Civic Intelligence

Nevada Surplus Lines Association

990 • Fiscal year 2019 • EIN 88-0358656

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileWWW.NSLA.ORG
6490 S Mccarran Blvd 39Reno, NV 89509

(775) 826-7898

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-165%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$161,575

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

50%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,246,187

Down $2,596,541 (-38%) from 2018

Net Assets

Down

$4,202,547

Down $2,607,187 (-38%) from 2018

Liabilities

Up

$43,640

Up $10,646 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Up

$1,770,447

Up $591,632 (+50%) from 2018

Expenses

Up

$4,692,728

Up $4,072,789 (+657%) from 2018

Net Income

Down

-$2,922,281

Down $3,481,157 (-623%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$4,246,187
Liabilities$43,640
Net Assets$4,202,547
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,770,447
Expenses$4,692,728
Net Income-$2,922,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,770,447
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,179,858$3,649,267▼ $2,530,591
Accounts Receivable$367,509$407,565▲ $40,056
Cash and Non-Interest-Bearing Accounts$267,455$170,597▼ $96,858
Prepaid Expenses and Deferred Charges$14,375$15,883▲ $1,508
Intangible Assets$10,285--
Land, Buildings, and Equipment, Net$555$184▼ $371
Total Assets$6,842,728$4,246,187▼ $2,596,541
Other Assets Total$2,691$2,691→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,994$43,640▲ $10,646
Total Liabilities$32,994$43,640▲ $10,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,809,734$4,202,547▼ $2,607,187
Total Net Assets Fund Balance$6,809,734$4,202,547▼ $2,607,187
Total Liabilities and Net Assets / Fund Balance$6,842,728$4,246,187▼ $2,596,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184$57,951$58,135
Other Securities$3,303,527--
Closely Held Equity Interests$345,740--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn TwaddleExecutive DiFT$140,500$21,075$161,575
Lynn TwaddleExecutive Director-$105,500$56,075$161,575

Board Members and Trustees

NameTitle
Tom KerestesiChairman
Nick RossiVice-chairma
Cindy FleischerDirector
David LeeDirector
Greg MckinleyDirector
Jeff HarmonDirector
John DrakulichDirector
Justin ManningDirector
Steve WilkinsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,613,924
Investment Income
$156,523
Other Revenue
$0
Change in Net Assets
$-2,922,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,447
Revenue Not Reported on Form 990
$315,094
Total Revenue per Audited Statements
$2,085,541
Total Revenue per Form 990
$1,770,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,330,139
Salaries, Compensation, and Employee Benefits$250,089
Grants and Similar Amounts Paid$112,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$161,575
Grants to Domestic Orgs---$112,500
Information Technology---$107,628
Other Salaries and Wages---$53,000
Fees for Services Legal---$47,184
Occupancy---$38,085
Conferences and Meetings---$36,953
Fees for Services Accounting---$35,995
Insurance---$22,391
Payroll Taxes---$14,709
Other Employee Benefits---$12,855
Depreciation Depletion---$10,655
Office Expenses---$9,118
Pension Plan Contributions---$7,950
All Other Expenses---$4,241
Other Expenses---$2,388
Travel---$1,875
Total Functional Expenses$0$0$0$4,692,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,692,728
Total Expenses per Audited Statements$4,692,728
Total Expenses per Form 990$4,692,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unlv FoundationLas Vegas, NVGovPublic Education$112,500
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
Backup withholding compliance
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
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 annually 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 oranization 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 39, RENO, NV 89509

Signing Officer

Name
Lynn Twaddle
Title
Executive Director
Phone
7758267898
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Twaddle
Formed
1996
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Jackson & Jackson Cpas Ltd
Address
1755 E PLUMB LN STE 100, RENO, NV 89502
Preparer
Mark a Jackson CPA
Phone
7753605910
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 AppendixShowing 400 of 419 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/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 ANNUALLY 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 ORANIZATION 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,187
Liabilities
$43,640
Net assets
$4,202,547
Revenue
$1,770,447
Expenses
$4,692,728
Net income
-$2,922,281
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