Civic Intelligence

Nevada Senior Services Inc.

990 • Fiscal year 2018 • EIN 88-0206284

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.NEVADASENIORSERVICES.ORG
901 N Jones BlvdLas Vegas, NV 89108

(702) 648-3425

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,543

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,853,980

Down $118,281 (-3.0%) from 2017

Net Assets

Down

$3,372,133

Down $140,322 (-4.0%) from 2017

Liabilities

Up

$481,847

Up $22,041 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$3,049,919

Down $142,078 (-4.5%) from 2017

Expenses

Down

$3,190,241

Down $15,733 (-0.5%) from 2017

Net Income

Down

-$140,322

Down $126,345 (-904%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,433,971Liabilities 2011: $731,586Net Assets 2011: $2,702,3852011Assets 2012: $4,659,283Liabilities 2012: $842,501Net Assets 2012: $3,816,7822012Assets 2013: $4,521,828Liabilities 2013: $793,168Net Assets 2013: $3,728,6602013Assets 2014: $4,447,975Liabilities 2014: $750,714Net Assets 2014: $3,697,2612014Assets 2015: $4,260,172Liabilities 2015: $746,277Net Assets 2015: $3,513,8952015Assets 2016: $4,150,094Liabilities 2016: $623,662Net Assets 2016: $3,526,4322016Assets 2017: $3,972,261Liabilities 2017: $459,806Net Assets 2017: $3,512,4552017Assets 2018: $3,853,980Liabilities 2018: $481,847Net Assets 2018: $3,372,1332018Assets 2019: $3,782,667Liabilities 2019: $712,829Net Assets 2019: $3,069,8382019Assets 2020: $3,826,727Liabilities 2020: $789,593Net Assets 2020: $3,037,1342020Assets 2021: $3,500,411Liabilities 2021: $270,363Net Assets 2021: $3,230,0482021Assets 2022: $3,618,183Liabilities 2022: $434,849Net Assets 2022: $3,183,3342022Assets 2023: $5,750,730Liabilities 2023: $435,188Net Assets 2023: $5,315,5422023Assets 2024: $6,790,903Liabilities 2024: $359,418Net Assets 2024: $6,431,4852024

Highlighted filing

2018

Assets$3,853,980
Liabilities$481,847
Net Assets$3,372,133
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,410,188Expenses 2011: $1,552,164Net Income 2011: -$141,9762011Revenue 2012: $1,563,474Expenses 2012: $1,715,054Net Income 2012: -$151,5802012Expenses 2013: $1,813,4122013Revenue 2014: $2,062,233Expenses 2014: $2,128,688Net Income 2014: -$66,4552014Revenue 2015: $2,482,365Expenses 2015: $2,700,263Net Income 2015: -$217,8982015Revenue 2016: $3,081,493Expenses 2016: $3,068,956Net Income 2016: $12,5372016Revenue 2017: $3,191,997Expenses 2017: $3,205,974Net Income 2017: -$13,9772017Revenue 2018: $3,049,919Expenses 2018: $3,190,241Net Income 2018: -$140,3222018Revenue 2019: $3,538,857Expenses 2019: $3,699,515Net Income 2019: -$160,6582019Revenue 2020: $3,752,247Expenses 2020: $3,784,951Net Income 2020: -$32,7042020Revenue 2021: $3,857,318Expenses 2021: $3,664,404Net Income 2021: $192,9142021Revenue 2022: $3,722,127Expenses 2022: $3,768,841Net Income 2022: -$46,7142022Revenue 2023: $6,417,389Expenses 2023: $4,285,181Net Income 2023: $2,132,2082023Revenue 2024: $5,787,743Expenses 2024: $4,820,523Net Income 2024: $967,2202024

Highlighted filing

2018

Revenue$3,049,919
Expenses$3,190,241
Net Income-$140,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$3,049,919
Mission and Program Overview

Mission

Nevada senior services inc. Is a community-based corporation committed to supporting senior and disabled citizens in their effort to remain independent with dignity in the community, maintaining quality of life, and avoiding institutionalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,649,468$2,506,310▼ $143,158
Pledges and Grants Receivable$1,237,226$1,236,400▼ $826
Accounts Receivable$68,899$99,721▲ $30,822
Prepaid Expenses and Deferred Charges$14,168$9,049▼ $5,119
Total Assets$3,972,261$3,853,980▼ $118,281
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$298,229$353,640▲ $55,411
Accounts Payable and Accrued Expenses$98,046$95,934▼ $2,112
Other Liabilities$27,659$22,273▼ $5,386
Deferred Revenue$35,872$10,000▼ $25,872
Total Liabilities$459,806$481,847▲ $22,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,275,229$2,135,733▼ $139,496
Temporarily Rstr Net Assets$1,237,226$1,236,400▼ $826
Total Net Assets Fund Balance$3,512,455$3,372,133▼ $140,322
Total Liabilities and Net Assets / Fund Balance$3,972,261$3,853,980▼ $118,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145,458-$3,145,458
Land$832,938-$832,938
Equipment$460,934-$460,934
Other Land Buildings$-1,933,020$1,966,820$33,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey KleinPresident/CEOFT$134,543$134,543
Les JacobsCFO & TreasurerFT$99,785$99,785

Board Members and Trustees

NameTitle
Dr Charles BernickDirector
Jennifer Reid KeeneDirector
Kathy McclainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,603
Program Service Revenue
$903,294
Investment Income
$0
Other Revenue
$35,022
All Other Contributions
$169,976
Change in Net Assets
$-140,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,049,919
Total Revenue per Form 990
$3,049,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,675
Other Expenses$1,121,566
Total Fundraising Expense$46,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,306$10,600$2,193$1,788,099
Current Officers, Directors, Trustees, and Key Employees$226,847$1,355$280$228,482
Depreciation Depletion$93,053$41,516$8,589$143,158
Fees for Services Other$123,191$6,450$1,334$130,975
All Other Expenses$70,453$18,105$3,746$92,304
Insurance$50,346$22,462$4,647$77,455
Other Expenses$47,211$21,064$4,358$72,633
Other Employee Benefits$33,861$15,107$3,126$52,094
Office Expenses$28,946$12,914$2,673$44,533
Advertising$28,111$5,047$1,044$34,202
Travel$17,935$8,002$1,656$27,593
Interest$7,472$3,334$690$11,496
Total Functional Expenses$2,920,735$223,305$46,201$3,190,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,241
Total Expenses per Audited Statements$3,190,241
Total Expenses per Form 990$3,190,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$20,823
Refundable Deposits$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo and cfo, then provided to the entire board for their review. A vote is taken by the board to approve and file the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization informally monitored conflict of interest issues in fiscal year 2016 through communications with the president/ceo and each board member.”

Form 990, Part VI, Section B, Line 15

“15a: the board reviews the annual budget inclusive of all payroll items. Adjustments are made as deemed necessary. 15b: see pt vi, line 15a above.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nevada Senior Services Inc
EIN
88-0206284
Phone
7026483425
Address
901 N JONES BLVD, LAS VEGAS, NV 89108

Signing Officer

Name
Jeffrey Klein
Title
President
Phone
7026483425
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Klein
Formed
1985
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
99
Volunteers
8

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML AppendixShowing 400 of 440 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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IRS990/ProgSrvcAccomActy2Grp/Desc0NEVADA CCRC: PROVIDES INDIVIDUALS WITH INFORMATION AND ASSISTANCE REGARDGIN PUBLIC BENEFITS, PROGRAMS AND SERVICES. THESE SERVICES INCLUDE 1) INFORMATION AND REFERRAL, 2) ASSISTANCE AND ADVOCACY AND 3) ELIGIBILITY AND ACCESS TO SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210984
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE SPACE 4 LIVING: THE RAMP PROGRAM ASSITS SENIORS IN RETROFITTING THEIR HOMES FOR ACCESSIBILITY BY INSTALL RAMPS AND OTHER MOBILITY STRUCTUAL FUNCTIONS TO THEIR RESIDENTIAL HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02060184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01118475
IRS990/PYOtherRevenueAmt090159
IRS990/PYProgramServiceRevenueAmt01041654
IRS990/PYRevenuesLessExpensesAmt0-13977
IRS990/PYSalariesCompEmpBnftPaidAmt02087499
IRS990/PYTotalExpensesAmt03205974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03191997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035022
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02111603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02060184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01781885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01097935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0930819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07982426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0903294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01041654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01258736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01341854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01079355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05624893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209786
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt013607319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03014897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03101838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03040621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02439789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02010174
IRS990ScheduleA/Total509Grp/TotalAmt013607319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03049919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03191997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03081493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02482365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02062233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013868007
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03145458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03190241
IRS990ScheduleD/LandGrp/BookValueAmt0832938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1933020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01966820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03049919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506310
IRS990ScheduleD/TotalExpensesPerForm990Amt03190241
IRS990ScheduleD/TotalLiabilityAmt022273
IRS990ScheduleD/TotalRevenuePerForm990Amt03049919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03049919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO AND CFO, THEN PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW. A VOTE IS TAKEN BY THE BOARD TO APPROVE AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INFORMALLY MONITORED CONFLICT OF INTEREST ISSUES IN FISCAL YEAR 2016 THROUGH COMMUNICATIONS WITH THE PRESIDENT/CEO AND EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A: THE BOARD REVIEWS THE ANNUAL BUDGET INCLUSIVE OF ALL PAYROLL ITEMS. ADJUSTMENTS ARE MADE AS DEEMED NECESSARY. 15B: SEE PT VI, LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01237226
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01236400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03972261
IRS990/TotalAssetsEOYAmt03853980
IRS990/TotalAssetsGrp/BOYAmt03972261
IRS990/TotalAssetsGrp/EOYAmt03853980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02111603
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02920735
IRS990/TotalFunctionalExpensesGrp/TotalAmt03190241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459806
IRS990/TotalLiabilitiesEOYAmt0481847
IRS990/TotalLiabilitiesGrp/BOYAmt0459806
IRS990/TotalLiabilitiesGrp/EOYAmt0481847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03512455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03372133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02920735
IRS990/TotalProgramServiceRevenueAmt0903294
IRS990/TotalReportableCompFromOrgAmt0234328
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03049919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03972261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03853980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01656
IRS990/TravelGrp/ManagementAndGeneralAmt08002
IRS990/TravelGrp/ProgramServicesAmt017935
IRS990/TravelGrp/TotalAmt027593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02275229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02135733
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0298229
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0353640
IRS990/USAddress/AddressLine1Txt0901 N JONES BLVD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853,980
Liabilities
$481,847
Net assets
$3,372,133
Revenue
$3,049,919
Expenses
$3,190,241
Net income
-$140,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.36$6.43$5.79$4.82$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.44$5.32$6.42$4.29$2.13
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.18$3.72$3.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.27$3.23$3.86$3.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.04$3.75$3.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.71$3.07$3.54$3.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.48$3.37$3.05$3.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.46$3.51$3.19$3.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.62$3.53$3.08$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.75$3.51$2.48$2.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.75$3.70$2.06$2.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.79$3.73$1.81
2012Summary only. Only limited summary data is available for this year.$4.66$0.84$3.82$1.56$1.72$0.15
2011Summary only. Only limited summary data is available for this year.$3.43$0.73$2.70$1.41$1.55$0.14