Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 88-0358656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$3,288,575
Down $957,612 (-23%) from 2019
Net Assets
Down$3,271,108
Down $931,439 (-22%) from 2019
Liabilities
Down$17,467
Down $26,173 (-60%) from 2019
Revenue
Up$1,778,531
Up $8,084 (+0.5%) from 2019
Expenses
Down$2,770,266
Down $1,922,462 (-41%) from 2019
Net Income
Up-$991,735
Up $1,930,546 (+66%) from 2019
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 | $3,649,267 | $2,544,084 | ▼ $1,105,183 |
| Accounts Receivable | $407,565 | $473,941 | ▲ $66,376 |
| Cash and Non-Interest-Bearing Accounts | $170,597 | $253,011 | ▲ $82,414 |
| Prepaid Expenses and Deferred Charges | $15,883 | $14,848 | ▼ $1,035 |
| Land, Buildings, and Equipment, Net | $184 | - | - |
| Total Assets | $4,246,187 | $3,288,575 | ▼ $957,612 |
| Other Assets Total | $2,691 | $2,691 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,640 | $17,467 | ▼ $26,173 |
| Total Liabilities | $43,640 | $17,467 | ▼ $26,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,202,547 | $3,271,108 | ▼ $931,439 |
| Total Net Assets Fund Balance | $4,202,547 | $3,271,108 | ▼ $931,439 |
| Total Liabilities and Net Assets / Fund Balance | $4,246,187 | $3,288,575 | ▼ $957,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $58,135 | $58,135 |
| Other Securities | $2,294,845 | - | - |
| Closely Held Equity Interests | $249,239 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Twaddle | Executive Di | FT | $125,250 | $18,788 | $144,038 |
| Maria Muzea | Executive Di | FT | $66,879 | $10,032 | $76,911 |
| Name | Title |
|---|---|
| Tom Kerestesi | Chairman |
| Nick Rossi | Vice-chairma |
| Cindy Fleischer | Director |
| David Lee | Director |
| Greg Mckinley | Director |
| John Drakulich | Director |
| Justin Manning | Director |
| Steve Wilkins | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,499,936 |
| Salaries, Compensation, and Employee Benefits | $263,705 |
| Grants and Similar Amounts Paid | $6,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $220,949 |
| Information Technology | - | - | - | $65,267 |
| Fees for Services Accounting | - | - | - | $39,661 |
| Occupancy | - | - | - | $38,783 |
| Fees for Services Legal | - | - | - | $28,465 |
| Insurance | - | - | - | $23,308 |
| Payroll Taxes | - | - | - | $16,914 |
| Other Employee Benefits | - | - | - | $15,474 |
| Other Salaries and Wages | - | - | - | $9,896 |
| Office Expenses | - | - | - | $9,262 |
| Grants to Domestic Orgs | - | - | - | $6,625 |
| Conferences and Meetings | - | - | - | $3,622 |
| All Other Expenses | - | - | - | $2,071 |
| Other Expenses | - | - | - | $1,955 |
| Pension Plan Contributions | - | - | - | $472 |
| Depreciation Depletion | - | - | - | $186 |
| Total Functional Expenses | $0 | $0 | $0 | $2,770,266 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,770,266 |
| Total Expenses per Audited Statements | $2,770,266 |
| Total Expenses per Form 990 | $2,770,266 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nevada Independent Insurance Agents | Henderson, NV | 501c6 | Education | $6,625 |
| 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 delivered to the entire board to respond to the executive director in writing with comments or questions. After the board approves the draft copy, a final form 990 is filed with the internal revenue service.”
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 473941 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA MUZEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758267898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6490 S MCCARRAN BLVD 39 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6625 |
| IRS990/CYInvestmentIncomeAmt | 0 | -30412 |
| IRS990/CYOtherExpensesAmt | 0 | 2499936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1808943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -991735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263705 |
| IRS990/CYTotalExpensesAmt | 0 | 2770266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1778531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186 |
| IRS990/Desc | 0 | PROGRAM SERVICES ARE PROVIDED BY ACCEPTING REQUIRED FILINGS RELATED TO THE PLACEMENT OF SURPLUS LINES INSURANCE BY MEMBER BROKERS AND PROVIDING RELATED EDUCATIONAL SERVICES TO MEMBER BROKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10032 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM KERESTESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DRAKULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN TWADDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA MUZEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 66879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -94448 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6625 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2175355 |
| IRS990/GrossReceiptsAmt | 0 | 4048334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3649267 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2544084 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58135 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2269803 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4202547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3271108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -94448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -94448 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4202547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3271108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15474 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION TO FOUNDATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTOR FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2280005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1955 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14848 |
| IRS990/PrincipalOfficerNm | 0 | MARIA MUZEA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STAMPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1808943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1808943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 156523 |
| IRS990/PYOtherExpensesAmt | 0 | 4330139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1613924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2922281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250089 |
| IRS990/PYTotalExpensesAmt | 0 | 4692728 |
| IRS990/PYTotalRevenueAmt | 0 | 1770447 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -991735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 249239 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58135 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2770266 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 60296 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2294845 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60296 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1778531 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2544084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2770266 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1778531 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1838827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2770266 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6625 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C6 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEVADA INDEPENDENT INSURANCE AGENTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 880072961 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2904 W HORIZON RIDGE PKWY 201 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HENDERSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 DELIVERED TO THE ENTIRE BOARD TO RESPOND TO THE EXECUTIVE DIRECTOR IN WRITING WITH COMMENTS OR QUESTIONS. AFTER THE BOARD APPROVES THE DRAFT COPY, A FINAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| 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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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NSLA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEVADA SURPLUS LINES FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 842487325 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6490 S MCCARRAN BLVD STE 39 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RENO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 89509 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2280005 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEVADA SURPLUS LINES FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4246187 |
| IRS990/TotalAssetsEOYAmt | 0 | 3288575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4246187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3288575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2770266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4202547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3271108 |
| IRS990/TotalOtherCompensationAmt | 0 | 28820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1808943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192129 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64036 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1714495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1778531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4246187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3288575 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NSLA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA MUZEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758267898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-15 |
| 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/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 | 2021-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A JACKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T18:46:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUZEA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.