Civic Intelligence

Nevada Press Association

990 • Fiscal year 2022 • EIN 88-0088303

May 01, 2021 to Apr 30, 2022 • Filed on Jan 27, 2023

Organization ProfileN/A
102 N Curry StCarson City, NV 89703

(775) 885-0866

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.29x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-5.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,433

Up $9,397 (+117%) from 2021

Net Assets

Down

$5,688

Down $2,348 (-29%) from 2021

Liabilities

Up

$11,745

Up $11,745 from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$40,590

Down $23,446 (-37%) from 2021

Expenses

Down

$42,879

Down $46,839 (-52%) from 2021

Net Income

Up

-$2,289

Up $23,393 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $142,631Liabilities 2012: $16,451Net Assets 2012: $126,1802012Assets 2013: $120,656Liabilities 2013: $8,986Net Assets 2013: $111,6702013Assets 2014: $91,947Liabilities 2014: $7,634Net Assets 2014: $84,3132014Assets 2015: $82,725Liabilities 2015: $3,449Net Assets 2015: $79,2762015Assets 2016: $69,100Liabilities 2016: $3,448Net Assets 2016: $65,6522016Assets 2017: $80,367Liabilities 2017: -$44Net Assets 2017: $80,4112017Assets 2018: $59,741Liabilities 2018: $487Net Assets 2018: $59,2542018Assets 2019: $57,293Liabilities 2019: -$74Net Assets 2019: $57,3672019Assets 2020: $31,450Liabilities 2020: $0Net Assets 2020: $31,4502020Assets 2021: $8,036Liabilities 2021: $0Net Assets 2021: $8,0362021Assets 2022: $17,433Liabilities 2022: $11,745Net Assets 2022: $5,6882022

Highlighted filing

2022

Assets$17,433
Liabilities$11,745
Net Assets$5,688
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $93,309Expenses 2012: $120,051Net Income 2012: -$26,7422012Revenue 2013: $116,738Expenses 2013: $131,380Net Income 2013: -$14,6422013Revenue 2014: $73,842Expenses 2014: $108,476Net Income 2014: -$34,6342014Revenue 2015: $128,672Expenses 2015: $136,547Net Income 2015: -$7,8752015Revenue 2016: $107,113Expenses 2016: $115,207Net Income 2016: -$8,0942016Revenue 2017: $124,658Expenses 2017: $117,217Net Income 2017: $7,4412017Revenue 2018: $83,939Expenses 2018: $105,095Net Income 2018: -$21,1562018Revenue 2019: $110,794Expenses 2019: $114,659Net Income 2019: -$3,8652019Revenue 2020: $77,466Expenses 2020: $103,383Net Income 2020: -$25,9172020Revenue 2021: $64,036Expenses 2021: $89,718Net Income 2021: -$25,6822021Revenue 2022: $40,590Expenses 2022: $42,879Net Income 2022: -$2,2892022

Highlighted filing

2022

Revenue$40,590
Expenses$42,879
Net Income-$2,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.1
Gross Receipts
$40,590
Mission and Program Overview

Mission

Promotion ofjournalism and first amendment

Promotion of journalism and first amendment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,030$17,433▲ $9,403
Accounts Receivable$6$0▼ $6
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,036$17,433▲ $9,397
Other Assets Total-$0-
Liabilities
Deferred Revenue-$11,745-
Total Liabilities$0$11,745▲ $11,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,036$5,688▼ $2,348
Total Net Assets Fund Balance$8,036$5,688▼ $2,348
Total Liabilities and Net Assets / Fund Balance$8,036$17,433▲ $9,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,722$11,722
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Nancy StreetsPresident
Amanda BurdenDirector
Anastasia HendrixDirector
Dana GentryDirector
Daniel RothbergDirector
Jen AndersonDirector
Ric AndersonDirector
Sherm FrederickDirector
Steve RansonDirector
Brian DugganImed Past Pres
Scott SibleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942
Program Service Revenue
$36,229
Investment Income
$17
Other Revenue
$1,402
Change in Net Assets
$-2,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$28,333
Conferences and Meetings---$5,624
Fees for Services Accounting---$800
All Other Expenses---$577
Other Expenses---$544
Insurance---$-300
Total Functional Expenses$0$0$0$42,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Contracted with managment company to manage the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews the tax returns before filing return is prepared by independent accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board annually reviews policy and each reports any potential conflicts for review by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually by the executive committee. A salary survey of other state directors is obtained.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nevada Press Association
EIN
88-0088303
Phone
7758850866
Address
102 N CURRY ST, CARSON CITY, NV 89703

Signing Officer

Name
Brian Allfrey
Title
Executive Director
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contracted with managment company to manage the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director reviews the tax returns before filing return is prepared by independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reviews policy and each reports any potential conflicts for review by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually by the executive committee. A salary survey of other state directors is obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Allfrey
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,433
Liabilities
$11,745
Net assets
$5,688
Revenue
$40,590
Expenses
$42,879
Net income
-$2,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$0.41$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.64$0.90$0.26
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.77$1.03$0.26
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.11$1.15$0.04
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.84$1.05$0.21
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.25$1.17$0.07
2016Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$1.07$1.15$0.08
2015Summary only. Only limited summary data is available for this year.$0.83$0.03$0.79$1.29$1.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$0.74$1.08$0.35
2013Summary only. Only limited summary data is available for this year.$1.21$0.09$1.12$1.17$1.31$0.15
2012Summary only. Only limited summary data is available for this year.$1.43$0.16$1.26$0.93$1.20$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits