Civic Intelligence

Southern Nevada Hotel Concierge Association

990EZ • Fiscal year 2019 • EIN 35-2380681

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 08, 2020

2961 Industrial Rd Room 636Las Vegas, NV 89109

(702) 290-3180

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$38,300

Up $18,854 (+97%) from 2018

Net Assets

Up

$38,300

Up $18,854 (+97%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,301

Up $20,141 (+38%) from 2018

Expenses

Up

$54,447

Up $4,029 (+8.0%) from 2018

Net Income

Up

$18,854

Up $16,112 (+588%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $32,625Net Assets 2016: $32,6252016Assets 2017: $16,704Net Assets 2017: $16,7042017Assets 2018: $19,446Net Assets 2018: $19,4462018Assets 2019: $38,300Net Assets 2019: $38,3002019Assets 2020: $65,660Net Assets 2020: $65,6602020Assets 2021: $64,473Net Assets 2021: $64,4732021

Highlighted filing

2019

Assets$38,300
Liabilities-
Net Assets$38,300

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $68,487Expenses 2016: $101,374Net Income 2016: -$32,8872016Revenue 2017: $44,055Expenses 2017: $59,976Net Income 2017: -$15,9212017Revenue 2018: $53,160Expenses 2018: $50,418Net Income 2018: $2,7422018Revenue 2019: $73,301Expenses 2019: $54,447Net Income 2019: $18,8542019Revenue 2020: $57,605Expenses 2020: $30,245Net Income 2020: $27,3602020Revenue 2021: $1,961Expenses 2021: $3,148Net Income 2021: -$1,1872021

Highlighted filing

2019

Revenue$73,301
Expenses$54,447
Net Income$18,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 8, 2020
Return Version
2018v3.1
Gross Receipts
$101,093
Mission and Program Overview

Mission

To Network,Promote Educate Concierges

Program Services

DescriptionGrantsExpenses
To establish a network, enhance development, educate, promote unite Southern Nevada Concierges.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittney ReedPresident-$0--
Christina HernandezVice President-$0--
Renee HabermanSecretary-$0--
Barbara LundbergTreasurer-$0--
Phillip Samaniego-ZavalaDirector Of Membership-$0--
Mildred SchneidmanDirector Of Philanthropy-$0--
Jenna SangDirector Of Communications-$0--
Angelica MiozzaDirectory Of Public Relations-$0--
Filing and Contact Details

Filer

Filer Name
Southern Nevada Hotel Concierge Association
EIN
35-2380681
Phone
7022903180
Address
2961 Industrial Rd Room 636, Las Vegas, NV 89109

Signing Officer

Name
Brittney Reed
Title
02042020
Signed
2020-03-08
Discuss with paid preparer
No

Preparer

Firm
Pacific Tax Service
Address
2645 S NELLIS BLVD D, LAS VEGAS, NV 89121
Preparer
Michelle L Okrent
Phone
7026427771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,046

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,558

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 342

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 29,086

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 478

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 1,788

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 386

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 912

Form 990-EZ, Part I, Line 16, Other Expenses

License 250

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 421

Form 990-EZ, Part I, Line 16, Other Expenses

Education Symposium 4,128

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 98

Form 990-EZ, Part I, Line 16, Other Expenses

Tips 50

Form 990-EZ, Part I, Line 16, Other Expenses

Website Internet 2,720

Form 990-EZ, Part I, Line 16, Other Expenses

Foundation Aid 3,400

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Publications 44

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 5,740

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle L Okrent
IRS990EZ/BooksInCareOfDetail/PhoneNum07024617271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06040 Wheat Penny Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018854
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittney Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee Haberman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Lundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phillip Samaniego-Zavala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mildred Schneidman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenna Sang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angelica Miozza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Philanthropy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Directory of Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Network,Promote Educate Concierges
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish a network, enhance development, educate, promote unite Southern Nevada Concierges.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027792
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054447
IRS990EZ/TotalRevenueAmt073301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.snhca.com
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
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 29,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education Symposium 4,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tips 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website Internet 2,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Foundation Aid 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues Publications 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations 5,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002042020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Nevada Hotel Concierge Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352380681
ReturnHeader/Filer/PhoneNum07022903180
ReturnHeader/Filer/USAddress/AddressLine1Txt02961 Industrial Rd Room 636
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E66E9673B63055E315992682711AE7B2DEC88210
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.193.253.31
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIFIC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02645 S NELLIS BLVD D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum07026427771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L OKRENT
ReturnHeader/ReturnTs02020-03-08T11:28:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings