Civic Intelligence

Nevada Surplus Lines Association

990 • Fiscal year 2016 • EIN 88-0358656

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.NSLA.ORG
6490 S Mccarran Blvd Bldg D-239Reno, NV 89509-5317

(775) 826-7898

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

52%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$121,500

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,517,431

Up $490,109 (+9.7%) from 2015

Net Assets

Up

$5,505,094

Up $501,889 (+10%) from 2015

Liabilities

Down

$12,337

Down $11,780 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Down

$1,220,401

Down $28,072 (-2.2%) from 2015

Expenses

Down

$585,694

Down $68,572 (-10%) from 2015

Net Income

Up

$634,707

Up $40,500 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$5,517,431
Liabilities$12,337
Net Assets$5,505,094
Open 2016 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

2016

Revenue$1,220,401
Expenses$585,694
Net Income$634,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,054,036
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$4,004,929$4,841,863▲ $836,934
Cash and Non-Interest-Bearing Accounts$634,070$322,431▼ $311,639
Accounts Receivable$314,107$279,069▼ $35,038
Prepaid Expenses and Deferred Charges$13,720$39,228▲ $25,508
Land, Buildings, and Equipment, Net$42,805$32,149▼ $10,656
Total Assets$5,027,322$5,517,431▲ $490,109
Other Assets Total$17,691$2,691▼ $15,000
Liabilities
Accounts Payable and Accrued Expenses$24,117$12,337▼ $11,780
Total Liabilities$24,117$12,337▼ $11,780
Net Assets / Fund Balance
Unrestricted Net Assets$5,003,205$5,505,094▲ $501,889
Total Net Assets Fund Balance$5,003,205$5,505,094▲ $501,889
Total Liabilities and Net Assets / Fund Balance$5,027,322$5,517,431▲ $490,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,149$449,033$481,182
Other Securities$4,841,863--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn TwaddleExecutive DiFT$121,500$121,500

Board Members and Trustees

NameTitle
Wade LeavittChairman
Tom KerestesiVice-chairma
David LeeDirector
Jeff HarmonDirector
Mike SchellinDirector
Nick RossiDirector
Russell McmullenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,944
Investment Income
$128,457
Other Revenue
$0
Change in Net Assets
$634,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,401
Revenue Not Reported on Form 990
$-132,818
Total Revenue per Audited Statements
$1,087,583
Total Revenue per Form 990
$1,220,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,049
Salaries, Compensation, and Employee Benefits$227,395
Grants and Similar Amounts Paid$67,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$121,500
Conferences and Meetings---$95,073
Grants to Domestic Orgs---$67,250
Other Salaries and Wages---$55,000
Information Technology---$52,119
Occupancy---$38,814
Fees for Services Legal---$33,938
Pension Plan Contributions---$28,691
Fees for Services Accounting---$25,100
Office Expenses---$18,986
Insurance---$15,279
Payroll Taxes---$15,148
Depreciation Depletion---$10,655
Other Employee Benefits---$7,056
Travel---$1,085
Total Functional Expenses$0$0$0$585,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,694
Total Expenses per Audited Statements$585,694
Total Expenses per Form 990$585,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unlv FoundationLas Vegas, NVGovPublic Education$62,250
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 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 18

“The organization can make certain governing documents available upon written request.”

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 BLDG D-239, RENO, NV 89509-5317

Signing Officer

Name
Lynn Twaddle
Title
Executive Director
Phone
7758267898
Signed
2017-07-12
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 Appendix337 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNLV FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942790134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04505 S MARYLAND PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0891541006
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/ExplanationTxt2A 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/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUAL AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION CAN MAKE CERTAIN GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
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/TotalAssetsBOYAmt05027322
IRS990/TotalAssetsEOYAmt05517431
IRS990/TotalAssetsGrp/BOYAmt05027322
IRS990/TotalAssetsGrp/EOYAmt05517431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024117
IRS990/TotalLiabilitiesEOYAmt012337
IRS990/TotalLiabilitiesGrp/BOYAmt024117
IRS990/TotalLiabilitiesGrp/EOYAmt012337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05003205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05505094
IRS990/TotalProgramServiceRevenueAmt01091944
IRS990/TotalReportableCompFromOrgAmt0121500
IRS990/TotalRevenueGrp/ExclusionAmt0128457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05027322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05517431
IRS990/TravelGrp/TotalAmt01085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05003205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05505094
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NSLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN TWADDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
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 BLDG D-239
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895095317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066FD43B74BCB1D1CC5F9937E32895D83EA0492D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066FD43B74BCB1D1CC5F9937E32895D83EA0492D2
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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY O PARSONS CPA
ReturnHeader/ReturnTs02017-07-21T09:08:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,517,431
Liabilities
$12,337
Net assets
$5,505,094
Revenue
$1,220,401
Expenses
$585,694
Net income
$634,707
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