Civic Intelligence

St Thomas More Society of Southern Nevada

990EZ • Fiscal year 2013 • EIN 45-4506401

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.stmnevada.org
1880 E Warm Springs Road No 10089119

(702) 361-7480

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$93,956

No earlier filing loaded for comparison.

Net Assets

$93,956

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$45,707

No earlier filing loaded for comparison.

Expenses

$25,606

No earlier filing loaded for comparison.

Net Income

$20,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $93,956Liabilities 2013: $0Net Assets 2013: $93,9562013Assets 2014: $67,526Liabilities 2014: $0Net Assets 2014: $67,5262014Assets 2015: $46,159Liabilities 2015: $502Net Assets 2015: $45,6572015

Highlighted filing

2013

Assets$93,956
Liabilities$0
Net Assets$93,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $45,707Expenses 2013: $25,606Net Income 2013: $20,1012013Revenue 2014: $6,625Expenses 2014: $33,055Net Income 2014: -$26,4302014Revenue 2015: $5,300Expenses 2015: $27,169Net Income 2015: -$21,8692015

Highlighted filing

2013

Revenue$45,707
Expenses$25,606
Net Income$20,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$45,707
Mission and Program Overview

Mission

The entity is organized exclusively for charitable, religious, educational, and/or scientific purposes, including: 1. To promulgate the highest standards of professionalism, skill, ethics, integrity, civility, dignity, and justice in the legal community, as exemplified by the life of Saint Thomas More;2. To sponsor the annual Red Mass; 3. To promote the social, intellectual, and spiritual welfare of members; and4. To be a source of fellowship for members and other lawyers within the Diocese of Las Vegas.

Program Services

DescriptionGrantsExpenses
The organization hosted a Red Mass. The proceeds were used to sponsor this event and to continue operations.$0$16,720
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard C GordonPresident-$0--
Adam P LaxaltVice President-$0--
Michael BrittSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,007---
Total Events$44,007---
Filing and Contact Details

Filer

EIN
45-4506401
Phone
7023617480

Signing Officer

Name
Richard Gordon
Title
President
Phone
7028922326
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Candace H Johnson CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

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

“Description: Mailbox rental. Amount: 703. Description: Meals. Amount: 448. Description: Miscellaneous. Amount: 1,262. Description: Paypal fees. Amount: 608. Description: Event Costs. Amount: 10,000. Description: Speaker fees. Amount: 856. Description: Merchant fee. Amount: 1,629. Description: Admin Fees. Amount: 8,887. Description: Travel. Amount: 861. Total to Form 990-EZ, line 16: 25,254.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Alternative Management
IRS990EZ/BooksInCareOfDetail/PhoneNum07027985156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101880 E Warm Springs Rd 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044007
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0352
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093956
IRS990EZ/GrossReceiptsAmt045707
IRS990EZ/GroupExemptionNum09028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard C Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam P Laxalt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The entity is organized exclusively for charitable, religious, educational, and/or scientific purposes, including: 1. To promulgate the highest standards of professionalism, skill, ethics, integrity, civility, dignity, and justice in the legal community, as exemplified by the life of Saint Thomas More;2. To sponsor the annual Red Mass; 3. To promote the social, intellectual, and spiritual welfare of members; and4. To be a source of fellowship for members and other lawyers within the Diocese of Las Vegas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization hosted a Red Mass. The proceeds were used to sponsor this event and to continue operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025606
IRS990EZ/TotalProgramServiceExpensesAmt016720
IRS990EZ/TotalRevenueAmt045707
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stmnevada.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85040
IRS990ScheduleA/PublicSupportTotal170Amt077766
IRS990ScheduleA/SubstantialContributorsTotAmt013684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091450
IRS990ScheduleA/TotalSupportAmt091450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044007
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual St. Thomas More Gala
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Mailbox rental. Amount: 703. Description: Meals. Amount: 448. Description: Miscellaneous. Amount: 1,262. Description: Paypal fees. Amount: 608. Description: Event Costs. Amount: 10,000. Description: Speaker fees. Amount: 856. Description: Merchant fee. Amount: 1,629. Description: Admin Fees. Amount: 8,887. Description: Travel. Amount: 861. Total to Form 990-EZ, line 16: 25,254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07028922326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Thomas More Society of Southern Nevada
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0454506401
ReturnHeader/Filer/PhoneNum07023617480
ReturnHeader/Filer/USAddress/AddressLine101880 E Warm Springs Road No 100
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace H Johnson CPA
ReturnHeader/ReturnTs02014-11-17T17:47:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,956
Liabilities
$0
Net assets
$93,956
Revenue
$45,707
Expenses
$25,606
Net income
$20,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.50$45.7$5.30$27.2$21.9
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$0.00$67.5$6.63$33.1$26.4
2013Detailed filing. Detailed filing data is available for this year.$94.0$0.00$94.0$45.7$25.6$20.1