Civic Intelligence

Nevada State Medical Association

990 • Fiscal year 2018 • EIN 88-0062147

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 05, 2019

Organization Profilenvdoctors.org
5355 KIETZKE LANE Suite 100Reno, NV 89511

(775) 825-6788

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$110,900

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$843,004

Down $9,788 (-1.1%) from 2017

Net Assets

Up

$841,326

Up $18,246 (+2.2%) from 2017

Liabilities

Down

$1,678

Down $28,034 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$493,840

Down $182,991 (-27%) from 2017

Expenses

Down

$513,876

Down $11,899 (-2.3%) from 2017

Net Income

Down

-$20,036

Down $171,092 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$843,004
Liabilities$1,678
Net Assets$841,326
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$493,840
Expenses$513,876
Net Income-$20,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$493,840
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$553,857$570,627▲ $16,770
Savings and Temporary Cash Investments$287,712$255,946▼ $31,766
Land, Buildings, and Equipment, Net$8,872$14,817▲ $5,945
Prepaid Expenses and Deferred Charges$2,351$1,614▼ $737
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$852,792$843,004▼ $9,788
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,536$1,678▼ $26,858
Deferred Revenue$1,176$0▼ $1,176
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$29,712$1,678▼ $28,034
Net Assets / Fund Balance
Unrestricted Net Assets$658,611$696,857▲ $38,246
Temporarily Rstr Net Assets$164,469$144,469▼ $20,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$823,080$841,326▲ $18,246
Total Liabilities and Net Assets / Fund Balance$852,792$843,004▼ $9,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,817$10,803$25,620
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CATHERINE O'MARAExecutive DirectorFT$110,900$110,900

Board Members and Trustees

NameTitle
Weldon Havins Md JdImmediate Past-president
Steven Parker MdPresident
Howard I Baron MdPresident-elect
Joesph Adasheck MdAma Alternate Delegate
Florence Jameson MdAma Delegate
Peter Fenwick MdAma Delegate
Wayne Hardwick MdChief Ama Delegate
G Norman Christensen MdRural Reprenstative
Keith Brill MdSecretary
Ronald Swanger MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,482
Program Service Revenue
$53,160
Investment Income
$7,788
Other Revenue
$46,410
Change in Net Assets
$-20,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,342
Other Expenses$246,534
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$218,493
Fees for Services Lobbying---$73,020
Conferences and Meetings---$45,506
Travel---$25,295
Occupancy---$24,383
Grants to Domestic Orgs---$20,000
Payroll Taxes---$17,789
Information Technology---$16,925
Other Employee Benefits---$11,060
Fees for Services Legal---$7,779
Fees for Services Accounting---$7,600
Depreciation Depletion---$4,293
All Other Expenses---$3,863
Insurance---$3,575
Office Expenses---$3,367
Other Expenses---$2,436
Fees for Services Other---$2,100
Total Functional Expenses$0$0$0$513,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada State Medical Association Scholarship FundReno, NV501(c)(3)See Part Iv$20,000
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$73,020
Total Nondeductible Lobbying and Political Cost$73,020
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
Yes
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 4

“In august 2018, the organization amended its bylaws.”

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. Documented in the minutes.”

Part VI, Line 12C

“Board members complete a conflict of interest statement annualy.”

Part VI, Line 15A & 15B

“Annually the executive director/key employee are 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.”

Filing and Contact Details

Filer

Filer Name
Nevada State Medical Association
EIN
88-0062147
In Care Of
% SARAH WATKINS
Phone
7758256788
Address
5355 KIETZKE LANE Suite 100, RENO, NV 89511

Signing Officer

Name
CATHERINE O'MARA
Title
Executive Director
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Parker
Formed
1988
Legal Domicile
Nv
Voting Board Members
24
Independent Board Members
24
Employees
5
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, Line 9

“TAX PENALTY OF $700.00.”

Part XII, Line 1

“The organization changed its accounting method from accrual to modified cash for the year ending september 30, 2016.”

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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/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt016925
IRS990/InsuranceGrp/TotalAmt03575
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0553857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0570627
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014817
IRS990/LandBldgEquipCostOrOtherBssAmt025621
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0386482
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE COMMON INTERESTS OF ITS MEMBERS WITHIN THE MEDICAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0823080
IRS990/NetAssetsOrFundBalancesEOYAmt0841326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03676
IRS990/NetUnrlzdGainsLossesInvstAmt038982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024383
IRS990/OfficeExpensesGrp/TotalAmt03367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011060
IRS990/OtherExpensesGrp/Desc0BANK CARD CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ALLIANCE
IRS990/OtherExpensesGrp/TotalAmt015519
IRS990/OtherExpensesGrp/TotalAmt15965
IRS990/OtherExpensesGrp/TotalAmt24908
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0NON MEMBERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128628
IRS990/OtherRevenueTotalAmt042405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01614
IRS990/PrincipalOfficerNm0STEVE PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053160
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/PYContributionsGrantsAmt0572132
IRS990/PYGrantsAndSimilarPaidAmt02815
IRS990/PYInvestmentIncomeAmt011393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288296
IRS990/PYOtherRevenueAmt040322
IRS990/PYProgramServiceRevenueAmt052984
IRS990/PYRevenuesLessExpensesAmt0151056
IRS990/PYSalariesCompEmpBnftPaidAmt0234664
IRS990/PYTotalExpensesAmt0525775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03676
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt073020
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0386482
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt073020
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt073020
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014817
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEVADA STATE MEDICAL ASSOCIATION SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0815179131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05355 KIETZKE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089511
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TRANSFERRED TO THE NEVADA STATE MEDICAL ASSOCIATION SCHOLARSHIP FUND CORPORATION AND THE FUNDS ARE RESTRICTED TO BE USED SOLELY TO PROVIDE SCHOLARSHIPS TO ELIGIBLE RECIEPIENTS. THE EXPENDITURE OF FUNDS ARE DONE IN COMPLIANCE WITH THE IRS REGULATIONS, STATE OF NEVADA LAWS, AND NEVADA SYSTEM OF HIGHER EDUCATION RULES AND REGULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO NEVADA RESIDENTS IN A QUALIFIED HEALTH CARE CURRICULUM IN A NEVADA SCHOOL LEADING TOWARD A CAREER IN THE HEALTH CARE PROFESSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART 2 COLUMN H
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN AUGUST 2018, THE ORGANIZATION AMENDED ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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/ExplanationTxt2DUES PAYING MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 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/ExplanationTxt4ANNUALLY THE FORM 990 WILL BE PRESENTED TO THE VOTING MEMBERS OF THE GOVERNING BOARD. APPROVAL WILL BE DOCUMENTED IN THE MINUTES. DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY THE EXECUTIVE DIRECTOR/KEY EMPLOYEE ARE 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/ExplanationTxt7NSMA WILL PROVIDE THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PENALTY OF $700.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM ACCRUAL TO MODIFIED CASH FOR THE YEAR ENDING SEPTEMBER 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,004
Liabilities
$1,678
Net assets
$841,326
Revenue
$493,840
Expenses
$513,876
Net income
-$20,036
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