Civic Intelligence

Nevada Stars Inc.

990EZ • Fiscal year 2019 • EIN 26-0492092

Jun 01, 2018 to May 31, 2019 • Filed on Jul 09, 2020

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

2.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

689%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$949

Up $198 (+26%) from 2018

Net Assets

Up

-$989

Up $131,586 (+99%) from 2018

Liabilities

Down

$1,938

Down $131,388 (-99%) from 2018

Revenue

Up

$138,377

Up $120,842 (+689%) from 2018

Expenses

Down

$4,430

Down $869 (-16%) from 2018

Net Income

Up

$133,947

Up $121,711 (+995%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$949
Liabilities$1,938
Net Assets-$989

Operations Trend

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

2019

Revenue$138,377
Expenses$4,430
Net Income$133,947
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$138,377
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK BROOKSPresident-$0--
KEITH BROOKSTreasurer-$0--
ROBERT J DELLA ROCCADirector-$0--
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
2020-07-09
Discuss with paid preparer
Yes

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

Other Revenue.1

DEBT FORGIVENESS $2934

Other Expenses.1

Merchant service fees $595

Other Expenses.2

Dues and subscriptions $465

Other Expenses.3

LICENSES & PERMITS $275

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $275

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $133013 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $313 Unsecured Notes and Loans Payable - Ending $1663

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07022436271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09275 WEST FLAMINGO ROAD SUITE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135443
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0133947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0133013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-132575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-132575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT J DELLA ROCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2361
IRS990EZ/OtherExpensesTotalAmt01335
IRS990EZ/OtherRevenueTotalAmt02934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04430
IRS990EZ/TotalRevenueAmt0138377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NVSTARS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01195568
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195568
IRS990ScheduleA/TotalSupportAmt01196046
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBT FORGIVENESS $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT SERVICE FEES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $133013 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $313 Unsecured Notes and Loans Payable - Ending $1663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/PreparerFirmEIN0860558117
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/ReturnTs02020-07-09T12:56:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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