Civic Intelligence

St Thomas More Society of Southern Nevada

EIN 45-4506401 • Las Vegas, NV

990-N Coverage
Las Vegas, NV
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

5th percentile

-413%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,159

Down $21,367 (-32%) from 2014

Liabilities

Up

$502

Up $502 from 2014

Net Assets

Down

$45,657

Down $21,869 (-32%) from 2014

Operations
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$5,300

Down $1,325 (-20%) from 2014

Expenses

Down

$27,169

Down $5,886 (-18%) from 2014

Net Income

Up

-$21,869

Up $4,561 (+17%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$46,159
Liabilities$502
Net Assets$45,657
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$5,300
Expenses$27,169
Net Income-$21,869
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,159
Liabilities
$502
Net assets
$45,657
Revenue
$5,300
Expenses
$27,169
Net income
-$21,869
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$0.00$94.0$45.7$25.6$20.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,300
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$4,126
Compensation and Service Providers
Top Officer Pay81st 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
Annual St. Thomas More Gala$5,300---
Total Events$5,300---
Filing and Contact Details

Filer

Filer Name
St Thomas More Society of Southern
EIN
45-4506401
Phone
7023617480
Address
PO Box 97404, Las Vegas, NV 89193

Signing Officer

Name
Richard Gordon
Title
President
Phone
7028922326
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gerety & Associates CPAs
Address
6817 S Eastern Ave Suite 101, Las Vegas, NV 89119
Preparer
Candace H Johnson CPA
Phone
7029332213
Supplemental Narrative

Additional Explanations

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

“Description: Event Costs. Amount: 6,100. Description: Merchant fee. Amount: 506. Description: Admin Fees. Amount: 13,000. Description: Travel. Amount: 419. Description: Business Registration Fees. Amount: 25. Description: Member Meetings. Amount: 755. Description: Telephone. Amount: 520. Description: Website. Amount: 1,329. Description: Insurance. Amount: 2,634. Description: Mailbox rental. Amount: 192. Description: Postage. Amount: 605. Total to Form 990-EZ, line 16: 26,085.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 502.”

Raw XML Appendix141 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/BusinessNameLine1Txt0Alternative Management
IRS990EZ/BooksInCareOfDetail/PhoneNum07027985156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 E Warm Springs Rd 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046159
IRS990EZ/GrossReceiptsAmt05300
IRS990EZ/GroupExemptionNum09028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045657
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/OtherExpensesTotalAmt026085
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/PrintingPublicationsPostageAmt0334
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/ProgramServiceExpensesAmt04126
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0502
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027169
IRS990EZ/TotalProgramServiceExpensesAmt04126
IRS990EZ/TotalRevenueAmt05300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stmnevada.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0138174
IRS990ScheduleA/SubstantialContributorsTotAmt09208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147382
IRS990ScheduleA/TotalSupportAmt0147382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual St. Thomas More Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Event Costs. Amount: 6,100. Description: Merchant fee. Amount: 506. Description: Admin Fees. Amount: 13,000. Description: Travel. Amount: 419. Description: Business Registration Fees. Amount: 25. Description: Member Meetings. Amount: 755. Description: Telephone. Amount: 520. Description: Website. Amount: 1,329. Description: Insurance. Amount: 2,634. Description: Mailbox rental. Amount: 192. Description: Postage. Amount: 605. Total to Form 990-EZ, line 16: 26,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07028922326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Thomas More Society of Southern
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Nevada
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0454506401
ReturnHeader/Filer/PhoneNum07023617480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97404
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201625307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerety & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07029332213
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace H Johnson CPA
ReturnHeader/ReturnTs02016-11-14T18:49:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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