Civic Intelligence

Nevada Interscholastic Activities Association

990 • Fiscal year 2018 • EIN 88-0115760

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$396,586

Up $50,681 (+15%) from 2017

Net Assets

Up

$178,188

Up $32,912 (+23%) from 2017

Liabilities

Up

$218,398

Up $17,769 (+8.9%) from 2017

Revenue

Down

$1,792,667

Down $10,805 (-0.6%) from 2017

Expenses

Up

$1,759,755

Up $414 (+0.0%) from 2017

Net Income

Down

$32,912

Down $11,219 (-25%) from 2017

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

2018

Assets$396,586
Liabilities$218,398
Net Assets$178,188

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

2018

Revenue$1,792,667
Expenses$1,759,755
Net Income$32,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,806,614
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
Savings and Temporary Cash Investments$71,648$198,286▲ $126,638
Cash and Non-Interest-Bearing Accounts$74,853$185,237▲ $110,384
Prepaid Expenses and Deferred Charges$15,033$12,308▼ $2,725
Accounts Receivable$183,889$755▼ $183,134
Land, Buildings, and Equipment, Net$482--
Total Assets$345,905$396,586▲ $50,681
Liabilities
Accounts Payable and Accrued Expenses$153,286$172,541▲ $19,255
Deferred Revenue$47,343$45,857▼ $1,486
Total Liabilities$200,629$218,398▲ $17,769
Net Assets / Fund Balance
Unrestricted Net Assets$145,276$178,188▲ $32,912
Total Net Assets Fund Balance$145,276$178,188▲ $32,912
Total Liabilities and Net Assets / Fund Balance$345,905$396,586▲ $50,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,419$37,419
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
$1,116,141
Investment Income
$570
Other Revenue
$675,956
Change in Net Assets
$32,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,667
Total Revenue per Audited Statements
$1,792,667
Total Revenue per Form 990
$1,792,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,227
Salaries, Compensation, and Employee Benefits$470,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,911$270,024-$361,935
Current Officers, Directors, Trustees, and Key Employees-$293,720-$293,720
Fees for Services Legal-$132,812-$132,812
Occupancy$60,362$63,600-$123,962
Pension Plan Contributions-$95,962-$95,962
Other Expenses$73,255--$73,255
Travel-$54,842-$54,842
Other Salaries and Wages-$46,426-$46,426
Conferences and Meetings-$42,440-$42,440
Payroll Taxes-$34,420-$34,420
Fees for Services Accounting-$9,600-$9,600
Depreciation Depletion$243--$243
Total Functional Expenses$715,909$1,043,846$0$1,759,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,759,993
Expenses per Audited Statements$1,759,755
Total Expenses per Form 990$1,759,755
Expenses Not Reported on Form 990$238
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
2018-08-27
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

Trophies and awards 53,326 0 0 insurance 0 41,081 0 consulting 0 36,000 0 tournament directors 30,662 0 0 printing and publications 0 28,939 0 special projects 0 28,786 0 commissioner fees 0 26,500 0 hall of fame 0 22,692 0 equipment lease 0 15,562 0 sponsorship expense 0 13,264 0 top ten athlete 0 12,111 0 supplies 0 11,843 0 telephone 0 11,374 0 nasc expenses 7,685 0 0 postage 0 5,946 0 rules interpreters 0 3,728 0 office maintenance 0 3,158 0 national federation dues 0 2,500 0 classification meetings 0 1,860 0 commissioner expenses 0 1,637 0 bank charges 0 1,317 0 award of excellence 0 1,236 0 part time help 0 490 0 book/tax difference 238 0 0 total 91,911 270,024 0

Form 990, Part XI, Line 9

Book/tax difference 238 book/tax difference -238

Financial Statement Notes

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

Book / tax depreciation difference 238

Raw XML Appendix387 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/GrossReceiptsAdmissionsGrp/TotalAmt08557723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08557723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01740244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01753217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01734293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01692256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01637713
IRS990ScheduleA/Total509Grp/TotalAmt08557723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01740814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01753481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01734576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01692513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01638117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08559501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0238
IRS990ScheduleD/ExpensesSubtotalAmt01759755
IRS990ScheduleD/OtherExpensesIncludedAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037419
IRS990ScheduleD/RevenueSubtotalAmt01792667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 238
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01759755
IRS990ScheduleD/TotalRevenuePerForm990Amt01792667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759993
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/ExplanationTxt5TROPHIES AND AWARDS 53,326 0 0 INSURANCE 0 41,081 0 CONSULTING 0 36,000 0 TOURNAMENT DIRECTORS 30,662 0 0 PRINTING AND PUBLICATIONS 0 28,939 0 SPECIAL PROJECTS 0 28,786 0 COMMISSIONER FEES 0 26,500 0 HALL OF FAME 0 22,692 0 EQUIPMENT LEASE 0 15,562 0 SPONSORSHIP EXPENSE 0 13,264 0 TOP TEN ATHLETE 0 12,111 0 SUPPLIES 0 11,843 0 TELEPHONE 0 11,374 0 NASC EXPENSES 7,685 0 0 POSTAGE 0 5,946 0 RULES INTERPRETERS 0 3,728 0 OFFICE MAINTENANCE 0 3,158 0 NATIONAL FEDERATION DUES 0 2,500 0 CLASSIFICATION MEETINGS 0 1,860 0 COMMISSIONER EXPENSES 0 1,637 0 BANK CHARGES 0 1,317 0 AWARD OF EXCELLENCE 0 1,236 0 PART TIME HELP 0 490 0 BOOK/TAX DIFFERENCE 238 0 0 TOTAL 91,911 270,024 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE 238 BOOK/TAX DIFFERENCE -238
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/TotalAssetsBOYAmt0345905
IRS990/TotalAssetsEOYAmt0396586
IRS990/TotalAssetsGrp/BOYAmt0345905
IRS990/TotalAssetsGrp/EOYAmt0396586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01043846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01759755
IRS990/TotalGrossUBIAmt051853
IRS990/TotalLiabilitiesBOYAmt0200629
IRS990/TotalLiabilitiesEOYAmt0218398
IRS990/TotalLiabilitiesGrp/BOYAmt0200629
IRS990/TotalLiabilitiesGrp/EOYAmt0218398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178188
IRS990/TotalOtherProgSrvcExpenseAmt080842
IRS990/TotalProgramServiceExpensesAmt0715909
IRS990/TotalProgramServiceRevenueAmt01116141
IRS990/TotalReportableCompFromOrgAmt0293720
IRS990/TotalRevenueGrp/ExclusionAmt0570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01792667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396586
IRS990/TravelGrp/ManagementAndGeneralAmt054842
IRS990/TravelGrp/TotalAmt054842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178188
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754531012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/AtSubmissionFilingDeviceId0E57A97DA065A8DBD42E8609E6E2AE5CBE7D724E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.47.99
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:14:51
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LORENZ
ReturnHeader/ReturnTs02018-08-30T10:14:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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