Civic Intelligence

Upstate Nevada Inc.

990 • Fiscal year 2022 • EIN 83-2356965

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileUPSTATENEVADA.COM
1365 Airmotive WayReno, NV 89502

(775) 335-6206

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,144

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$31,044

Up $9,797 (+46%) from 2021

Net Assets

Up

-$16,956

Up $10,309 (+38%) from 2021

Liabilities

Down

$48,000

Down $512 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$241,447

Up $7,755 (+3.3%) from 2021

Expenses

Down

$231,138

Down $8,292 (-3.5%) from 2021

Net Income

Up

$10,309

Up $16,047 (+280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50KAssets 2018: $60,835Liabilities 2018: $48,000Net Assets 2018: $12,8352018Assets 2019: $39,637Liabilities 2019: $48,000Net Assets 2019: -$8,3632019Assets 2020: $41,873Liabilities 2020: $63,400Net Assets 2020: -$21,5272020Assets 2021: $21,247Liabilities 2021: $48,512Net Assets 2021: -$27,2652021Assets 2022: $31,044Liabilities 2022: $48,000Net Assets 2022: -$16,9562022Assets 2023: $74,241Liabilities 2023: $44,200Net Assets 2023: $30,0412023Assets 2024: $33,497Liabilities 2024: $43,200Net Assets 2024: -$9,7032024

Highlighted filing

2022

Assets$31,044
Liabilities$48,000
Net Assets-$16,956
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $22,000Expenses 2018: $9,165Net Income 2018: $12,8352018Revenue 2019: $159,069Expenses 2019: $180,267Net Income 2019: -$21,1982019Revenue 2020: $204,598Expenses 2020: $211,198Net Income 2020: -$6,6002020Revenue 2021: $233,692Expenses 2021: $239,430Net Income 2021: -$5,7382021Revenue 2022: $241,447Expenses 2022: $231,138Net Income 2022: $10,3092022Revenue 2023: $290,350Expenses 2023: $243,353Net Income 2023: $46,9972023Revenue 2024: $235,553Expenses 2024: $275,297Net Income 2024: -$39,7442024

Highlighted filing

2022

Revenue$241,447
Expenses$231,138
Net Income$10,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$261,563
Mission and Program Overview

Mission

Reduced price/free gym memberships

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$48,000$48,000→ $0
Cash and Non-Interest-Bearing Accounts$17,415$24,975▲ $7,560
Land, Buildings, and Equipment, Net$3,832$6,069▲ $2,237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-27,265$-16,956▲ $10,309
Total Assets$21,247$31,044▲ $9,797
Liabilities
Unsecured Notes Loans Payable$512$0▼ $512
Total Liabilities$48,512$48,000▼ $512
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,265$-16,956▲ $10,309
Total Liabilities and Net Assets / Fund Balance$21,247$31,044▲ $9,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,069$13,573-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greig JamesonPresidentPT$1,144$1,144

Board Members and Trustees

NameTitle
Catherine MeesDirector
Christian CasselDirector
Julian CastroDirector
Nima AlinejadDirector
Patrick PurgittDirector
Sarah HughesDirector
Thomas JamesonDirector
Kraig KimballDirector/secretary
Bryan ChristensenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,035
Program Service Revenue
$163,528
Investment Income
$0
Other Revenue
$-20,116
All Other Contributions
$49,373
Change in Net Assets
$10,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,219
Other Expenses$103,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,077--$106,077
Occupancy$56,607--$56,607
Payroll Taxes$19,998--$19,998
Information Technology$10,500--$10,500
Advertising$7,307--$7,307
Insurance$4,937--$4,937
Office Expenses$2,320--$2,320
Depreciation Depletion$1,716--$1,716
Current Officers, Directors, Trustees, and Key Employees-$1,144-$1,144
Other Expenses$1,140--$1,140
All Other Expenses$1,127--$1,127
Fees for Services Accounting-$875-$875
Fees for Services Legal-$411-$411
Interest$168--$168
Total Functional Expenses$228,708$2,430$0$231,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,116
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$37,386$37,386$2,167$35,219
Total Events$48,662$48,662$20,116$28,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,000$48,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greig jameson who is the president of upstate nevada is related to thomas jameson who is a director of upstate nevada.”

Form 990, Part VI, Section B, Line 11B

“BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“YES, BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Upstate Nevada Inc
EIN
83-2356965
Phone
7753356206
Address
1365 AIRMOTIVE WAY, RENO, NV 89502

Signing Officer

Name
Greig Jameson
Title
President
Phone
7753356206
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greig Jameson
Formed
2018
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Tax & Advisory Services Pc
Address
1135 TERMINAL WAY SUITE 100, RENO, NV 89502-2145
Preparer
Lisa Bagley
Phone
7753591040
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0251512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt0272040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREIG JAMESON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS JAMESON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt048000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREIG JAMESON WHO IS THE PRESIDENT OF UPSTATE NEVADA IS RELATED TO THOMAS JAMESON WHO IS A DIRECTOR OF UPSTATE NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021247
IRS990/TotalAssetsEOYAmt031044
IRS990/TotalAssetsGrp/BOYAmt021247
IRS990/TotalAssetsGrp/EOYAmt031044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098035
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048512
IRS990/TotalLiabilitiesEOYAmt048000
IRS990/TotalLiabilitiesGrp/BOYAmt048512
IRS990/TotalLiabilitiesGrp/EOYAmt048000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228708
IRS990/TotalProgramServiceRevenueAmt0163528
IRS990/TotalReportableCompFromOrgAmt01144
IRS990/TotalRevenueGrp/ExclusionAmt0-20116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,044
Liabilities
$48,000
Net assets
-$16,956
Revenue
$241,447
Expenses
$231,138
Net income
$10,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.43$0.10$2.36$2.75$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$2.90$2.43$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.17$2.41$2.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.49$0.27$2.34$2.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.63$0.22$2.05$2.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.59$1.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$0.22$0.09$0.13