Civic Intelligence

Nevada Pari-Mutuel Association

EIN 88-0253005 • 501(c)6 • Henderson, NV

Profile

Obtains all regulatory approval for off-track pari-mutuel betting and acts as a liaison forthe members licensed for pari-mutuel race books between them and the purveyor of the centralized pari-mutuel wagering system, the state gaming commission and the state gaming control board.

2520 Saint Rose Pkwy 207Henderson, NV 89074

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-6.1%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,420,646

Up $68,864 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,420,646

Up $68,864 (+5.1%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Down

$298,200

Down $19,209 (-6.1%) from 2023

Expenses

Up

$229,336

Up $2,556 (+1.1%) from 2023

Net Income

Down

$68,864

Down $21,765 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $835,235Liabilities 2010: $0Net Assets 2010: $835,2352010Assets 2011: $883,812Liabilities 2011: $573Net Assets 2011: $883,2392011Assets 2012: $915,803Liabilities 2012: $241Net Assets 2012: $915,5622012Assets 2013: $959,439Liabilities 2013: $0Net Assets 2013: $959,4392013Assets 2014: $934,850Liabilities 2014: $0Net Assets 2014: $934,8502014Assets 2015: $966,081Liabilities 2015: $0Net Assets 2015: $966,0812015Assets 2016: $1,016,392Liabilities 2016: $0Net Assets 2016: $1,016,3922016Assets 2017: $1,014,480Liabilities 2017: $0Net Assets 2017: $1,014,4802017Assets 2018: $1,033,919Liabilities 2018: $0Net Assets 2018: $1,033,9192018Assets 2019: $1,100,345Liabilities 2019: $0Net Assets 2019: $1,100,3452019Assets 2020: $1,235,159Liabilities 2020: $0Net Assets 2020: $1,235,1592020Assets 2021: $1,249,806Liabilities 2021: $0Net Assets 2021: $1,249,8062021Assets 2022: $1,261,153Liabilities 2022: $0Net Assets 2022: $1,261,1532022Assets 2023: $1,351,782Liabilities 2023: $0Net Assets 2023: $1,351,7822023Assets 2024: $1,420,646Liabilities 2024: $0Net Assets 2024: $1,420,6462024

Highlighted filing

2024

Assets$1,420,646
Liabilities$0
Net Assets$1,420,646
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $286,0412010Expenses 2011: $215,1282011Revenue 2012: $312,013Expenses 2012: $279,690Net Income 2012: $32,3232012Revenue 2013: $281,523Expenses 2013: $237,646Net Income 2013: $43,8772013Revenue 2014: $239,000Expenses 2014: $263,589Net Income 2014: -$24,5892014Revenue 2015: $264,146Expenses 2015: $232,915Net Income 2015: $31,2312015Revenue 2016: $288,060Expenses 2016: $238,124Net Income 2016: $49,9362016Revenue 2017: $277,933Expenses 2017: $279,884Net Income 2017: -$1,9512017Revenue 2018: $343,447Expenses 2018: $324,006Net Income 2018: $19,4412018Revenue 2019: $336,279Expenses 2019: $269,825Net Income 2019: $66,4542019Revenue 2020: $370,297Expenses 2020: $235,456Net Income 2020: $134,8412020Revenue 2021: $232,732Expenses 2021: $218,038Net Income 2021: $14,6942021Revenue 2022: $259,448Expenses 2022: $248,101Net Income 2022: $11,3472022Revenue 2023: $317,409Expenses 2023: $226,780Net Income 2023: $90,6292023Revenue 2024: $298,200Expenses 2024: $229,336Net Income 2024: $68,8642024

Highlighted filing

2024

Revenue$298,200
Expenses$229,336
Net Income$68,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,646
Liabilities
$0
Net assets
$1,420,646
Revenue
$298,200
Expenses
$229,336
Net income
$68,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.23$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.32$0.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.37$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.34$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.26$0.23$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.31$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$298,200
Mission and Program Overview

Mission

Obtains all regulatory approval for off-track pari-mutuel betting and acts as a liaison for the member licensed pari-mutuel race books, the purveyor of the pari-mutuel wagering system and the state gaming commission and state gaming control board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,206,307$1,227,907▲ $21,600
Cash and Non-Interest-Bearing Accounts$59,059$130,898▲ $71,839
Accounts Receivable$72,411$47,975▼ $24,436
Prepaid Expenses and Deferred Charges$1,556$1,603▲ $47
Land, Buildings, and Equipment, Net$697$511▼ $186
Total Assets$1,351,782$1,420,646▲ $68,864
Other Assets Total$11,752$11,752→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,782$1,420,646▲ $68,864
Total Net Assets Fund Balance$1,351,782$1,420,646▲ $68,864
Total Liabilities and Net Assets / Fund Balance$1,351,782$1,420,646▲ $68,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511$6,023$6,534
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Zachary LevinePresident &
Vincent ColluraDirector
Patty JonesExecutive Di
Dustin BrownSecretary &
John VicosiTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,831
Investment Income
$59,369
Other Revenue
$0
Change in Net Assets
$68,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$137,916
Occupancy---$21,116
Fees for Services Legal---$13,726
Travel---$10,677
Conferences and Meetings---$9,196
Fees for Services Accounting---$5,000
Office Expenses---$1,654
Depreciation Depletion---$186
Other Expenses---$175
Total Functional Expenses$0$0$0$229,336
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The duties of the executive director are contracted out to patty jones, inc.”

Form 990, Page 6, Part VI, Line 7A

“The members of the association annually elect the members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the contracted executive director, who distributes them to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Books and records open to general public upon request at the company address.”

Filing and Contact Details

Filer

Filer Name
Nevada Pari-mutuel Association
EIN
88-0253005
Phone
7023872021
Address
2520 SAINT ROSE PKWY 207, HENDERSON, NV 89074

Signing Officer

Name
Patty Jones
Title
Executive Director
Phone
7023872021
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Levine
Formed
1990
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Conant Nelson & Conant Ltd Cpas
Address
8010 W SAHARA AVE STE 220, LAS VEGAS, NV 89117-7911
Preparer
Diane S Conant CPA
Phone
7022216300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Obtains all regulatory approval for off-track pari-mutuel betting and acts as a liaison for the member licensed pari-mutuel race books, the purveyor of the pari-mutuel wagering system and the state gaming commission and state gaming control board.”

Raw XML Appendix268 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt072411
IRS990/AccountsReceivableGrp/EOYAmt047975
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OBTAINS ALL REGULATORY APPROVAL FOR OFF-TRACK PARI-MUTUEL BETTING AND ACTS AS A LIAISON FOR THE MEMBER LICENSED PARI-MUTUEL RACE BOOKS, THE PURVEYOR OF THE PARI-MUTUEL WAGERING SYSTEM AND THE STATE GAMING COMMISSION AND STATE GAMING CONTROL BOARD.
IRS990/BooksInCareOfDetail/PersonNm0PATTY JONES
IRS990/BooksInCareOfDetail/PhoneNum07023872021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 SAINT ROSE PAKY 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059059
IRS990/CashNonInterestBearingGrp/EOYAmt0130898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt09196
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059369
IRS990/CYOtherExpensesAmt0229336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238831
IRS990/CYRevenuesLessExpensesAmt068864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt0186
IRS990/Desc0ONLY ONE SINGLE PROGRAM SERVICE OFFERED AND IT IS STATED THE SAME AS THE MISSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0229336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt013726
IRS990/FeesForServicesManagementGrp/TotalAmt0137916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT COLLURA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN VICOSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059369
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511
IRS990/LandBldgEquipCostOrOtherBssAmt06534
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OBTAINS ALL REGULATORY APPROVAL FOR OFF-TRACK PARI-MUTUEL BETTING AND ACTS AS A LIAISON FOR THE MEMBER LICENSED PARI-MUTUEL RACE BOOKS, THE PURVEYOR OF THE PARI-MUTUEL WAGERING SYSTEM AND THE STATE GAMING COMMISSION AND STATE GAMING CONTROL BOARD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01351782
IRS990/NetAssetsOrFundBalancesEOYAmt01420646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01351782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01420646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021116
IRS990/OfficeExpensesGrp/TotalAmt01654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011752
IRS990/OtherAssetsTotalGrp/EOYAmt011752
IRS990/OtherExpensesGrp/Desc0GAMING LICENSE FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt026300
IRS990/OtherExpensesGrp/TotalAmt13390
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01603
IRS990/PrincipalOfficerNm0ZACHARY LEVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt051153
IRS990/PYOtherExpensesAmt0226780
IRS990/PYProgramServiceRevenueAmt0266256
IRS990/PYRevenuesLessExpensesAmt090629
IRS990/PYTotalExpensesAmt0226780
IRS990/PYTotalRevenueAmt0317409
IRS990/ReconcilationRevenueExpnssAmt068864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OBTAINS ALL REGULATORY APPROVAL FOR OFF-TRACK PARI-MUTUEL BETTING AND ACTS AS A LIAISON FOR THE MEMBER LICENSED PARI-MUTUEL RACE BOOKS, THE PURVEYOR OF THE PARI-MUTUEL WAGERING SYSTEM AND THE STATE GAMING COMMISSION AND STATE GAMING CONTROL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DUTIES OF THE EXECUTIVE DIRECTOR ARE CONTRACTED OUT TO PATTY JONES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ANNUALLY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE CONTRACTED EXECUTIVE DIRECTOR, WHO DISTRIBUTES THEM TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS AND RECORDS OPEN TO GENERAL PUBLIC UPON REQUEST AT THE COMPANY ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351782
IRS990/TotalAssetsEOYAmt01420646
IRS990/TotalAssetsGrp/BOYAmt01351782
IRS990/TotalAssetsGrp/EOYAmt01420646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420646
IRS990/TotalProgramServiceExpensesAmt0229336
IRS990/TotalProgramServiceRevenueAmt0238831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420646
IRS990/TravelGrp/TotalAmt010677
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 SAINT ROSE PARKWAY STE 207
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089074
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07023872021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA PARI-MUTUEL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880253005
ReturnHeader/Filer/PhoneNum07023872021
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 SAINT ROSE PKWY 207
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880381913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONANT NELSON & CONANT LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 W SAHARA AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891177911
ReturnHeader/PreparerPersonGrp/PhoneNum07022216300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE S CONANT CPA
ReturnHeader/ReturnTs02025-04-28T17:38:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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