Civic Intelligence

Nevada Stars Inc.

990 • Fiscal year 2017 • EIN 26-0492092

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.NVSTARS.NET
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

100th percentile

11.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$13,007

Down $167,819 (-93%) from 2016

Net Assets

Up

-$130,882

Up $37,900 (+22%) from 2016

Liabilities

Down

$143,889

Down $205,719 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$605,736

Up $178,484 (+42%) from 2016

Expenses

Up

$567,836

Up $175,549 (+45%) from 2016

Net Income

Up

$37,900

Up $2,935 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$13,007
Liabilities$143,889
Net Assets-$130,882
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$605,736
Expenses$567,836
Net Income$37,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$606,507
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$133,013$133,013→ $0
Cash and Non-Interest-Bearing Accounts$76,415$9,121▼ $67,294
Accounts Receivable$78,503$3,386▼ $75,117
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-$0-
Rtn Earn Endowment Incm Other Fnds$-168,782$-130,882▲ $37,900
Total Assets$180,826$13,007▼ $167,819
Other Assets Total$25,908$500▼ $25,408
Liabilities
Other Liabilities$92,805--
Accounts Payable and Accrued Expenses$123,790$8,887▼ $114,903
Unsecured Notes Loans Payable-$1,989-
Total Liabilities$349,608$143,889▼ $205,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$-168,782$-130,882▲ $37,900
Total Liabilities and Net Assets / Fund Balance$180,826$13,007▼ $167,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,229$3,229
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$577,124
Program Service Revenue
$27,641
Investment Income
$0
Other Revenue
$971
All Other Contributions
$1,650
Change in Net Assets
$37,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,836
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
Fees for Services Other$417,484--$417,484
Travel$96,852--$96,852
Fees for Services Accounting-$2,945-$2,945
Advertising-$2,510-$2,510
Other Expenses-$2,067-$2,067
Occupancy-$1,188-$1,188
All Other Expenses-$1,018-$1,018
Office Expenses-$66-$66
Total Functional Expenses$514,336$53,500$0$567,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,285
Gaming Direct Expenses$771
Professional Fundraising Fees$0
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$133,013$133,013→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Brooks
Formed
2007
Legal Domicile
Nv
Voting Board Members
3
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.”

Raw XML Appendix390 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01550600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550600
IRS990ScheduleA/TotalSupportAmt01550600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03229
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180826
IRS990/TotalAssetsEOYAmt013007
IRS990/TotalAssetsGrp/BOYAmt0180826
IRS990/TotalAssetsGrp/EOYAmt013007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349608
IRS990/TotalLiabilitiesEOYAmt0143889
IRS990/TotalLiabilitiesGrp/BOYAmt0349608
IRS990/TotalLiabilitiesGrp/EOYAmt0143889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-168782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130882
IRS990/TotalProgramServiceExpensesAmt0514336
IRS990/TotalProgramServiceRevenueAmt027641
IRS990/TotalRevenueGrp/ExclusionAmt0514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013007
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt096852
IRS990/TravelGrp/TotalAmt096852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01989
IRS990/USAddress/AddressLine1Txt09275 WEST FLAMINGO ROAD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NVSTARS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0260492092
ReturnHeader/Filer/PhoneNum06022799090
ReturnHeader/Filer/USAddress/AddressLine1Txt09275 WEST FLAMINGO ROAD SUITE 120
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Secore & Niedzialek PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 N Central Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum06022799090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted C Niedzialek
ReturnHeader/ReturnTs02018-04-17T12:03:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,007
Liabilities
$143,889
Net assets
-$130,882
Revenue
$605,736
Expenses
$567,836
Net income
$37,900
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