Civic Intelligence

Nevada Interscholastic Activities Association

990 • Fiscal year 2023 • EIN 88-0115760

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 30, 2023

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

0.26x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$1,080,135

Flat from 2023

Net Assets

Flat

$801,699

Flat from 2023

Liabilities

Flat

$278,436

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Flat

$2,423,798

Flat from 2023

Expenses

Flat

$2,410,324

Flat from 2023

Net Income

Flat

$13,474

Flat from 2023

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 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

2023

Assets$1,080,135
Liabilities$278,436
Net Assets$801,699
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 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

2023

Revenue$2,423,798
Expenses$2,410,324
Net Income$13,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,423,906
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$721,326$862,165▲ $140,839
Savings and Temporary Cash Investments$197,523$198,163▲ $640
Accounts Receivable$24,004$11,196▼ $12,808
Land, Buildings, and Equipment, Net$5,378$4,154▼ $1,224
Prepaid Expenses and Deferred Charges$183$183→ $0
Total Assets$952,688$1,080,135▲ $127,447
Other Assets Total$4,274$4,274→ $0
Liabilities
Deferred Revenue$35,976$141,850▲ $105,874
Accounts Payable and Accrued Expenses$128,487$136,586▲ $8,099
Total Liabilities$164,463$278,436▲ $113,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,225$801,699▲ $13,474
Total Net Assets Fund Balance$788,225$801,699▲ $13,474
Total Liabilities and Net Assets / Fund Balance$952,688$1,080,135▲ $127,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,154$24,477$28,631
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnie NelsonExecutive DiFT$118,000$118,000
Jay BeesemyerAssistant DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Pamela SloanPresident
Rollins StallworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,726,313
Investment Income
$532
Other Revenue
$696,953
Change in Net Assets
$13,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,798
Total Revenue per Audited Statements
$2,423,798
Total Revenue per Form 990
$2,423,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,864,734
Salaries, Compensation, and Employee Benefits$545,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$332,123$270,337-$602,460
Current Officers, Directors, Trustees, and Key Employees-$203,000-$203,000
Other Salaries and Wages-$184,113-$184,113
Fees for Services Legal-$137,394-$137,394
Travel-$123,439-$123,439
Pension Plan Contributions-$110,088-$110,088
Other Expenses$101,866--$101,866
Occupancy-$56,887-$56,887
Payroll Taxes-$48,389-$48,389
Conferences and Meetings-$37,576-$37,576
Fees for Services Accounting-$9,300-$9,300
Depreciation Depletion$260--$260
Total Functional Expenses$1,229,801$1,180,523$0$2,410,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,411,180
Expenses per Audited Statements$2,410,324
Total Expenses per Form 990$2,410,324
Expenses Not Reported on Form 990$856
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
Executive Director
Phone
7754531012
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Nelson
Formed
1974
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
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 92,446 0 0 miscellaneous 92,138 0 0 security 89,306 0 0 tournament directors 51,514 0 0 insurance 0 42,206 0 consulting 0 35,121 0 special projects 0 31,666 0 commissioner fees 0 29,561 0 sponsorship 0 23,500 0 printing and publications 0 22,680 0 telephone 0 17,458 0 equipment lease 0 14,910 0 supplies 0 14,494 0 hall of fame 0 14,382 0 postage 0 6,589 0 nasc expenses 5,863 0 0 rules education 0 5,162 0 part-time help 0 3,410 0 office maintenance 0 3,330 0 national federation dues 0 2,500 0 bank charges 0 2,404 0 award of excellence 0 938 0 book/tax difference 856 0 0 bad debts 0 26 0 total 332,123 270,337 0”

Form 990, Part XI, Line 9

“Book/tax difference 1,116 book/tax difference -1,116”

Financial Statement Notes

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

“Book / tax depreciation difference 856”

Raw XML Appendix385 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/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02368266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02365123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01650057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01874418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09187831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0919
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01650057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01874418
IRS990ScheduleA/Total509Grp/TotalAmt09345131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02368906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02365224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01650824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01875337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09347784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0856
IRS990ScheduleD/ExpensesSubtotalAmt02410324
IRS990ScheduleD/OtherExpensesIncludedAmt0856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028631
IRS990ScheduleD/RevenueSubtotalAmt02423798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 856
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04154
IRS990ScheduleD/TotalExpensesPerForm990Amt02410324
IRS990ScheduleD/TotalRevenuePerForm990Amt02423798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02411180
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 92,446 0 0 MISCELLANEOUS 92,138 0 0 SECURITY 89,306 0 0 TOURNAMENT DIRECTORS 51,514 0 0 INSURANCE 0 42,206 0 CONSULTING 0 35,121 0 SPECIAL PROJECTS 0 31,666 0 COMMISSIONER FEES 0 29,561 0 SPONSORSHIP 0 23,500 0 PRINTING AND PUBLICATIONS 0 22,680 0 TELEPHONE 0 17,458 0 EQUIPMENT LEASE 0 14,910 0 SUPPLIES 0 14,494 0 HALL OF FAME 0 14,382 0 POSTAGE 0 6,589 0 NASC EXPENSES 5,863 0 0 RULES EDUCATION 0 5,162 0 PART-TIME HELP 0 3,410 0 OFFICE MAINTENANCE 0 3,330 0 NATIONAL FEDERATION DUES 0 2,500 0 BANK CHARGES 0 2,404 0 AWARD OF EXCELLENCE 0 938 0 BOOK/TAX DIFFERENCE 856 0 0 BAD DEBTS 0 26 0 TOTAL 332,123 270,337 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCE 1,116 BOOK/TAX DIFFERENCE -1,116
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01080135
IRS990/TotalAssetsGrp/BOYAmt0952688
IRS990/TotalAssetsGrp/EOYAmt01080135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01180523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229801
IRS990/TotalFunctionalExpensesGrp/TotalAmt02410324
IRS990/TotalGrossUBIAmt055000
IRS990/TotalLiabilitiesBOYAmt0164463
IRS990/TotalLiabilitiesEOYAmt0278436
IRS990/TotalLiabilitiesGrp/BOYAmt0164463
IRS990/TotalLiabilitiesGrp/EOYAmt0278436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801699
IRS990/TotalOtherProgSrvcExpenseAmt093254
IRS990/TotalProgramServiceExpensesAmt01229801
IRS990/TotalProgramServiceRevenueAmt01726313
IRS990/TotalReportableCompFromOrgAmt0203000
IRS990/TotalRevenueGrp/ExclusionAmt0640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02368158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02423798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080135
IRS990/TravelGrp/ManagementAndGeneralAmt0123439
IRS990/TravelGrp/TotalAmt0123439
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01188 VICTORIAN PLAZA CIRCLE
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NIAA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754531012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880183378
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/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LORENZ
ReturnHeader/ReturnTs02023-10-09T12:00:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,135
Liabilities
$278,436
Net assets
$801,699
Revenue
$2,423,798
Expenses
$2,410,324
Net income
$13,474
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
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$2.42$2.41$0.01
2023Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$2.42$2.41$0.01
2022Summary only. Only limited summary data is available for this year.$0.95$0.16$0.79$2.42$2.01$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$1.14$1.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$1.70$1.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.31$1.92$1.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.22$0.18$1.79$1.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$1.80$1.76$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.30$0.10$1.73$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.15$1.69$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.00$1.79$1.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.05$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.05$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.11$1.59