020Assets 2021: $179,672Liabilities 2021: $26,479Net Assets 2021: $153,1932021Assets 2022: $379,320Liabilities 2022: $3,946Net Assets 2022: $375,3742022Assets 2023: $390,610Liabilities 2023: $30,086Net Assets 2023: $360,5242023Assets 2024: $560,954Liabilities 2024: $87,008Net Assets 2024: $473,9462024

Highlighted filing

2016

Assets$180,826
Liabilities$349,608
Net Assets-$168,782
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $167,793Expenses 2011: $200,525Net Income 2011: -$32,7322011Revenue 2012: $143,677Expenses 2012: $177,258Net Income 2012: -$33,5812012Expenses 2013: $385,1282013Revenue 2014: $4,007Expenses 2014: $33,974Net Income 2014: -$29,9672014Revenue 2015: $271,579Expenses 2015: $288,707Net Income 2015: -$17,1282015Revenue 2016: $427,252Expenses 2016: $392,287Net Income 2016: $34,9652016Revenue 2017: $605,736Expenses 2017: $567,836Net Income 2017: $37,9002017Revenue 2018: $17,535Expenses 2018: $5,299Net Income 2018: $12,2362018Revenue 2019: $138,377Expenses 2019: $4,430Net Income 2019: $133,9472019Revenue 2020: $32Expenses 2020: $4,355Net Income 2020: -$4,3232020Revenue 2021: $513,629Expenses 2021: $355,124Net Income 2021: $158,5052021Revenue 2022: $1,022,440Expenses 2022: $800,259Net Income 2022: $222,1812022Revenue 2023: $1,107,636Expenses 2023: $1,122,486Net Income 2023: -$14,8502023Revenue 2024: $1,435,607Expenses 2024: $1,322,185Net Income 2024: $113,4222024

Highlighted filing

2016

Revenue$427,252
Expenses$392,287
Net Income$34,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$427,252
Mission and Program Overview

Mission

To teach the game of hockey and the concept of sportsmanship to youths in the las vegas metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$130,417$133,013▲ $2,596
Accounts Receivable$8,222$78,503▲ $70,281
Cash and Non-Interest-Bearing Accounts$40,633$76,415▲ $35,782
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-203,747$-168,782▲ $34,965
Total Assets$77,263$180,826▲ $103,563
Other Assets Total$28,408$25,908▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$128,079$123,790▼ $4,289
Other Liabilities$22,514$92,805▲ $70,291
Total Liabilities$281,010$349,608▲ $68,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$-203,747$-168,782▲ $34,965
Total Liabilities and Net Assets / Fund Balance$77,263$180,826▲ $103,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,229$3,229
Other Assets Org$25,908--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kirk BrooksPresident
Eldon ReddickDirector
Robert J Della RoccaDirector
Keith BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,030
Program Service Revenue
$341,502
Investment Income
$0
Other Revenue
$44,720
All Other Contributions
$41,030
Change in Net Assets
$34,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$63,089-$63,089
Travel-$31,703-$31,703
Other Expenses-$25,705-$25,705
Interest-$4,605-$4,605
Fees for Services Accounting-$2,805-$2,805
Total Functional Expenses$0$392,287$0$392,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Sale$16,741$16,741-$16,741
Raffle Tickets$11,100$11,100-$11,100
Total Events$27,841$27,841-$27,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$130,417$133,013▲ $2,596
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$92,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Procedures as described in articles of organization”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Procedures as described in articles of organization”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Procedures as described in articles of organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nevada Stars Inc
EIN
26-0492092
Phone
6022799090
Address
9275 WEST FLAMINGO ROAD SUITE 120, LAS VEGAS, NV 89147

Signing Officer

Name
Keith Brooks
Title
Treasurer
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Secore & Niedzialek PC
Address
2800 N Central Ave Suite 200, Phoenix, AZ 85004
Preparer
Ted C Niedzialek
Phone
6022799090
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART V, QUESTION 35.THE INCOME REPORTED ON LINE 6(a)IS FROM ACTIVITIES THAT ARE NOT REGULARY CARRIED ON BY NEVADA STARS INC., I.E., ANNUAL GOLF TOURNAMENT AND SILENT AUCTION, AND THEREFORE AS PROVIDED FOR UNDER IRC SECTION 512(a)(1) IS NOT CONSIDERED UNRELATED BUSINESS TAXABLE INCOME SUBJECT TO REPORTING ON FORM 990-T.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOUNCED CHECKS: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1665; Column (B) - Program Services = $0; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $1062; Column (B) - Program Services = $0; Column (C) - Management & General = $1062; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $13494; Column (B) - Program Services = $0; Column (C) - Management & General = $13494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENAL;TY EXPENSE: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURCHASE DISCOUNTS: Column (A) - Total = $-333; Column (B) - Program Services = $0; Column (C) - Management & General = $-333; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFEREE FEES: Column (A) - Total = $4467; Column (B) - Program Services = $0; Column (C) - Management & General = $4467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3652; Column (B) - Program Services = $0; Column (C) - Management & General = $3652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM APPAREL: Column (A) - Total = $21746; Column (B) - Program Services = $0; Column (C) - Management & General = $21746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM EQUIPMENT: Column (A) - Total = $14508; Column (B) - Program Services = $0; Column (C) - Management & General = $14508; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM MEALS: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRYOUT EXPENSES: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325705
IRS990/OtherExpensesGrp/TotalAmt0148369
IRS990/OtherExpensesGrp/TotalAmt174767
IRS990/OtherExpensesGrp/TotalAmt241244
IRS990/OtherExpensesGrp/TotalAmt325705
IRS990/OtherLiabilitiesGrp/BOYAmt022514
IRS990/OtherLiabilitiesGrp/EOYAmt092805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07990
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288707
IRS990/PYOtherRevenueAmt036855
IRS990/PYProgramServiceRevenueAmt0226734
IRS990/PYRevenuesLessExpensesAmt0-17128
IRS990/PYTotalExpensesAmt0288707
IRS990/PYTotalRevenueAmt0271579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-203747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-168782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01110562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110562
IRS990ScheduleA/TotalSupportAmt01110562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025908
IRS990ScheduleD/TotalLiabilityAmt092805
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027841
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0133013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RED ROCK ADVISORY SERVICES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031599
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIRK BROOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0133013
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART V, QUESTION 35.THE INCOME REPORTED ON LINE 6(a)IS FROM ACTIVITIES THAT ARE NOT REGULARY CARRIED ON BY NEVADA STARS INC., I.E., ANNUAL GOLF TOURNAMENT AND SILENT AUCTION, AND THEREFORE AS PROVIDED FOR UNDER IRC SECTION 512(a)(1) IS NOT CONSIDERED UNRELATED BUSINESS TAXABLE INCOME SUBJECT TO REPORTING ON FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES AS DESCRIBED IN ARTICLES OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEDURES AS DESCRIBED IN ARTICLES OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCEDURES AS DESCRIBED IN ARTICLES OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOUNCED CHECKS: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS: Column (A) - Total = $1665; Column (B) - Program Services = $0; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS: Column (A) - Total = $1062; Column (B) - Program Services = $0; Column (C) - Management & General = $1062; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES: Column (A) - Total = $13494; Column (B) - Program Services = $0; Column (C) - Management & General = $13494; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENAL;TY EXPENSE: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PURCHASE DISCOUNTS: Column (A) - Total = $-333; Column (B) - Program Services = $0; Column (C) - Management & General = $-333; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFEREE FEES: Column (A) - Total = $4467; Column (B) - Program Services = $0; Column (C) - Management & General = $4467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $3652; Column (B) - Program Services = $0; Column (C) - Management & General = $3652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEAM APPAREL: Column (A) - Total = $21746; Column (B) - Program Services = $0; Column (C) - Management & General = $21746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEAM EQUIPMENT: Column (A) - Total = $14508; Column (B) - Program Services = $0; Column (C) - Management & General = $14508; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEAM MEALS: Column (A) - Total = $1145; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRYOUT EXPENSES: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077263
IRS990/TotalAssetsEOYAmt0180826
IRS990/TotalAssetsGrp/BOYAmt077263
IRS990/TotalAssetsGrp/EOYAmt0180826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281010
IRS990/TotalLiabilitiesEOYAmt0349608
IRS990/TotalLiabilitiesGrp/BOYAmt0281010
IRS990/TotalLiabilitiesGrp/EOYAmt0349608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-168782
IRS990/TotalProgramServiceRevenueAmt0341502
IRS990/TotalRevenueGrp/ExclusionAmt044720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180826
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,826
Liabilities
$349,608
Net assets
-$168,782
Revenue
$427,252
Expenses
$392,287
Net income
$34,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.44$1.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.11$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.51$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$0.43$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.19$0.00$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.21$0.16$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.13$0.14$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.10$0.17$0.20$0.03