Civic Intelligence

Team Nevada North

990EZ • Fiscal year 2012 • EIN 27-3859510

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
7750 W 4th St89523
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

$4,310

No earlier filing loaded for comparison.

Net Assets

$1,459

No earlier filing loaded for comparison.

Liabilities

$2,851

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

$35,939

No earlier filing loaded for comparison.

Expenses

$37,689

No earlier filing loaded for comparison.

Net Income

-$1,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,310Liabilities 2012: $2,851Net Assets 2012: $1,4592012Assets 2013: $3,922Liabilities 2013: $0Net Assets 2013: $3,9222013Assets 2014: $3,357Liabilities 2014: $333Net Assets 2014: $3,0242014Assets 2015: $5,645Liabilities 2015: $0Net Assets 2015: $5,6452015

Highlighted filing

2012

Assets$4,310
Liabilities$2,851
Net Assets$1,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $35,939Expenses 2012: $37,689Net Income 2012: -$1,7502012Revenue 2013: $15,898Expenses 2013: $13,435Net Income 2013: $2,4632013Revenue 2014: $23,269Expenses 2014: $24,167Net Income 2014: -$8982014Revenue 2015: $17,799Expenses 2015: $15,178Net Income 2015: $2,6212015

Highlighted filing

2012

Revenue$35,939
Expenses$37,689
Net Income-$1,750
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the sport of youth wrestling

Filing and Contact Details

Filer

EIN
27-3859510
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01531
IRS990EZ/CashSavingsAndInvestments/EOY0649
IRS990EZ/ContributionsGiftsGrantsEtc01050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1750
IRS990EZ/FeesAndOthPymtToIndContractors05320
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021726
IRS990EZ/GrossReceipts045352
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03209
IRS990EZ/NetAssetsOrFundBalancesBOY03209
IRS990EZ/NetAssetsOrFundBalances/EOY01459
IRS990EZ/NetAssetsOrFundBalancesEOY01459
IRS990EZ/OccupancyRentUtilitiesAndMaint05936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRETT EDMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06355
IRS990EZ/OtherAssetsTotal/EOY03661
IRS990EZ/OtherExpensesTotal026304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SPORT OF YOUTH WRESTLING
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEAM NEVADA PROVIDED WRESTLING VENUES EQUIPMENT AND CLOTHING FOR NORTHERN NEVADA YOUTH TO LEARN AND ENGAGE IN THE SPORT OF WRESTLING
IRS990EZ/ProgramServiceRevenue022576
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09413
IRS990EZ/SpecialEventsNetIncomeLoss012313
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04677
IRS990EZ/SumOfTotalLiabilities/EOY02851
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013155 STONEY BROOK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Reno
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089511
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRETT EDMONDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07759973554
IRS990EZ/TotalAssets/BOY07886
IRS990EZ/TotalAssets/EOY04310
IRS990EZ/TotalExpenses037689
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035939
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052877
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091731
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170091731
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038854
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052877
IRS990ScheduleA/Total170/Total091731
IRS990ScheduleA/TotalSupport091731
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09413
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103420
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204060
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07480
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010713
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011053
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021766
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010713
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011053
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021766
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201049
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01933
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 2,694 ACCOUNTING 205 BANK CHARGES 33 DUES 360 INTEREST 962 MEALS-PROGRAM 1,419 MEALS-ADMINISTRATIVE 142 OFFICE EXPENSE 202 PROMOTIONAL 62 TOURNAMENT EXPENSE 2,427 TRAVEL-PROGRAM 13,636 TRAVEL-ADMINISTRATIVE 1,991 WRESTLING GEAR 2,171
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year NET DEPRECIABLE ASSETS 6,355 3,661
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year NOTE PAYABLE 4,677 2,851
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273859510
ReturnHeader/Filer/Name/BusinessNameLine10TEAM NEVADA NORTH
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/USAddress/AddressLine107750 W 4TH ST
ReturnHeader/Filer/USAddress/City0Reno
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089523
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BRETT EDMUNDS
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0300007155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Plus Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10979 Pyramid Way Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sparks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089431
ReturnHeader/Preparer/Name0Chris Cochran
ReturnHeader/Preparer/Phone07758532356
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:43:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,310
Liabilities
$2,851
Net assets
$1,459
Revenue
$35,939
Expenses
$37,689
Net income
-$1,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$17.8$15.2$2.62
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.33$3.02$23.3$24.2$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$15.9$13.4$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.85$1.46$35.9$37.7$1.75