Civic Intelligence

Nevada Diving Center

990EZ • Fiscal year 2017 • EIN 45-3941312

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,740

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,147

Up $4,420 (+51%) from 2016

Net Assets

Up

$13,147

Up $6,783 (+107%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$55,924

Down $3,210 (-5.4%) from 2016

Expenses

Down

$49,141

Down $11,607 (-19%) from 2016

Net Income

Up

$6,783

Up $8,397 (+520%) from 2016

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

2017

Assets$13,147
Liabilities-
Net Assets$13,147
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$55,924
Expenses$49,141
Net Income$6,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$55,924
Mission and Program Overview

Mission

Diving instruction and competitions

Program Services

DescriptionGrantsExpenses
AQUATIC DIVING AND INSTRUCTION-$37,520
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIAN LI YOUPresident-$6,740-$6,740
TRISHA BUESCHERTreasurer-$976-$976
DAVID LAWRENCESecretary-$0--
LIMING LIUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Diving Center
EIN
45-3941312
Phone
7757723864
Address
11260 MESSINA WAY, RENO, NV 89521

Signing Officer

Name
Jian Li You
Title
President
Phone
7757723864
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ronald D Simpkins CPA
Address
1155 W 4TH ST STE 214, RENO, NV 89503-5149
Preparer
Ronald D Simpkins CPA
Phone
7757861008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,939 travel 14,821 dues and subscriptions 110 diving fees 1,872 sports supplies 2,564 telephone 5,351 fees 47 refunds 362 parking 965 total 28,031”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,363 0”

Raw XML Appendix142 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/BOYAmt08727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013147
IRS990EZ/GrossReceiptsAmt055924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013147
IRS990EZ/OccupancyRentUtltsAndMaintAmt02580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2976
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIVING INSTRUCTION AND COMPETITIONS
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt037924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUATIC DIVING AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02230
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049141
IRS990EZ/TotalProgramServiceExpensesAmt037520
IRS990EZ/TotalRevenueAmt055924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034599
IRS990ScheduleA/Total509Grp/TotalAmt0245176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,939 TRAVEL 14,821 DUES AND SUBSCRIPTIONS 110 DIVING FEES 1,872 SPORTS SUPPLIES 2,564 TELEPHONE 5,351 FEES 47 REFUNDS 362 PARKING 965 TOTAL 28,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,363 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIAN LI YOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757723864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA DIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0453941312
ReturnHeader/Filer/PhoneNum07757723864
ReturnHeader/Filer/USAddress/AddressLine1Txt011260 MESSINA WAY
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89BEB38C100620DF777CD80EC39E72BF6148312
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2D90DDC4464452E02C84BF301F56B1D4E311A74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.56.48
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880232901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD D SIMPKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 W 4TH ST STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895035149
ReturnHeader/PreparerPersonGrp/PhoneNum07757861008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D SIMPKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T14:33:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,147
Liabilities
-
Net assets
$13,147
Revenue
$55,924
Expenses
$49,141
Net income
$6,783
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