Civic Intelligence

Nevada Diving Center

990EZ • Fiscal year 2024 • EIN 45-3941312

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

1833 San Jose CTReno, NV 89521

(775) 772-3864

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$29,853

Down $660 (-2.2%) from 2023

Net Assets

Down

$29,853

Down $660 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$110,552

Up $14,127 (+15%) from 2023

Expenses

Up

$111,212

Up $15,166 (+16%) from 2023

Net Income

Down

-$660

Down $1,039 (-274%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$29,853
Liabilities$0
Net Assets$29,853

Operations Trend

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

2024

Revenue$110,552
Expenses$111,212
Net Income-$660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$110,552
Mission and Program Overview

Mission

Diving instruction and competitions

Program Services

DescriptionGrantsExpenses
AQUATIC DIVING AND INSTRUCTION$0$95,766
Compensation and Service Providers

Employees

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

Filer

Filer Name
Nevada Diving Center
EIN
45-3941312
Phone
7757723864
Address
1833 SAN JOSE CT, RENO, NV 89521

Signing Officer

Name
Jianli You
Title
President
Phone
7757723864
Signed
2025-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert Allan CPA LLC
Address
4790 CAUGHLIN PKWY 629, RENO, NV 89519-0907
Preparer
Robert Allan
Phone
7755020665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: st. Baldrink's foundation. Date of gift: 03/30/24. Amount given: 100.

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

Description: travel. Amount: 36,546. Description: program expense. Amount: 17,132. Description: sports supplies. Amount: 4,256. Description: telephone. Amount: 7,436. Description: meals. Amount: 2,747. Description: lease expense. Amount: 5,085. Description: dues & subscriptions. Amount: 192. Description: parking. Amount: 1,193. Description: team activities. Amount: 2,897. Description: fees. Amount: 3,576. Description: insurance. Amount: 995. Total to form 990-ez, line 16: 82,055.

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089521
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029853
IRS990EZ/OccupancyRentUtltsAndMaintAmt04769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIANLI 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DIVING INSTRUCTION AND COMPETITIONS
IRS990EZ/ProgramServiceRevenueAmt045552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUATIC DIVING AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095766
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0110552
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432503
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. BALDRINK'S FOUNDATION. DATE OF GIFT: 03/30/24. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 36,546. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 17,132. DESCRIPTION: SPORTS SUPPLIES. AMOUNT: 4,256. DESCRIPTION: TELEPHONE. AMOUNT: 7,436. DESCRIPTION: MEALS. AMOUNT: 2,747. DESCRIPTION: LEASE EXPENSE. AMOUNT: 5,085. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 192. DESCRIPTION: PARKING. AMOUNT: 1,193. DESCRIPTION: TEAM ACTIVITIES. AMOUNT: 2,897. DESCRIPTION: FEES. AMOUNT: 3,576. DESCRIPTION: INSURANCE. AMOUNT: 995. TOTAL TO FORM 990-EZ, LINE 16: 82,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIANLI YOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757723864
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA DIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0453941312
ReturnHeader/Filer/PhoneNum07757723864
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 SAN JOSE CT
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921030969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ALLAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04790 CAUGHLIN PKWY 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895190907
ReturnHeader/PreparerPersonGrp/PhoneNum07755020665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALLAN
ReturnHeader/ReturnTs02025-03-14T14:18:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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