Civic Intelligence

Nevada Surplus Lines Association

990 • Fiscal year 2014 • EIN 88-0358656

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.NSLA.ORG
6490 S Mccarran BlvdRoom/Suite 39Reno, NV 89509-5317

(775) 826-7898

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

49%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$123,676

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,546,677

Up $659,801 (+17%) from 2013

Net Assets

Up

$4,537,240

Up $656,451 (+17%) from 2013

Liabilities

Up

$9,437

Up $3,350 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$1,059,744

Down $6,127 (-0.6%) from 2013

Expenses

Down

$545,016

Down $9,666 (-1.7%) from 2013

Net Income

Up

$514,728

Up $3,539 (+0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $3,019,583Liabilities 2011: $11,936Net Assets 2011: $3,007,6472011Assets 2012: $3,532,172Liabilities 2012: $6,354Net Assets 2012: $3,525,8182012Assets 2013: $3,886,876Liabilities 2013: $6,087Net Assets 2013: $3,880,7892013Assets 2014: $4,546,677Liabilities 2014: $9,437Net Assets 2014: $4,537,2402014Assets 2015: $5,027,322Liabilities 2015: $24,117Net Assets 2015: $5,003,2052015Assets 2016: $5,517,431Liabilities 2016: $12,337Net Assets 2016: $5,505,0942016Assets 2017: $6,180,010Liabilities 2017: $34,976Net Assets 2017: $6,145,0342017Assets 2018: $6,842,728Liabilities 2018: $32,994Net Assets 2018: $6,809,7342018Assets 2019: $4,246,187Liabilities 2019: $43,640Net Assets 2019: $4,202,5472019Assets 2020: $3,288,575Liabilities 2020: $17,467Net Assets 2020: $3,271,1082020Assets 2021: $3,045,218Liabilities 2021: $45,653Net Assets 2021: $2,999,5652021Assets 2022: $3,511,286Liabilities 2022: $142,368Net Assets 2022: $3,368,9182022Assets 2023: $3,800,744Liabilities 2023: $122,433Net Assets 2023: $3,678,3112023Assets 2024: $4,052,447Liabilities 2024: $54,787Net Assets 2024: $3,997,6602024

Highlighted filing

2014

Assets$4,546,677
Liabilities$9,437
Net Assets$4,537,240
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $721,0392011Expenses 2012: $542,5472012Revenue 2013: $1,065,871Expenses 2013: $554,682Net Income 2013: $511,1892013Revenue 2014: $1,059,744Expenses 2014: $545,016Net Income 2014: $514,7282014Revenue 2015: $1,248,473Expenses 2015: $654,266Net Income 2015: $594,2072015Revenue 2016: $1,220,401Expenses 2016: $585,694Net Income 2016: $634,7072016Revenue 2017: $1,525,336Expenses 2017: $886,710Net Income 2017: $638,6262017Revenue 2018: $1,178,815Expenses 2018: $619,939Net Income 2018: $558,8762018Revenue 2019: $1,770,447Expenses 2019: $4,692,728Net Income 2019: -$2,922,2812019Revenue 2020: $1,778,531Expenses 2020: $2,770,266Net Income 2020: -$991,7352020Revenue 2021: $2,380,303Expenses 2021: $2,681,235Net Income 2021: -$300,9322021Revenue 2022: $3,206,561Expenses 2022: $2,607,110Net Income 2022: $599,4512022Revenue 2023: $3,986,637Expenses 2023: $3,818,893Net Income 2023: $167,7442023Revenue 2024: $4,398,833Expenses 2024: $4,053,519Net Income 2024: $345,3142024

Highlighted filing

2014

Revenue$1,059,744
Expenses$545,016
Net Income$514,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,694,611
Mission and Program Overview

Mission

To assist the nevada division of insurance in the regulation of surplus lines insurance and to encourage compliance by surplus lines agents and insurers with the surplus lines law and the rules of the nevada division of insurance

To assist the nevada division of insurance in the regulation of surplus lines insurance and to encourage compliance by surplus lines agents and insurers with the surplus lines law and the rules of the nevada division of insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,297,500$3,899,499▲ $601,999
Accounts Receivable$273,816$267,854▼ $5,962
Cash and Non-Interest-Bearing Accounts$160,305$258,079▲ $97,774
Land, Buildings, and Equipment, Net$145,115$107,336▼ $37,779
Prepaid Expenses and Deferred Charges$7,449$11,218▲ $3,769
Total Assets$3,886,876$4,546,677▲ $659,801
Other Assets Total$2,691$2,691→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,087$9,437▲ $3,350
Total Liabilities$6,087$9,437▲ $3,350
Net Assets / Fund Balance
Unrestricted Net Assets$3,880,789$4,537,240▲ $656,451
Total Net Assets Fund Balance$3,880,789$4,537,240▲ $656,451
Total Liabilities and Net Assets / Fund Balance$3,886,876$4,546,677▲ $659,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,336$359,591$466,927
Other Securities$3,899,499--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn TwaddleExecutive DiFT$110,425$13,251$123,676

Board Members and Trustees

NameTitle
Wade LeavittChairman
Leila LockhartVice-chairma
David LeeDirector
Jeff HarmonDirector
Mike SchellinDirector
Tom KerestesiDirector
Russell McmullenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,046,964
Investment Income
$12,780
Other Revenue
$0
Change in Net Assets
$514,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,744
Revenue Not Reported on Form 990
$141,723
Total Revenue per Audited Statements
$1,201,467
Total Revenue per Form 990
$1,059,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,863
Salaries, Compensation, and Employee Benefits$220,712
Grants and Similar Amounts Paid$22,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$123,676
Depreciation Depletion---$74,948
Conferences and Meetings---$53,968
Other Salaries and Wages---$53,500
Occupancy---$37,125
Fees for Services Legal---$30,555
Fees for Services Accounting---$25,100
Grants to Domestic Orgs---$22,441
Other Employee Benefits---$21,861
Payroll Taxes---$15,255
Insurance---$9,477
Pension Plan Contributions---$6,420
Office Expenses---$6,066
All Other Expenses---$5,400
Other Expenses---$2,381
Total Functional Expenses$0$0$0$545,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,016
Total Expenses per Audited Statements$545,016
Total Expenses per Form 990$545,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Independent Insurance AgentsCarson City, NV501c 6Public Education$22,441
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 6

“By nevada revised statute, all licensed surplus lines brokers are members of the association.”

Form 990, Page 6, Part VI, Line 8B

“The board is prohibited from appointing committees by the state.”

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

“A discussion draft of form 990 is mailed to the entire board to respond to the executive director in writing by e-mail with comments or questions. At the following board meeting the form 990 will be approved by the board and mailed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed annual at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation includes review and approval by the board of directors or personnel working group of the organization, use of data as to comparable compensation, and contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 19

“The annual report is made available to all members and interested parties through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Nevada Surplus Lines Association
EIN
88-0358656
Phone
7758267898
Address
6490 S MCCARRAN BLVD, ROOM/SUITE 39, RENO, NV 89509-5317

Signing Officer

Name
Lynn Twaddle
Title
Executive Director
Phone
7758267898
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Twaddle
Formed
1996
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Harry O Parsons CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist the nevada division of insurance in the regulation of surplus lines insurance and to encourage compliance by surplus lines agents and insurers with the surplus lines law and the rules of the nevada division of insurance.”

Raw XML Appendix348 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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IRS990ScheduleD/RevenueSubtotalAmt01059744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107336
IRS990ScheduleD/TotalBookValueSecuritiesAmt03899499
IRS990ScheduleD/TotalExpensesPerForm990Amt0545016
IRS990ScheduleD/TotalRevenuePerForm990Amt01059744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545016
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022441
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEVADA INDEPENDENT INSURANCE AGENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0880072961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 NORTH STEWART STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE NEVADA DIVISION OF INSURANCE IN THE REGULATION OF SURPLUS LINES INSURANCE AND TO ENCOURAGE COMPLIANCE BY SURPLUS LINES AGENTS AND INSURERS WITH THE SURPLUS LINES LAW AND THE RULES OF THE NEVADA DIVISION OF INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY NEVADA REVISED STATUTE, ALL LICENSED SURPLUS LINES BROKERS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROHIBITED FROM APPOINTING COMMITTEES BY THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DISCUSSION DRAFT OF FORM 990 IS MAILED TO THE ENTIRE BOARD TO RESPOND TO THE EXECUTIVE DIRECTOR IN WRITING BY E-MAIL WITH COMMENTS OR QUESTIONS. AT THE FOLLOWING BOARD MEETING THE FORM 990 WILL BE APPROVED BY THE BOARD AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUAL AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR PERSONNEL WORKING GROUP OF THE ORGANIZATION, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL REPORT IS MADE AVAILABLE TO ALL MEMBERS AND INTERESTED PARTIES THROUGH THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03886876
IRS990/TotalAssetsEOYAmt04546677
IRS990/TotalAssetsGrp/BOYAmt03886876
IRS990/TotalAssetsGrp/EOYAmt04546677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06087
IRS990/TotalLiabilitiesEOYAmt09437
IRS990/TotalLiabilitiesGrp/BOYAmt06087
IRS990/TotalLiabilitiesGrp/EOYAmt09437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03880789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04537240
IRS990/TotalOtherCompensationAmt013251
IRS990/TotalProgramServiceRevenueAmt01046964
IRS990/TotalReportableCompFromOrgAmt0110425
IRS990/TotalRevenueGrp/ExclusionAmt012780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03886876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04546677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03880789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04537240
IRS990/USAddress/AddressLine1Txt06490 S MCCARRAN BLVD 39
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0895095317
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NSLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN TWADDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267898
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA SURPLUS LINES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880358656
ReturnHeader/Filer/PhoneNum07758267898
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 S MCCARRAN BLVD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 39
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895095317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY O PARSONS CPA
ReturnHeader/ReturnTs02015-05-19T18:38:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,546,677
Liabilities
$9,437
Net assets
$4,537,240
Revenue
$1,059,744
Expenses
$545,016
Net income
$514,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$4.40$4.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$3.99$3.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$3.21$2.61$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$2.38$2.68$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$1.78$2.77$0.99
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.20$1.77$4.69$2.92
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.03$6.81$1.18$0.62$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.53$0.89$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$1.22$0.59$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.00$1.25$0.65$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$1.06$0.55$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.07$0.55$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.53$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$0.72