Civic Intelligence

Nevada State Medical Association

990 • Fiscal year 2017 • EIN 88-0062147

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

3700 Barron WayReno, NV 89511

(775) 825-6788

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$852,792

Up $216,483 (+34%) from 2016

Net Assets

Up

$823,080

Up $188,666 (+30%) from 2016

Liabilities

Up

$29,712

Up $27,817 (+1468%) from 2016

Revenue

Down

$676,831

Down $170,178 (-20%) from 2016

Expenses

Up

$525,775

Up $65,769 (+14%) from 2016

Net Income

Down

$151,056

Down $235,947 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,163,439Liabilities 2011: $528,176Net Assets 2011: $635,2632011Assets 2012: $1,195,384Liabilities 2012: $582,494Net Assets 2012: $612,8902012Assets 2013: $1,089,355Liabilities 2013: $553,371Net Assets 2013: $535,9842013Assets 2014: $609,592Liabilities 2014: $42,558Net Assets 2014: $567,0342014Assets 2015: $266,689Liabilities 2015: $203,502Net Assets 2015: $63,1872015Assets 2016: $636,309Liabilities 2016: $1,895Net Assets 2016: $634,4142016Assets 2017: $852,792Liabilities 2017: $29,712Net Assets 2017: $823,0802017Assets 2018: $843,004Liabilities 2018: $1,678Net Assets 2018: $841,3262018Assets 2019: $800,296Liabilities 2019: $8,159Net Assets 2019: $792,1372019Assets 2020: $1,028,209Liabilities 2020: $37,115Net Assets 2020: $991,0942020Assets 2021: $1,386,177Liabilities 2021: $94,565Net Assets 2021: $1,291,6122021Assets 2022: $1,291,635Liabilities 2022: $98,056Net Assets 2022: $1,193,5792022Assets 2023: $1,306,093Liabilities 2023: $32,883Net Assets 2023: $1,273,2102023Assets 2024: $1,570,982Liabilities 2024: $87,834Net Assets 2024: $1,483,1482024

Highlighted filing

2017

Assets$852,792
Liabilities$29,712
Net Assets$823,080

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $648,165Expenses 2011: $697,901Net Income 2011: -$49,7362011Revenue 2012: $558,089Expenses 2012: $607,579Net Income 2012: -$49,4902012Revenue 2013: $572,824Expenses 2013: $595,184Net Income 2013: -$22,3602013Revenue 2014: $641,213Expenses 2014: $576,330Net Income 2014: $64,8832014Revenue 2015: $541,428Expenses 2015: $638,445Net Income 2015: -$97,0172015Revenue 2016: $847,009Expenses 2016: $460,006Net Income 2016: $387,0032016Revenue 2017: $676,831Expenses 2017: $525,775Net Income 2017: $151,0562017Revenue 2018: $493,840Expenses 2018: $513,876Net Income 2018: -$20,0362018Revenue 2019: $638,061Expenses 2019: $698,623Net Income 2019: -$60,5622019Revenue 2020: $721,264Expenses 2020: $548,156Net Income 2020: $173,1082020Revenue 2021: $624,391Expenses 2021: $410,627Net Income 2021: $213,7642021Revenue 2022: $504,933Expenses 2022: $518,177Net Income 2022: -$13,2442022Revenue 2023: $538,040Expenses 2023: $532,191Net Income 2023: $5,8492023Revenue 2024: $598,733Expenses 2024: $545,297Net Income 2024: $53,4362024

Highlighted filing

2017

Revenue$676,831
Expenses$525,775
Net Income$151,056
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.1
Gross Receipts
$676,831
Mission and Program Overview

Mission

To promote the common interests of its members within the medical community.

To promote the common interests of its members within the medical community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,853$553,857▲ $28,004
Savings and Temporary Cash Investments$102,145$287,712▲ $185,567
Land, Buildings, and Equipment, Net$5,960$8,872▲ $2,912
Prepaid Expenses and Deferred Charges$2,351$2,351→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$636,309$852,792▲ $216,483
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$720$28,536▲ $27,816
Deferred Revenue$1,175$1,176▲ $1
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,895$29,712▲ $27,817
Net Assets / Fund Balance
Unrestricted Net Assets$449,995$658,611▲ $208,616
Temporarily Rstr Net Assets$184,419$164,469▼ $19,950
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$634,414$823,080▲ $188,666
Total Liabilities and Net Assets / Fund Balance$636,309$852,792▲ $216,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,872$6,510$15,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CATHERINE O'MARAExecutive DirectorFT$100,500$100,500

Board Members and Trustees

NameTitle
Tomas Hinojosa MdImmediate Past-president
Weldon Havins Md JdPresident
Steven Parker MdPresident-elect
Howard I Baron MdSecretary
Ronald Swanger MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,132
Program Service Revenue
$52,984
Investment Income
$11,393
Other Revenue
$40,322
All Other Contributions
$2,866
Change in Net Assets
$151,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,296
Salaries, Compensation, and Employee Benefits$234,664
Grants and Similar Amounts Paid$2,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$202,032
Fees for Services Lobbying---$87,146
All Other Expenses---$77,917
Conferences and Meetings---$61,074
Travel---$19,196
Payroll Taxes---$17,466
Other Employee Benefits---$15,166
Information Technology---$9,211
Fees for Services Accounting---$8,015
Fees for Services Legal---$7,450
Office Expenses---$3,471
Insurance---$2,901
Grants to Domestic Individuals---$2,815
Depreciation Depletion---$2,533
Other Expenses---$2,024
Total Functional Expenses$0$0$0$525,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$87,146
Total Nondeductible Lobbying and Political Cost$87,146
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

Members are everyone that pays dues to the organization. Members have the right to elect the governing board at the annual meeting. Members have the right to approve signifcant decision of the governing board at the annual meeting. No one has the right to receive a share of the profits or excess dues or a share of the organization's net assets at any time.

Part VI, Line 7A

Dues paying members have the right to elect or appoint members of the organization's governing body at the annual meeting.

Part VI, Line 7B

Dues paying members have the right to approve the governing boards decisions at the annual meeting. Dues paying membesr have the right to approve the governing bodies decision to dissolve the organization.

Part VI, Line 11B

Annually the form 990 will be presented to the voting members of the governing board. Approval will be documented in the minutes.

Part VI, Line 15B

Annually the executive director/key employee is given a review by the governing board, and the board approves any bonus, raise and addition to deferred compensation based on performance during the year.

Part VI, Line 19

Nsma will provide their governing documents, policies and financial statements to the public upon request.

Part VI, Line 12C

Board members complete a conflict of interest statement annualy.

Part VI, Line 15A

Annually the executive director/key employee is given a review by the governing board, and the board approves any bonus, raise and addition to deferred compensation based on performance during the year.

Filing and Contact Details

Filer

Filer Name
Nevada State Medical Association
EIN
88-0062147
In Care Of
% JANET GLAITTLI
Phone
7758256788
Address
3700 BARRON WAY, RENO, NV 89511

Signing Officer

Name
CATHERINE O'MARA
Title
Executive Director
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Woodbury
Formed
1988
Legal Domicile
Nv
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
40

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
James W Wilcox
Phone
7023841120
Supplemental Narrative

Additional Explanations

Part XI

Unrealized gain (loss) on investments

Part XII, Line 1

The organization changed its accounting method from accrual to modified cash for the year ending september 30, 2017 .

Form 990 Part IX Line 24 - Other Expenses

Description:property taxes total expenses:59

Form 990 Part IX Line 24 - Other Expenses

Description:bank card charges total expenses:17039

Form 990 Part IX Line 24 - Other Expenses

Description:publications total expenses:350

Form 990 Part IX Line 24 - Other Expenses

Description:organizational dues total expenses:2802

Form 990 Part IX Line 24 - Other Expenses

Description:membership development total expenses:80

Form 990 Part IX Line 24 - Other Expenses

Description:rent total expenses:35086

Form 990 Part IX Line 24 - Other Expenses

Description:scholarship transfers total expenses:22501

Raw XML AppendixShowing 400 of 428 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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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0NON MEMBERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19245
IRS990/OtherRevenueTotalAmt025697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02351
IRS990/PrincipalOfficerNm0STACY WOODBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052984
IRS990/ProgSrvcAccomActy2Grp/Desc0AN ANNUAL MEETING WAS HELD TO DISCUSS MEDICAL AND ADMINISTRATIVE ISSUES OF THE ORGANIZATION. SPEAKERS WERE PRESENTED FOR EDUCATIONAL PURPOSES. THE MEETING IS OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTERS WERE EMAILED TO ALL MEMBERS TO PROMOTE ORGANIZATION ACTIVITIES AND NEW PERTINENT DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453545
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258191
IRS990/PYOtherRevenueAmt032945
IRS990/PYProgramServiceRevenueAmt050078
IRS990/PYRevenuesLessExpensesAmt0387003
IRS990/PYSalariesCompEmpBnftPaidAmt0201815
IRS990/PYTotalExpensesAmt0460006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt014106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt087146
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0569266
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt087146
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt087146
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE EVERYONE THAT PAYS DUES TO THE ORGANIZATION. MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING. MEMBERS HAVE THE RIGHT TO APPROVE SIGNIFCANT DECISION OF THE GOVERNING BOARD AT THE ANNUAL MEETING. NO ONE HAS THE RIGHT TO RECEIVE A SHARE OF THE PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERS HAVE THE RIGHT TO APPROVE THE GOVERNING BOARDS DECISIONS AT THE ANNUAL MEETING. DUES PAYING MEMBESR HAVE THE RIGHT TO APPROVE THE GOVERNING BODIES DECISION TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE FORM 990 WILL BE PRESENTED TO THE VOTING MEMBERS OF THE GOVERNING BOARD. APPROVAL WILL BE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE EXECUTIVE DIRECTOR/KEY EMPLOYEE IS GIVEN A REVIEW BY THE GOVERNING BOARD, AND THE BOARD APPROVES ANY BONUS, RAISE AND ADDITION TO DEFERRED COMPENSATION BASED ON PERFORMANCE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NSMA WILL PROVIDE THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN (LOSS) ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUALLY THE EXECUTIVE DIRECTOR/KEY EMPLOYEE IS GIVEN A REVIEW BY THE GOVERNING BOARD, AND THE BOARD APPROVES ANY BONUS, RAISE AND ADDITION TO DEFERRED COMPENSATION BASED ON PERFORMANCE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM ACCRUAL TO MODIFIED CASH FOR THE YEAR ENDING SEPTEMBER 30, 2017 .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:BANK CARD CHARGES TOTAL EXPENSES:17039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:PUBLICATIONS TOTAL EXPENSES:350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:ORGANIZATIONAL DUES TOTAL EXPENSES:2802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:MEMBERSHIP DEVELOPMENT TOTAL EXPENSES:80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:RENT TOTAL EXPENSES:35086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:SCHOLARSHIP TRANSFERS TOTAL EXPENSES:22501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636309
IRS990/TotalAssetsEOYAmt0852792
IRS990/TotalAssetsGrp/BOYAmt0636309
IRS990/TotalAssetsGrp/EOYAmt0852792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01895
IRS990/TotalLiabilitiesEOYAmt029712
IRS990/TotalLiabilitiesGrp/BOYAmt01895
IRS990/TotalLiabilitiesGrp/EOYAmt029712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt052984
IRS990/TotalReportableCompFromOrgAmt0100500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676831
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658611
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 BARRON WAY
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089509
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE O'MARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$0.54$0.53$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.19$0.50$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.29$0.62$0.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.72$0.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.85$0.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.06$0.54$0.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$1.09$0.55$0.54$0.57$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$1.20$0.58$0.61$0.56$0.61$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.53$0.64$0.65$0.70$0.05