Civic Intelligence

Northern Nevada Chapter Of

990 • Fiscal year 2018 • EIN 88-0290683

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 08, 2018

Organization ProfileWWW.NNSCI.COM
11255 Dixon LaneReno, NV 89511

(775) 336-7555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,206

Down $29,883 (-29%) from 2017

Net Assets

Down

$74,206

Down $29,883 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$188,075

Down $36,997 (-16%) from 2017

Expenses

Down

$217,958

Down $12,686 (-5.5%) from 2017

Net Income

Down

-$29,883

Down $24,311 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $60,223Liabilities 2011: $0Net Assets 2011: $60,2232011Assets 2012: $82,680Liabilities 2012: $0Net Assets 2012: $82,6802012Assets 2013: $72,385Liabilities 2013: $0Net Assets 2013: $72,3852013Assets 2014: $107,603Net Assets 2014: $107,6032014Assets 2015: $107,189Liabilities 2015: $02015Assets 2016: $109,661Liabilities 2016: $02016Assets 2017: $104,089Liabilities 2017: $0Net Assets 2017: $104,0892017Assets 2018: $74,206Liabilities 2018: $0Net Assets 2018: $74,2062018Assets 2019: $49,497Liabilities 2019: $0Net Assets 2019: $49,4972019Assets 2020: $90,314Liabilities 2020: $0Net Assets 2020: $90,3142020Assets 2021: $80,977Liabilities 2021: $0Net Assets 2021: $80,9772021Assets 2023: $67,656Liabilities 2023: $904Net Assets 2023: $66,7522023Assets 2024: $87,700Liabilities 2024: $904Net Assets 2024: $86,7962024Assets 2025: $108,952Liabilities 2025: $0Net Assets 2025: $108,9522025

Highlighted filing

2018

Assets$74,206
Liabilities$0
Net Assets$74,206
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,723Expenses 2011: $49,052Net Income 2011: $13,6712011Revenue 2012: $92,517Expenses 2012: $70,060Net Income 2012: $22,4572012Revenue 2013: $67,559Expenses 2013: $77,854Net Income 2013: -$10,2952013Revenue 2014: $43,686Expenses 2014: $8,468Net Income 2014: $35,2182014Revenue 2015: $38,603Expenses 2015: $22,048Net Income 2015: $16,5552015Revenue 2016: $85,253Expenses 2016: $82,781Net Income 2016: $2,4722016Revenue 2017: $225,072Expenses 2017: $230,644Net Income 2017: -$5,5722017Revenue 2018: $188,075Expenses 2018: $217,958Net Income 2018: -$29,8832018Revenue 2019: $322,316Expenses 2019: $347,025Net Income 2019: -$24,7092019Revenue 2020: $205,978Expenses 2020: $165,162Net Income 2020: $40,8162020Revenue 2021: $22,009Expenses 2021: $31,346Net Income 2021: -$9,3372021Revenue 2023: $16,152Expenses 2023: $41,101Net Income 2023: -$24,9492023Revenue 2024: $63,748Expenses 2024: $43,704Net Income 2024: $20,0442024Revenue 2025: $77,043Expenses 2025: $54,886Net Income 2025: $22,1572025

Highlighted filing

2018

Revenue$188,075
Expenses$217,958
Net Income-$29,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 8, 2018
Return Version
2017v2.3
Gross Receipts
$189,835
Mission and Program Overview

Mission

To conduct various fundraising activities to support wildlife enhancement in nevada and worldwide.

Section 1.3 - mission 1. Engage and participate in projects that educate the public about the constructive role of hunting and hunters in society, which may include the granting of scholarships to safari club international and the sci foundation educational programs and for other purposes; 2. Engage and participate in projects for the conservation of wildlife, on either a local, regional, national or international scale, including wildlife research, wildlife management and other projects that assist in the collection and dissemination of information on wildlife populations; 3. Provide a channel for organized efforts to promote a public understanding and acceptance of sport hunting as an effective tool for wildlife conservation and management; 4. Participate and associate with other clubs throughout the world that share common goals, beliefs, and purposes; and 5. Make a financial contribution to safari club international or the sci foundation, as established by resolution of the executi

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,089$74,206▼ $29,883
Total Assets$104,089$74,206▼ $29,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,089$74,206▼ $29,883
Total Net Assets Fund Balance$104,089$74,206▼ $29,883
Total Liabilities and Net Assets / Fund Balance$104,089$74,206▼ $29,883
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry JohnsPresident
Brad PillsburyDirector
Brandon WeiseDirector
Brian CasciDirector
Cory JaresDirector
Mike AiazziDirector
Zac HarrisonDirector
Tom OrtizTreasurer
Marty HarsinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$171,140
All Other Contributions
$16,935
Change in Net Assets
$-29,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,124
Total Fundraising Expense$169,571
Grants and Similar Amounts Paid$6,834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,180$9,959$168,237$9,180
Grants to Domestic Individuals$6,834--$6,834
Fees for Services Other-$4,597-$4,597
All Other Expenses$2,233--$2,233
Travel-$2,090-$2,090
Office Expenses-$1,958-$1,958
Fees for Services Accounting-$1,497-$1,497
Advertising--$1,334$1,334
Insurance-$126-$126
Total Functional Expenses$28,160$20,227$169,571$217,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,900
Fundraising Direct Expenses$1,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$170,370$170,370-$170,370
Total Events$170,370$170,370-$170,370
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Chapter of
EIN
88-0290683
Phone
7753367555
Address
11255 DIXON LANE, RENO, NV 89511

Signing Officer

Name
Tom Ortiz
Title
Treasurer
Phone
7758483994
Signed
2018-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ortiz
Formed
2014
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W HUFFAKER LANE, RENO, NV 89511-2092
Preparer
Timothy W Nelson
Phone
7758256008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Section 1.3 - mission 1. Engage and participate in projects that educate the public about the constructive role of hunting and hunters in society, which may include the granting of scholarships to safari club international and the sci foundation educational programs and for other purposes; 2. Engage and participate in projects for the conservation of wildlife, on either a local, regional, national or international scale, including wildlife research, wildlife management and other projects that assist in the collection and dissemination of information on wildlife populations; 3. Provide a channel for organized efforts to promote a public understanding and acceptance of sport hunting as an effective tool for wildlife conservation and management; 4. Participate and associate with other clubs throughout the world that share common goals, beliefs, and purposes; and 5. Make a financial contribution to safari club international or the sci foundation, as established by resolution of the executive committee or board of directors, as required by and beyond the contribution required by safari club international, for the purpose of supporting its mission activities.”

Form 990, Page 2, Part III, Line 4D

“Memberships in national sci support all other exempt purpose accomplishments”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 1.3 - MISSION 1. ENGAGE AND PARTICIPATE IN PROJECTS THAT EDUCATE THE PUBLIC ABOUT THE CONSTRUCTIVE ROLE OF HUNTING AND HUNTERS IN SOCIETY, WHICH MAY INCLUDE THE GRANTING OF SCHOLARSHIPS TO SAFARI CLUB INTERNATIONAL AND THE SCI FOUNDATION EDUCATIONAL PROGRAMS AND FOR OTHER PURPOSES; 2. ENGAGE AND PARTICIPATE IN PROJECTS FOR THE CONSERVATION OF WILDLIFE, ON EITHER A LOCAL, REGIONAL, NATIONAL OR INTERNATIONAL SCALE, INCLUDING WILDLIFE RESEARCH, WILDLIFE MANAGEMENT AND OTHER PROJECTS THAT ASSIST IN THE COLLECTION AND DISSEMINATION OF INFORMATION ON WILDLIFE POPULATIONS; 3. PROVIDE A CHANNEL FOR ORGANIZED EFFORTS TO PROMOTE A PUBLIC UNDERSTANDING AND ACCEPTANCE OF SPORT HUNTING AS AN EFFECTIVE TOOL FOR WILDLIFE CONSERVATION AND MANAGEMENT; 4. PARTICIPATE AND ASSOCIATE WITH OTHER CLUBS THROUGHOUT THE WORLD THAT SHARE COMMON GOALS, BELIEFS, AND PURPOSES; AND 5. MAKE A FINANCIAL CONTRIBUTION TO SAFARI CLUB INTERNATIONAL OR THE SCI FOUNDATION, AS ESTABLISHED BY RESOLUTION OF THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS, AS REQUIRED BY AND BEYOND THE CONTRIBUTION REQUIRED BY SAFARI CLUB INTERNATIONAL, FOR THE PURPOSE OF SUPPORTING ITS MISSION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS IN NATIONAL SCI SUPPORT ALL OTHER EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,206
Liabilities
$0
Net assets
$74,206
Revenue
$188,075
Expenses
$217,958
Net income
-$29,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.77$0.55$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.64$0.44$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.16$0.41$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.06$1.65$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.22$3.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.88$2.18$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.25$2.31$0.06
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.85$0.83$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.39$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.44$0.08$0.35
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.68$0.78$0.10
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.93$0.70$0.22
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.63$0.49$0.14