Civic Intelligence

Nevada Interscholastic Activities Association

990 • Fiscal year 2017 • EIN 88-0115760

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$345,905

Down $51,454 (-13%) from 2016

Net Assets

Up

$145,276

Up $44,131 (+44%) from 2016

Liabilities

Down

$200,629

Down $95,585 (-32%) from 2016

Revenue

Up

$1,803,472

Up $74,082 (+4.3%) from 2016

Expenses

Down

$1,759,341

Down $15,126 (-0.9%) from 2016

Net Income

Up

$44,131

Up $89,208 (+198%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$345,905
Liabilities$200,629
Net Assets$145,276

Operations Trend

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

2017

Revenue$1,803,472
Expenses$1,759,341
Net Income$44,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,819,581
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
Accounts Receivable$62,356$183,889▲ $121,533
Cash and Non-Interest-Bearing Accounts$211,230$74,853▼ $136,377
Savings and Temporary Cash Investments$121,384$71,648▼ $49,736
Prepaid Expenses and Deferred Charges$183$15,033▲ $14,850
Land, Buildings, and Equipment, Net$2,106$482▼ $1,624
Other Notes and Loans Receivable, Net$100--
Total Assets$397,359$345,905▼ $51,454
Liabilities
Accounts Payable and Accrued Expenses$247,344$153,286▼ $94,058
Deferred Revenue$48,870$47,343▼ $1,527
Total Liabilities$296,214$200,629▼ $95,585
Net Assets / Fund Balance
Unrestricted Net Assets$101,145$145,276▲ $44,131
Total Net Assets Fund Balance$101,145$145,276▲ $44,131
Total Liabilities and Net Assets / Fund Balance$397,359$345,905▼ $51,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482$38,457$38,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bart ThompsonExecutive DiFT$140,000$140,000
Donnie NelsonAssistant DiFT$76,860$76,860
Jay BeesemyerAssistant DiFT$76,860$76,860

Board Members and Trustees

NameTitle
Jill PendletonPresident
Rollins StallworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,184,335
Investment Income
$264
Other Revenue
$618,873
Change in Net Assets
$44,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,472
Total Revenue per Audited Statements
$1,803,472
Total Revenue per Form 990
$1,803,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,297
Salaries, Compensation, and Employee Benefits$482,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,638$239,523-$362,161
Current Officers, Directors, Trustees, and Key Employees-$293,720-$293,720
Occupancy$60,172$63,600-$123,772
Fees for Services Legal-$122,512-$122,512
Pension Plan Contributions-$96,583-$96,583
Travel-$64,641-$64,641
Other Expenses$59,155--$59,155
Other Salaries and Wages-$52,947-$52,947
Payroll Taxes-$38,794-$38,794
Conferences and Meetings-$27,289-$27,289
Fees for Services Accounting-$9,540-$9,540
Advertising-$1,405-$1,405
Interest-$1,232-$1,232
Depreciation Depletion$590--$590
Total Functional Expenses$747,555$1,011,786$0$1,759,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,760,377
Expenses per Audited Statements$1,759,341
Total Expenses per Form 990$1,759,341
Expenses Not Reported on Form 990$1,036
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
2017-08-22
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

Security 55,423 0 0 insurance 0 40,182 0 consulting 0 36,000 0 special projects 0 35,821 0 printing and publications 0 32,688 0 tournament directors 31,200 0 0 commissioner fees 0 26,500 0 sponsorship expense 19,317 0 0 hall of fame 0 14,216 0 equipment lease 0 13,360 0 top ten athlete 0 11,299 0 telephone 0 11,081 0 supplies 10,267 0 0 postage 0 6,503 0 nasc expenses 5,414 0 0 office maintenance 0 2,766 0 national federation dues 0 2,500 0 classification meetings 0 1,500 0 commissioner expenses 0 1,474 0 rules interpreters 0 1,403 0 bank charges 0 1,164 0 book/tax depreciation 1,017 0 0 award of excellence 0 989 0 bad debt 0 77 0 total 122,638 239,523 0

Form 990, Part XI, Line 9

Book/tax depreciation difference 1,017 book/tax depreciation difference -1,017

Financial Statement Notes

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

Book / tax depreciation difference 1,036

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153286
IRS990/AccountsReceivableGrp/BOYAmt062356
IRS990/AccountsReceivableGrp/EOYAmt0183889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, CONTROL, SUPERVISE AND REGULATE ALL ATHLETIC AND OTHER INTERSCHOLASTIC EVENTS IN PUBLIC HIGH SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01405
IRS990/AdvertisingGrp/TotalAmt01405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122638
IRS990/AllOtherExpensesGrp/TotalAmt0362161
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAY BEESEMYER
IRS990/BooksInCareOfDetail/PhoneNum07754531012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211230
IRS990/CashNonInterestBearingGrp/EOYAmt074853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0293720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027289
IRS990/ConferencesMeetingsGrp/TotalAmt027289
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0264
IRS990/CYOtherExpensesAmt01277297
IRS990/CYOtherRevenueAmt0618873
IRS990/CYProgramServiceRevenueAmt01184335
IRS990/CYRevenuesLessExpensesAmt044131
IRS990/CYSalariesCompEmpBnftPaidAmt0482044
IRS990/CYTotalExpensesAmt01759341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01803472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048870
IRS990/DeferredRevenueGrp/EOYAmt047343
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0590
IRS990/DepreciationDepletionGrp/TotalAmt0590
IRS990/Desc0ORGANIZATION AND SPONSORSHIP OF LOCAL AND STATE WIDE ATHLETIC EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0627373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09540
IRS990/FeesForServicesAccountingGrp/TotalAmt09540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0122512
IRS990/FeesForServicesLegalGrp/TotalAmt0122512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BART THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BEESEMYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLLINS STALLWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt276860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01819581
IRS990/GrossRentsGrp/RealAmt011100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01232
IRS990/InterestGrp/TotalAmt01232
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482
IRS990/LandBldgEquipCostOrOtherBssAmt038939
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt016109
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0139456
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0194456
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt055000
IRS990/MissionDesc0TO PROMOTE, CONTROL, SUPERVISE AND REGULATE ALL ATHLETIC AND OTHER INTERSCHOLASTIC EVENTS IN PUBLIC HIGH SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101145
IRS990/NetAssetsOrFundBalancesEOYAmt0145276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5009
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063600
IRS990/OccupancyGrp/ProgramServicesAmt060172
IRS990/OccupancyGrp/TotalAmt0123772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICIALS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TROPHIES AND AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0229775
IRS990/OtherExpensesGrp/ProgramServicesAmt1186234
IRS990/OtherExpensesGrp/ProgramServicesAmt288991
IRS990/OtherExpensesGrp/ProgramServicesAmt359155
IRS990/OtherExpensesGrp/TotalAmt0229775
IRS990/OtherExpensesGrp/TotalAmt1186234
IRS990/OtherExpensesGrp/TotalAmt288991
IRS990/OtherExpensesGrp/TotalAmt359155
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIPS/PROMOTIONS
IRS990/OtherRevenueMiscGrp/Desc1ACTIVITY CARD REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OFFICIALS REGISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt263116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt263116
IRS990/OtherRevenueTotalAmt0623882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052947
IRS990/OtherSalariesAndWagesGrp/TotalAmt052947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038794
IRS990/PayrollTaxesGrp/TotalAmt038794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096583
IRS990/PensionPlanContributionsGrp/TotalAmt096583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015033
IRS990/PrincipalOfficerNm0BART THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1NIAA DUES
IRS990/ProgramServiceRevenueGrp/Desc2NASC DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0942136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION & SPONSORSHIP OF LOCAL & STATEWIDE ATHLETIC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt01263094
IRS990/PYOtherRevenueAmt0537564
IRS990/PYProgramServiceRevenueAmt01191543
IRS990/PYRevenuesLessExpensesAmt0-45077
IRS990/PYSalariesCompEmpBnftPaidAmt0511373
IRS990/PYTotalExpensesAmt01774467
IRS990/PYTotalRevenueAmt01729390
IRS990/ReconcilationRevenueExpnssAmt044131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5009
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01184335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01753217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01734293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01692256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01637713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01343074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08160553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08166553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01753217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01734293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01692256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01637713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01349074
IRS990ScheduleA/Total509Grp/TotalAmt08166553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01753481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01734576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01692513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01638117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08168259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01036
IRS990ScheduleD/ExpensesSubtotalAmt01759341
IRS990ScheduleD/OtherExpensesIncludedAmt01036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038939
IRS990ScheduleD/RevenueSubtotalAmt01803472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,036
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482
IRS990ScheduleD/TotalExpensesPerForm990Amt01759341
IRS990ScheduleD/TotalRevenuePerForm990Amt01803472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01760377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5SECURITY 55,423 0 0 INSURANCE 0 40,182 0 CONSULTING 0 36,000 0 SPECIAL PROJECTS 0 35,821 0 PRINTING AND PUBLICATIONS 0 32,688 0 TOURNAMENT DIRECTORS 31,200 0 0 COMMISSIONER FEES 0 26,500 0 SPONSORSHIP EXPENSE 19,317 0 0 HALL OF FAME 0 14,216 0 EQUIPMENT LEASE 0 13,360 0 TOP TEN ATHLETE 0 11,299 0 TELEPHONE 0 11,081 0 SUPPLIES 10,267 0 0 POSTAGE 0 6,503 0 NASC EXPENSES 5,414 0 0 OFFICE MAINTENANCE 0 2,766 0 NATIONAL FEDERATION DUES 0 2,500 0 CLASSIFICATION MEETINGS 0 1,500 0 COMMISSIONER EXPENSES 0 1,474 0 RULES INTERPRETERS 0 1,403 0 BANK CHARGES 0 1,164 0 BOOK/TAX DEPRECIATION 1,017 0 0 AWARD OF EXCELLENCE 0 989 0 BAD DEBT 0 77 0 TOTAL 122,638 239,523 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DEPRECIATION DIFFERENCE 1,017 BOOK/TAX DEPRECIATION DIFFERENCE -1,017
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397359
IRS990/TotalAssetsEOYAmt0345905
IRS990/TotalAssetsGrp/BOYAmt0397359
IRS990/TotalAssetsGrp/EOYAmt0345905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01011786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747555
IRS990/TotalFunctionalExpensesGrp/TotalAmt01759341
IRS990/TotalGrossUBIAmt049991
IRS990/TotalLiabilitiesBOYAmt0296214
IRS990/TotalLiabilitiesEOYAmt0200629
IRS990/TotalLiabilitiesGrp/BOYAmt0296214
IRS990/TotalLiabilitiesGrp/EOYAmt0200629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145276
IRS990/TotalOtherProgSrvcExpenseAmt0120182
IRS990/TotalProgramServiceExpensesAmt0747555
IRS990/TotalProgramServiceRevenueAmt01184335
IRS990/TotalReportableCompFromOrgAmt0293720
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01753217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01803472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345905
IRS990/TravelGrp/ManagementAndGeneralAmt064641
IRS990/TravelGrp/TotalAmt064641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0549 COURT STREET
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NIAA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754531012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA INTERSCHOLASTIC ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880115760
ReturnHeader/Filer/PhoneNum07754531012
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3186A1B081C7480E0D3D8A292F17445D2A1604E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B2E90BA2920644FBEA413910CC4A10AA9E6796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188378
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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LORENZ
ReturnHeader/ReturnTs02017-09-19T14:53:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits