Civic Intelligence

Nevada Interscholastic Activities Association

990 • Fiscal year 2019 • EIN 88-0115760

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

Organization ProfileWWW.NIAA.COM
1188 Victorian Plaza CircleSparks, NV 89431

(775) 453-1012

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$442,192

Up $45,606 (+11%) from 2018

Net Assets

Up

$306,578

Up $128,390 (+72%) from 2018

Liabilities

Down

$135,614

Down $82,784 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$1,924,863

Up $132,196 (+7.4%) from 2018

Expenses

Up

$1,796,473

Up $36,718 (+2.1%) from 2018

Net Income

Up

$128,390

Up $95,478 (+290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$442,192
Liabilities$135,614
Net Assets$306,578
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,924,863
Expenses$1,796,473
Net Income$128,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,938,137
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$185,237$207,089▲ $21,852
Savings and Temporary Cash Investments$198,286$196,428▼ $1,858
Prepaid Expenses and Deferred Charges$12,308$24,718▲ $12,410
Land, Buildings, and Equipment, Net-$8,726-
Accounts Receivable$755$957▲ $202
Total Assets$396,586$442,192▲ $45,606
Other Assets Total-$4,274-
Liabilities
Accounts Payable and Accrued Expenses$172,541$87,116▼ $85,425
Deferred Revenue$45,857$48,498▲ $2,641
Total Liabilities$218,398$135,614▼ $82,784
Net Assets / Fund Balance
Unrestricted Net Assets$178,188$306,578▲ $128,390
Total Net Assets Fund Balance$178,188$306,578▲ $128,390
Total Liabilities and Net Assets / Fund Balance$396,586$442,192▲ $45,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,726$36,482$45,208
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart ThompsonExecutive DiFT$143,900$143,900
Donnie NelsonAssistant DiFT$79,166$79,166
Jay BeesemyerAssistant DiFT$79,166$79,166

Board Members and Trustees

NameTitle
Jill PendletonPresident
Rollins StallworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,152,269
Investment Income
$1,119
Other Revenue
$771,475
Change in Net Assets
$128,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,863
Total Revenue per Audited Statements
$1,924,863
Total Revenue per Form 990
$1,924,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,163
Salaries, Compensation, and Employee Benefits$494,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,600$274,208-$359,808
Current Officers, Directors, Trustees, and Key Employees-$302,232-$302,232
Occupancy$55,934$57,530-$113,464
Fees for Services Legal-$103,724-$103,724
Pension Plan Contributions-$98,756-$98,756
Travel-$64,541-$64,541
Other Expenses$63,148--$63,148
Other Salaries and Wages-$51,250-$51,250
Payroll Taxes-$42,072-$42,072
Conferences and Meetings-$30,809-$30,809
Depreciation Depletion$9,199--$9,199
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$762,851$1,033,622$0$1,796,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,796,473
Expenses per Audited Statements$1,787,747
Total Expenses per Audited Statements$1,787,747
Expenses Not Reported on Financial Statements$8,726
Other Expense Adjustments$8,726
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
1188 VICTORIAN PLAZA CIRCLE, SPARKS, NV 89431

Signing Officer

Name
Bart Thompson
Title
Executive Director
Phone
7754531012
Signed
2019-08-22
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

“Trophies and awards 53,814 0 0 insurance 0 42,632 0 tournament directors 37,021 0 0 consulting 0 36,900 0 top ten athlete 0 32,710 0 special projects 0 26,714 0 commissioner fees 0 26,500 0 printing and publications 0 26,134 0 telephone 0 15,624 0 equipment lease 0 13,253 0 office maintenance 0 12,904 0 hall of fame 0 10,496 0 supplies 0 10,415 0 postage 0 6,903 0 nasc expenses 3,491 0 0 rules interpreters 0 2,781 0 national federation dues 0 2,500 0 bank charges 0 1,959 0 sponsorship expense 0 1,830 0 classification meetings 0 1,650 0 award of excellence 0 1,221 0 commissioner expenses 0 982 0 part time help 0 100 0 book/tax difference -8,726 0 0 total 85,600 274,208 0”

Form 990, Part XI, Line 9

“Book/tax difference 8,726 book/tax difference -8,726”

Financial Statement Notes

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

“Book / tax depreciation difference 8,726”

Raw XML Appendix398 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01874418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01740244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01753217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01734293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01692256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08794428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01734293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01692256
IRS990ScheduleA/Total509Grp/TotalAmt08794428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01875337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01740814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01753481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01734576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01692513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08796721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08726
IRS990ScheduleD/ExpensesSubtotalAmt01787747
IRS990ScheduleD/OtherExpensesNotIncludedAmt08726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045208
IRS990ScheduleD/RevenueSubtotalAmt01924863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,726
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08726
IRS990ScheduleD/TotalExpensesPerForm990Amt01796473
IRS990ScheduleD/TotalRevenuePerForm990Amt01924863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01924863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787747
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 53,814 0 0 INSURANCE 0 42,632 0 TOURNAMENT DIRECTORS 37,021 0 0 CONSULTING 0 36,900 0 TOP TEN ATHLETE 0 32,710 0 SPECIAL PROJECTS 0 26,714 0 COMMISSIONER FEES 0 26,500 0 PRINTING AND PUBLICATIONS 0 26,134 0 TELEPHONE 0 15,624 0 EQUIPMENT LEASE 0 13,253 0 OFFICE MAINTENANCE 0 12,904 0 HALL OF FAME 0 10,496 0 SUPPLIES 0 10,415 0 POSTAGE 0 6,903 0 NASC EXPENSES 3,491 0 0 RULES INTERPRETERS 0 2,781 0 NATIONAL FEDERATION DUES 0 2,500 0 BANK CHARGES 0 1,959 0 SPONSORSHIP EXPENSE 0 1,830 0 CLASSIFICATION MEETINGS 0 1,650 0 AWARD OF EXCELLENCE 0 1,221 0 COMMISSIONER EXPENSES 0 982 0 PART TIME HELP 0 100 0 BOOK/TAX DIFFERENCE -8,726 0 0 TOTAL 85,600 274,208 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE 8,726 BOOK/TAX DIFFERENCE -8,726
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0442192
IRS990/TotalAssetsGrp/BOYAmt0396586
IRS990/TotalAssetsGrp/EOYAmt0442192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01033622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796473
IRS990/TotalGrossUBIAmt049326
IRS990/TotalLiabilitiesBOYAmt0218398
IRS990/TotalLiabilitiesEOYAmt0135614
IRS990/TotalLiabilitiesGrp/BOYAmt0218398
IRS990/TotalLiabilitiesGrp/EOYAmt0135614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306578
IRS990/TotalOtherProgSrvcExpenseAmt075619
IRS990/TotalProgramServiceExpensesAmt0762851
IRS990/TotalProgramServiceRevenueAmt01152269
IRS990/TotalReportableCompFromOrgAmt0302232
IRS990/TotalRevenueGrp/ExclusionAmt0919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01874618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01924863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442192
IRS990/TravelGrp/ManagementAndGeneralAmt064541
IRS990/TravelGrp/TotalAmt064541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01188 VICTORIAN PLAZA CIRCLE
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NIAA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754531012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA INTERSCHOLASTIC ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880115760
ReturnHeader/Filer/PhoneNum07754531012
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 VICTORIAN PLAZA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SPARKS
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ReturnHeader/Filer/USAddress/ZIPCd089431
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.47.99
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:12
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LORENZ
ReturnHeader/ReturnTs02019-09-11T17:51:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,192
Liabilities
$135,614
Net assets
$306,578
Revenue
$1,924,863
Expenses
$1,796,473
Net income
$128,390
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
2019Detailed filing. Detailed filing data is available for this year.$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