Civic Intelligence

Nevada Interscholastic Activities Association

990 • Fiscal year 2015 • EIN 88-0115760

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.NIAA.COM
549 Court StreetReno, NV 89501

(775) 453-1012

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,813

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$423,960

Up $140,235 (+49%) from 2014

Net Assets

Up

$146,222

Up $149,451 (+4628%) from 2014

Liabilities

Down

$277,738

Down $9,216 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$1,689,670

Down $95,646 (-5.4%) from 2014

Expenses

Down

$1,540,219

Down $202,928 (-12%) from 2014

Net Income

Up

$149,451

Up $107,282 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $371,402Liabilities 2011: $265,286Net Assets 2011: $106,1162011Assets 2012: $285,358Liabilities 2012: $236,560Net Assets 2012: $48,7982012Assets 2013: $249,543Liabilities 2013: $294,940Net Assets 2013: -$45,3972013Assets 2014: $283,725Liabilities 2014: $286,954Net Assets 2014: -$3,2292014Assets 2015: $423,960Liabilities 2015: $277,738Net Assets 2015: $146,2222015Assets 2016: $397,359Liabilities 2016: $296,214Net Assets 2016: $101,1452016Assets 2017: $345,905Liabilities 2017: $200,629Net Assets 2017: $145,2762017Assets 2018: $396,586Liabilities 2018: $218,398Net Assets 2018: $178,1882018Assets 2019: $442,192Liabilities 2019: $135,614Net Assets 2019: $306,5782019Assets 2020: $600,694Liabilities 2020: $188,488Net Assets 2020: $412,2062020Assets 2021: $498,640Liabilities 2021: $119,999Net Assets 2021: $378,6412021Assets 2022: $952,688Liabilities 2022: $164,463Net Assets 2022: $788,2252022Assets 2023: $1,080,135Liabilities 2023: $278,436Net Assets 2023: $801,6992023Assets 2024: $971,353Liabilities 2024: $228,909Net Assets 2024: $742,4442024Assets 2025: $1,022,586Liabilities 2025: $156,546Net Assets 2025: $866,0402025

Highlighted filing

2015

Assets$423,960
Liabilities$277,738
Net Assets$146,222
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,591,8712011Expenses 2012: $1,645,7572012Expenses 2013: $1,612,5132013Revenue 2014: $1,785,316Expenses 2014: $1,743,147Net Income 2014: $42,1692014Revenue 2015: $1,689,670Expenses 2015: $1,540,219Net Income 2015: $149,4512015Revenue 2016: $1,729,390Expenses 2016: $1,774,467Net Income 2016: -$45,0772016Revenue 2017: $1,803,472Expenses 2017: $1,759,341Net Income 2017: $44,1312017Revenue 2018: $1,792,667Expenses 2018: $1,759,755Net Income 2018: $32,9122018Revenue 2019: $1,924,863Expenses 2019: $1,796,473Net Income 2019: $128,3902019Revenue 2020: $1,699,338Expenses 2020: $1,593,710Net Income 2020: $105,6282020Revenue 2021: $1,142,493Expenses 2021: $1,176,058Net Income 2021: -$33,5652021Revenue 2022: $2,420,224Expenses 2022: $2,010,640Net Income 2022: $409,5842022Revenue 2023: $2,423,798Expenses 2023: $2,410,324Net Income 2023: $13,4742023Revenue 2024: $2,632,456Expenses 2024: $2,691,711Net Income 2024: -$59,2552024Revenue 2025: $2,682,582Expenses 2025: $2,558,986Net Income 2025: $123,5962025

Highlighted filing

2015

Revenue$1,689,670
Expenses$1,540,219
Net Income$149,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,701,188
Mission and Program Overview

Mission

To promote, control, supervise and regulate all athletic and other interscholastic events in public high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,174$235,606▲ $108,432
Savings and Temporary Cash Investments$110,845$111,102▲ $257
Accounts Receivable$35,581$51,112▲ $15,531
Prepaid Expenses and Deferred Charges$174$13,484▲ $13,310
Other Notes and Loans Receivable, Net-$8,302-
Land, Buildings, and Equipment, Net$9,951$4,354▼ $5,597
Total Assets$283,725$423,960▲ $140,235
Liabilities
Accounts Payable and Accrued Expenses$221,669$234,673▲ $13,004
Deferred Revenue$65,285$43,065▼ $22,220
Total Liabilities$286,954$277,738▼ $9,216
Net Assets / Fund Balance
Unrestricted Net Assets$-3,229$146,222▲ $149,451
Total Net Assets Fund Balance$-3,229$146,222▲ $149,451
Total Liabilities and Net Assets / Fund Balance$283,725$423,960▲ $140,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,354$36,097$40,451
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie BonineFormer Ex. DFT$111,813$111,813
Eddie BonineFormer Ex. Director-$111,813$111,813
Donnie NelsonAssistant DiFT$76,860$76,860
Jay BeesemyerAssistant DiFT$76,860$76,860
Bart ThompsonExecutive DiFT$8,615$8,615

Board Members and Trustees

NameTitle
Bob SullivanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,158,995
Investment Income
$257
Other Revenue
$530,418
Change in Net Assets
$149,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,670
Total Revenue per Audited Statements
$1,689,670
Total Revenue per Form 990
$1,689,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,138
Salaries, Compensation, and Employee Benefits$412,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,940$218,536-$281,476
Current Officers, Directors, Trustees, and Key Employees-$162,335-$162,335
Fees for Services Legal-$122,772-$122,772
Occupancy$59,874$60,000-$119,874
Comp Disqual Persons-$111,814-$111,814
Pension Plan Contributions-$85,954-$85,954
Travel-$79,006-$79,006
Other Expenses$40,344--$40,344
Payroll Taxes-$34,289-$34,289
Other Salaries and Wages-$17,689-$17,689
Conferences and Meetings-$13,207-$13,207
Fees for Services Accounting-$8,200-$8,200
Depreciation Depletion$4,083--$4,083
Advertising-$807-$807
Total Functional Expenses$625,610$914,609$0$1,540,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,734
Expenses per Audited Statements$1,540,219
Total Expenses per Form 990$1,540,219
Expenses Not Reported on Form 990$1,515
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews and approves the form 990 and 990-t before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all employee's, including it's directors, of the niaa are subject to the standard wage rates as provided by the state of nevada for its educational facilitators. The wage rates are also approved and ratified by the board of control.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all employee's, including it's directors, of the niaa are subject to the standard wage rates as provided by the state of nevada for its educational facilitators. The wage rates are also approved and ratified by the board of control.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, could be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada Interscholastic Activities
EIN
88-0115760
Phone
7754531012
Address
549 COURT STREET, RENO, NV 89501

Signing Officer

Name
Bart Thompson
Title
Executive Director
Phone
7754531012
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Thompson
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Eric Lorenz
Phone
7024561300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization & sponsorship of local & statewide athletic events.”

Form 990, Part IX, Line 24E

“Printing and publications 0 38,214 0 consulting 0 30,750 0 tournament directors 28,913 0 0 insurance 0 28,029 0 commissioner fees 0 26,500 0 special projects 0 25,125 0 sponsorship expense 23,006 0 0 top ten athlete 0 13,087 0 equipment lease 0 12,237 0 telephone 0 10,176 0 supplies 9,505 0 0 hall of fame 0 8,898 0 postage 0 7,015 0 office maintenance 0 3,825 0 rules interpreters 0 3,279 0 nasc expenses 0 3,265 0 national federation dues 0 2,500 0 book/tax depreciation 1,516 0 0 bad debt 0 1,313 0 bank charges 0 1,157 0 commissioner expenses 0 875 0 miscellaneous 0 712 0 classification meetings 0 670 0 award of excellence 0 600 0 outside services 0 309 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,515”

Form 990, Part XI, Line 9

“Book/tax depreciation difference 1,515”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,515”

Raw XML AppendixShowing 400 of 406 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01638117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01370414
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IRS990ScheduleD/ExpensesSubtotalAmt01540219
IRS990ScheduleD/OtherExpensesIncludedAmt01515
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040451
IRS990ScheduleD/RevenueSubtotalAmt01689670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04354
IRS990ScheduleD/TotalExpensesPerForm990Amt01540219
IRS990ScheduleD/TotalRevenuePerForm990Amt01689670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES THE FORM 990 AND 990-T BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEE'S, INCLUDING IT'S DIRECTORS, OF THE NIAA ARE SUBJECT TO THE STANDARD WAGE RATES AS PROVIDED BY THE STATE OF NEVADA FOR ITS EDUCATIONAL FACILITATORS. THE WAGE RATES ARE ALSO APPROVED AND RATIFIED BY THE BOARD OF CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEE'S, INCLUDING IT'S DIRECTORS, OF THE NIAA ARE SUBJECT TO THE STANDARD WAGE RATES AS PROVIDED BY THE STATE OF NEVADA FOR ITS EDUCATIONAL FACILITATORS. THE WAGE RATES ARE ALSO APPROVED AND RATIFIED BY THE BOARD OF CONTROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, COULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND PUBLICATIONS 0 38,214 0 CONSULTING 0 30,750 0 TOURNAMENT DIRECTORS 28,913 0 0 INSURANCE 0 28,029 0 COMMISSIONER FEES 0 26,500 0 SPECIAL PROJECTS 0 25,125 0 SPONSORSHIP EXPENSE 23,006 0 0 TOP TEN ATHLETE 0 13,087 0 EQUIPMENT LEASE 0 12,237 0 TELEPHONE 0 10,176 0 SUPPLIES 9,505 0 0 HALL OF FAME 0 8,898 0 POSTAGE 0 7,015 0 OFFICE MAINTENANCE 0 3,825 0 RULES INTERPRETERS 0 3,279 0 NASC EXPENSES 0 3,265 0 NATIONAL FEDERATION DUES 0 2,500 0 BOOK/TAX DEPRECIATION 1,516 0 0 BAD DEBT 0 1,313 0 BANK CHARGES 0 1,157 0 COMMISSIONER EXPENSES 0 875 0 MISCELLANEOUS 0 712 0 CLASSIFICATION MEETINGS 0 670 0 AWARD OF EXCELLENCE 0 600 0 OUTSIDE SERVICES 0 309 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DEPRECIATION DIFFERENCE 1,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0423960
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0914609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625610
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IRS990/TotalGrossUBIAmt0-2843
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IRS990/TotalProgramServiceExpensesAmt0625610
IRS990/TotalProgramServiceRevenueAmt01158995
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IRS990/TravelGrp/TotalAmt079006
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089501
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NIAA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754531012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA INTERSCHOLASTIC ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
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ReturnHeader/Filer/PhoneNum07754531012
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 COMMERCE CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,960
Liabilities
$277,738
Net assets
$146,222
Revenue
$1,689,670
Expenses
$1,540,219
Net income
$149,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.87$2.68$2.56$0.12
2024Summary only. Only limited summary data is available for this year.$0.97$0.23$0.74$2.63$2.69$0.06
2023Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$2.42$2.41$0.01
2022Summary only. Only limited summary data is available for this year.$0.95$0.16$0.79$2.42$2.01$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$1.14$1.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$1.70$1.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.31$1.92$1.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.22$0.18$1.79$1.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$1.80$1.76$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.30$0.10$1.73$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.15$1.69$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.00$1.79$1.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.05$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.05$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.11$1.59