Form 990, Page 6, Part VI, Line 6
“By nevada revised statute, all licensed surplus lines brokers are members of the association.”
990 • Fiscal year 2018 • EIN 88-0358656
Scores are not available for this record yet.
Assets
Flat$6,842,728
Flat from 2018
Net Assets
Flat$6,809,734
Flat from 2018
Liabilities
Flat$32,994
Flat from 2018
Revenue
Flat$1,178,815
Flat from 2018
Expenses
Flat$619,939
Flat from 2018
Net Income
Flat$558,876
Flat from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,597,392 | $6,179,858 | ▲ $1,582,466 |
| Accounts Receivable | $345,913 | $367,509 | ▲ $21,596 |
| Cash and Non-Interest-Bearing Accounts | $1,200,773 | $267,455 | ▼ $933,318 |
| Prepaid Expenses and Deferred Charges | $11,747 | $14,375 | ▲ $2,628 |
| Intangible Assets | $20,569 | $10,285 | ▼ $10,284 |
| Land, Buildings, and Equipment, Net | $925 | $555 | ▼ $370 |
| Total Assets | $6,180,010 | $6,842,728 | ▲ $662,718 |
| Other Assets Total | $2,691 | $2,691 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,976 | $32,994 | ▼ $1,982 |
| Total Liabilities | $34,976 | $32,994 | ▼ $1,982 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,145,034 | $6,809,734 | ▲ $664,700 |
| Total Net Assets Fund Balance | $6,145,034 | $6,809,734 | ▲ $664,700 |
| Total Liabilities and Net Assets / Fund Balance | $6,180,010 | $6,842,728 | ▲ $662,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $555 | $57,580 | $58,135 |
| Other Securities | $6,179,858 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Twaddle | Executive Di | FT | $139,675 | $20,951 | $160,626 |
| Lynn Twaddle | Executive Director | - | $105,500 | $55,126 | $160,626 |
| Name | Title |
|---|---|
| Tom Kerestesi | Chairman |
| Nick Rossi | Vice-chairma |
| David Lee | Director |
| Jeff Harmon | Director |
| John Drakulich | Director |
| Sherri Rice | Director |
| Mike Schellin | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,342 |
| Salaries, Compensation, and Employee Benefits | $236,347 |
| Grants and Similar Amounts Paid | $112,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $160,626 |
| Grants to Domestic Orgs | - | - | - | $112,250 |
| Information Technology | - | - | - | $72,875 |
| Other Salaries and Wages | - | - | - | $47,917 |
| Occupancy | - | - | - | $37,411 |
| Conferences and Meetings | - | - | - | $31,640 |
| Fees for Services Legal | - | - | - | $31,199 |
| Fees for Services Accounting | - | - | - | $27,500 |
| Insurance | - | - | - | $23,215 |
| Payroll Taxes | - | - | - | $14,561 |
| Office Expenses | - | - | - | $11,529 |
| Depreciation Depletion | - | - | - | $10,655 |
| Other Employee Benefits | - | - | - | $8,243 |
| All Other Expenses | - | - | - | $5,819 |
| Pension Plan Contributions | - | - | - | $5,000 |
| Other Expenses | - | - | - | $2,465 |
| Travel | - | - | - | $177 |
| Total Functional Expenses | $0 | $0 | $0 | $619,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $619,939 |
| Total Expenses per Audited Statements | $619,939 |
| Total Expenses per Form 990 | $619,939 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unlv Foundation | Las Vegas, NV | Gov | Public Education | $112,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“By nevada revised statute, all licensed surplus lines brokers are members of the association.”
“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.”
“The conflict of interest policy is discussed annually at a board meeting”
“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.”
“The oranization can make certain governing documents available upon written request.”
“The annual report is made available to all members and interested parties through the organizations website.”
“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”
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/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY NEVADA REVISED STATUTE, ALL LICENSED SURPLUS LINES BROKERS ARE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORANIZATION CAN MAKE CERTAIN GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ANNUAL REPORT IS MADE AVAILABLE TO ALL MEMBERS AND INTERESTED PARTIES THROUGH THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6842728 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6842728 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 34976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6145034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6809734 |
| IRS990/TotalOtherCompensationAmt | 0 | 20951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1526782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 221282 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 957533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1178815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6180010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6842728 |
| IRS990/TravelGrp/TotalAmt | 0 | 177 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6145034 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6809734 |
| IRS990/USAddress/AddressLine1Txt | 0 | 6490 S MCCARRAN BLVD 39 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 895095317 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NSLA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN TWADDLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758267898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA SURPLUS LINES ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880358656 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758267898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6490 S MCCARRAN BLVD 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6048E64F89C325BA4001241009C302C6398F4C67 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6048E64F89C325BA4001241009C302C6398F4C67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.17.112.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814751082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON & JACKSON CPAS LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1755 E PLUMB LN STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753605910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A JACKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T13:57:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.