Civic Intelligence

Nevada Diving Center

990EZ • Fiscal year 2015 • EIN 45-3941312

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A
11260 Messina WayReno, NV 89521

(775) 772-3864

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,879

Up $3,263 (+49%) from 2014

Net Assets

Up

$7,978

Up $1,362 (+21%) from 2014

Liabilities

$1,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$50,825

Up $6,131 (+14%) from 2014

Expenses

Up

$49,463

Up $7,272 (+17%) from 2014

Net Income

Down

$1,362

Down $1,141 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $1,679Liabilities 2011: $02011Assets 2012: $3,815Liabilities 2012: $4,195Net Assets 2012: -$3802012Assets 2013: $4,113Net Assets 2013: $4,1132013Assets 2014: $6,616Net Assets 2014: $6,6162014Assets 2015: $9,879Liabilities 2015: $1,901Net Assets 2015: $7,9782015Assets 2016: $8,727Liabilities 2016: $2,363Net Assets 2016: $6,3642016Assets 2017: $13,147Net Assets 2017: $13,1472017Assets 2018: $38,178Net Assets 2018: $38,1782018Assets 2019: $55,002Net Assets 2019: $55,0022019Assets 2020: $55,393Net Assets 2020: $55,3932020Assets 2021: $705Net Assets 2021: $7052021Assets 2022: $30,134Net Assets 2022: $30,1342022Assets 2023: $30,513Liabilities 2023: $0Net Assets 2023: $30,5132023Assets 2024: $29,853Liabilities 2024: $0Net Assets 2024: $29,8532024Assets 2025: $15,185Liabilities 2025: $0Net Assets 2025: $15,1852025

Highlighted filing

2015

Assets$9,879
Liabilities$1,901
Net Assets$7,978
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $6,353Expenses 2011: $4,674Net Income 2011: $1,6792011Revenue 2012: $39,804Expenses 2012: $41,863Net Income 2012: -$2,0592012Revenue 2013: $34,599Expenses 2013: $30,106Net Income 2013: $4,4932013Revenue 2014: $44,694Expenses 2014: $42,191Net Income 2014: $2,5032014Revenue 2015: $50,825Expenses 2015: $49,463Net Income 2015: $1,3622015Revenue 2016: $59,134Expenses 2016: $60,748Net Income 2016: -$1,6142016Revenue 2017: $55,924Expenses 2017: $49,141Net Income 2017: $6,7832017Revenue 2018: $96,830Expenses 2018: $71,798Net Income 2018: $25,0322018Revenue 2019: $100,059Expenses 2019: $83,235Net Income 2019: $16,8242019Revenue 2020: $57,890Expenses 2020: $57,499Net Income 2020: $3912020Revenue 2021: $54,563Expenses 2021: $54,782Net Income 2021: -$2192021Revenue 2022: $113,073Expenses 2022: $83,644Net Income 2022: $29,4292022Revenue 2023: $96,425Expenses 2023: $96,046Net Income 2023: $3792023Revenue 2024: $110,552Expenses 2024: $111,212Net Income 2024: -$6602024Revenue 2025: $92,382Expenses 2025: $77,190Net Income 2025: $15,1922025

Highlighted filing

2015

Revenue$50,825
Expenses$49,463
Net Income$1,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$50,825
Mission and Program Overview

Mission

Diving instruction and competitions

Aquatic diving instruction and competitions

Program Services

DescriptionGrantsExpenses
AQUATIC DIVING INSTRUCTION AND COMPETITIONS$44,767$255
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIAN LI YOUPresident-$0--
DAVID LAWRENCESecretary-$0--
TRISHA BUESCHERTreasurer-$0--
LIMING LIUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Diving Center
EIN
45-3941312
Address
11260 MESSINA WAY, RENO, NV 89521

Signing Officer

Name
Randy Barton
Title
CPA
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Barton Accounting Inc
Address
3001 ALPINE CREEK, RENO, NV 89519
Preparer
Randy Barton
Phone
7757728139
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9179”

Other Expenses.1

“SUPPLIES $4520”

Other Expenses.2

“TELEPHONE $3159”

Other Expenses.3

“MEALS $2371”

Other Expenses.4

“Dues and subscriptions $2179”

Other Expenses.5

“AUTO EXPENSES $1665”

Other Expenses.6

“CLUB AWARDS $215”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1901”

Raw XML Appendix157 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/PersonNm0JIAN LI YOU
IRS990EZ/BooksInCareOfDetail/PhoneNum07757723864
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06616
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0255
IRS990EZ/GrossReceiptsAmt050825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07978
IRS990EZ/OccupancyRentUtltsAndMaintAmt012187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIAN LI YOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA BUESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIMING LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AQUATIC DIVING INSTRUCTION AND COMPETITIONS
IRS990EZ/ProgramServiceRevenueAmt042825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUATIC DIVING INSTRUCTION AND COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049463
IRS990EZ/TotalProgramServiceExpensesAmt044767
IRS990EZ/TotalRevenueAmt050825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169922
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039804
IRS990ScheduleA/Total509Grp/TotalAmt0169922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $4520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB AWARDS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA DIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0453941312
ReturnHeader/Filer/USAddress/AddressLine1Txt011260 MESSINA WAY
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 ALPINE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07757728139
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Barton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:46:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,879
Liabilities
$1,901
Net assets
$7,978
Revenue
$50,825
Expenses
$49,463
Net income
$1,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$0.77$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.11$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.13$0.84$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.58$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.00$0.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.97$0.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.51$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.45$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.35$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.40$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.05$0.02