Civic Intelligence

Nevada Interscholastic Activities Association

990 • Fiscal year 2021 • EIN 88-0115760

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 20, 2021

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$147,783

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$498,640

Down $102,054 (-17%) from 2020

Net Assets

Down

$378,641

Down $33,565 (-8.1%) from 2020

Liabilities

Down

$119,999

Down $68,489 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$1,142,493

Down $556,845 (-33%) from 2020

Expenses

Down

$1,176,058

Down $417,652 (-26%) from 2020

Net Income

Down

-$33,565

Down $139,193 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$498,640
Liabilities$119,999
Net Assets$378,641
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$1,142,493
Expenses$1,176,058
Net Income-$33,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,142,493
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$390,959$286,155▼ $104,804
Savings and Temporary Cash Investments$197,195$197,421▲ $226
Land, Buildings, and Equipment, Net$7,610$6,494▼ $1,116
Accounts Receivable$473$4,113▲ $3,640
Prepaid Expenses and Deferred Charges$183$183→ $0
Total Assets$600,694$498,640▼ $102,054
Other Assets Total$4,274$4,274→ $0
Liabilities
Other Liabilities$78,650--
Accounts Payable and Accrued Expenses$77,402$72,264▼ $5,138
Deferred Revenue$32,436$47,735▲ $15,299
Total Liabilities$188,488$119,999▼ $68,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,206$378,641▼ $33,565
Total Net Assets Fund Balance$412,206$378,641▼ $33,565
Total Liabilities and Net Assets / Fund Balance$600,694$498,640▼ $102,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,494$31,096$37,590
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart ThompsonExecutive DiFT$147,783$147,783
Donnie NelsonInterim ExcFT$81,462$81,462
Jay BeesemyerAssistant DiFT$81,462$81,462

Board Members and Trustees

NameTitle
Rollins StallworthPresident
Pamela SloanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,300
Program Service Revenue
$498,812
Investment Income
$226
Other Revenue
$486,155
Change in Net Assets
$-33,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,493
Total Revenue per Audited Statements
$1,142,493
Total Revenue per Form 990
$1,142,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,434
Salaries, Compensation, and Employee Benefits$524,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$310,707-$310,707
All Other Expenses$74,663$152,668-$227,331
Pension Plan Contributions-$106,072-$106,072
Fees for Services Legal-$88,760-$88,760
Other Salaries and Wages-$58,012-$58,012
Occupancy-$53,817-$53,817
Payroll Taxes-$49,833-$49,833
Other Expenses$59,804$46,800-$46,800
Fees for Services Accounting-$8,975-$8,975
Travel-$4,751-$4,751
Conferences and Meetings-$3,945-$3,945
Total Functional Expenses$291,718$884,340$0$1,176,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,175
Expenses per Audited Statements$1,176,058
Total Expenses per Form 990$1,176,058
Expenses Not Reported on Form 990$1,117
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Donnie Nelson
Title
Interim Exc Director
Phone
7754531012
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Nelson
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

“Insurance 0 29,031 0 commissioner fees 0 27,350 0 ticketing 25,119 0 0 top ten athlete 0 20,710 0 trophies and awards 17,858 0 0 equipment lease 0 17,185 0 security 16,975 0 0 printing and publications 0 14,369 0 telephone 0 13,095 0 tournament directors 11,845 0 0 special projects 0 9,070 0 supplies 0 7,563 0 postage 0 3,596 0 national federation dues 0 2,500 0 office maintenance 0 2,418 0 hall of fame 0 2,311 0 bank charges 0 2,099 0 nasc expenses 1,749 0 0 award of excellence 0 1,233 0 book/tax difference 1,117 0 0 bad debts 0 138 0 total 74,663 152,668 0”

Form 990, Part XI, Line 9

“Book/tax difference 1,117 book/tax difference -1,117”

Financial Statement Notes

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

“Book / tax depreciation difference 1,117”

Raw XML Appendix395 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/TotalAmt02746
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01650057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01874418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01740244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01753217
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IRS990ScheduleA/Total509Grp/TotalAmt08105203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01753481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08107949
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IRS990ScheduleD/ExpensesSubtotalAmt01176058
IRS990ScheduleD/OtherExpensesIncludedAmt01117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037590
IRS990ScheduleD/RevenueSubtotalAmt01142493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,117
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06494
IRS990ScheduleD/TotalExpensesPerForm990Amt01176058
IRS990ScheduleD/TotalRevenuePerForm990Amt01142493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177175
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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/ExplanationTxt5INSURANCE 0 29,031 0 COMMISSIONER FEES 0 27,350 0 TICKETING 25,119 0 0 TOP TEN ATHLETE 0 20,710 0 TROPHIES AND AWARDS 17,858 0 0 EQUIPMENT LEASE 0 17,185 0 SECURITY 16,975 0 0 PRINTING AND PUBLICATIONS 0 14,369 0 TELEPHONE 0 13,095 0 TOURNAMENT DIRECTORS 11,845 0 0 SPECIAL PROJECTS 0 9,070 0 SUPPLIES 0 7,563 0 POSTAGE 0 3,596 0 NATIONAL FEDERATION DUES 0 2,500 0 OFFICE MAINTENANCE 0 2,418 0 HALL OF FAME 0 2,311 0 BANK CHARGES 0 2,099 0 NASC EXPENSES 1,749 0 0 AWARD OF EXCELLENCE 0 1,233 0 BOOK/TAX DIFFERENCE 1,117 0 0 BAD DEBTS 0 138 0 TOTAL 74,663 152,668 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE 1,117 BOOK/TAX DIFFERENCE -1,117
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291718
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176058
IRS990/TotalGrossUBIAmt055000
IRS990/TotalLiabilitiesBOYAmt0188488
IRS990/TotalLiabilitiesEOYAmt0119999
IRS990/TotalLiabilitiesGrp/BOYAmt0188488
IRS990/TotalLiabilitiesGrp/EOYAmt0119999
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IRS990/TotalProgramServiceExpensesAmt0291718
IRS990/TotalProgramServiceRevenueAmt0498812
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IRS990/TravelGrp/TotalAmt04751
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754531012
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
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/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LORENZ
ReturnHeader/ReturnTs02021-09-09T19:03:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,640
Liabilities
$119,999
Net assets
$378,641
Revenue
$1,142,493
Expenses
$1,176,058
Net income
-$33,565
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
2021Detailed filing. Detailed filing data is available for this year.$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