Civic Intelligence

Nevada Diving Center

990EZ • Fiscal year 2016 • EIN 45-3941312

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,727

Down $1,152 (-12%) from 2015

Net Assets

Down

$6,364

Down $1,614 (-20%) from 2015

Liabilities

Up

$2,363

Up $462 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$59,134

Up $8,309 (+16%) from 2015

Expenses

Up

$60,748

Up $11,285 (+23%) from 2015

Net Income

Down

-$1,614

Down $2,976 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$8,727
Liabilities$2,363
Net Assets$6,364
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$59,134
Expenses$60,748
Net Income-$1,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$59,134
Mission and Program Overview

Mission

Diving instruction and competitions

Aquatic diving instruction and competitions

Program Services

DescriptionGrantsExpenses
AQUATIC DIVING INSTRUCTION AND COMPETITIONS$51,554-
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
2017-02-10
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.1002

“Office Expenses $1402”

Other Expenses.1003

“Information Technology $3496”

Other Expenses.1005

“Travel $14224”

Other Expenses.1

“MEALS $5026”

Other Expenses.2

“SUPPLIES $3282”

Other Expenses.3

“Auto and parking expenses $3001”

Other Expenses.4

“Dues and fees (training) $2891”

Other Expenses.5

“CLUB AWARDS $291”

Other Expenses.6

“SEC OF STATE LICENSE $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1901 Accounts Payable and Accrued Expenses - Ending $2363”

Raw XML Appendix162 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011260 MESSINA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09879
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06364
IRS990EZ/OccupancyRentUtltsAndMaintAmt010280
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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/OtherExpensesTotalAmt033663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AQUATIC DIVING INSTRUCTION AND COMPETITIONS
IRS990EZ/ProgramServiceRevenueAmt047134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUATIC DIVING INSTRUCTION AND COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060748
IRS990EZ/TotalProgramServiceExpensesAmt051554
IRS990EZ/TotalRevenueAmt059134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229056
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039804
IRS990ScheduleA/Total509Grp/TotalAmt0229056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $5026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO AND PARKING EXPENSES $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND FEES (TRAINING) $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB AWARDS $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEC OF STATE LICENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1901 Accounts Payable and Accrued Expenses - Ending $2363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/ReturnTs02017-02-11T07:09:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,727
Liabilities
$2,363
Net assets
$6,364
Revenue
$59,134
Expenses
$60,748
Net income
-$1,614
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