Civic Intelligence

Nevada Subcontractors Association

990EZ • Fiscal year 2013 • EIN 88-0444136

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

PO Box 9823189193

(702) 736-6686

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$80,916

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$146,974

Down $43,551 (-23%) from 2012

Net Assets

Down

$145,049

Down $41,704 (-22%) from 2012

Liabilities

Down

$1,925

Down $1,847 (-49%) from 2012

Revenue

Up

$168,194

Up $65,691 (+64%) from 2012

Expenses

Up

$209,898

Up $60,077 (+40%) from 2012

Net Income

Up

-$41,704

Up $5,614 (+12%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $236,397Liabilities 2011: $2,326Net Assets 2011: $234,0712011Assets 2012: $190,525Liabilities 2012: $3,772Net Assets 2012: $186,7532012Assets 2013: $146,974Liabilities 2013: $1,925Net Assets 2013: $145,0492013Assets 2014: $168,049Liabilities 2014: $11,368Net Assets 2014: $156,6812014Assets 2015: $157,907Liabilities 2015: $16,749Net Assets 2015: $141,1582015Assets 2016: $282,332Liabilities 2016: $9,384Net Assets 2016: $272,9482016Assets 2017: $352,876Liabilities 2017: $0Net Assets 2017: $352,8762017Assets 2018: $275,545Liabilities 2018: $1,250Net Assets 2018: $274,2952018Assets 2019: $279,767Liabilities 2019: $0Net Assets 2019: $279,7672019Assets 2020: $278,155Liabilities 2020: $0Net Assets 2020: $278,1552020Assets 2021: $303,097Liabilities 2021: $0Net Assets 2021: $303,0972021Assets 2022: $262,535Liabilities 2022: $0Net Assets 2022: $262,5352022Assets 2023: $229,842Liabilities 2023: $0Net Assets 2023: $229,8422023Assets 2024: $174,077Liabilities 2024: $0Net Assets 2024: $174,0772024

Highlighted filing

2013

Assets$146,974
Liabilities$1,925
Net Assets$145,049

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $98,912Expenses 2011: $183,432Net Income 2011: -$84,5202011Revenue 2012: $102,503Expenses 2012: $149,821Net Income 2012: -$47,3182012Revenue 2013: $168,194Expenses 2013: $209,898Net Income 2013: -$41,7042013Revenue 2014: $233,414Expenses 2014: $221,782Net Income 2014: $11,6322014Revenue 2015: $287,443Expenses 2015: $302,966Net Income 2015: -$15,5232015Revenue 2016: $491,869Expenses 2016: $360,079Net Income 2016: $131,7902016Revenue 2017: $519,316Expenses 2017: $439,388Net Income 2017: $79,9282017Revenue 2018: $337,909Expenses 2018: $416,490Net Income 2018: -$78,5812018Revenue 2019: $395,845Expenses 2019: $390,373Net Income 2019: $5,4722019Revenue 2020: $324,042Expenses 2020: $325,654Net Income 2020: -$1,6122020Revenue 2021: $324,730Expenses 2021: $299,788Net Income 2021: $24,9422021Revenue 2022: $317,322Expenses 2022: $357,884Net Income 2022: -$40,5622022Revenue 2023: $329,417Expenses 2023: $362,110Net Income 2023: -$32,6932023Revenue 2024: $322,736Expenses 2024: $378,501Net Income 2024: -$55,7652024

Highlighted filing

2013

Revenue$168,194
Expenses$209,898
Net Income-$41,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$168,194
Mission and Program Overview

Mission

Betterment of the building trades subcontracting industry in nevada

Program Services

DescriptionGrantsExpenses
DEVELOPING STANDARDS OF CONDUCT WITHIN THE SUBCONTRACTING INDUSTRY IN THE STATE OF NEVADA.--
PROVIDING A FORUM FOR PROBLEM RESOLUTION BETWEEN GENERAL CONTRACTORS AND SUBCONTRACTORS.--
ASSIST LOCAL GOVERNMENTAL ENTITIES IN THE IMPLEMENTATION OF NEW OR REVISED BUILDING CODES.--
SPONSOR BUILDING TRADE RELATED SEMINARS FOR THE BETTERMENT OF OUR MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CREIGHTONExec. DirectorFT$80,916-$80,916
LOUIS POLISH JRVice President-$0--
MIKE COLVINVice President-$0--
SCOTT DONNELLYPresident-$0--
STEVE MENZIESVice President-$0--
BILL ICKESSecretary-$0--
BRUCE KINGVice President-$0--
SEAN CAVANAUGHVice President-$0--
DARREN WILSONTreasurer-$0--
MIKE CORONADOVice President-$0--
KATHERINE DOTYVice President-$0--
CHAD HIRSCHIVice President-$0--
DAVID HAYNESVice President-$0--
REBECCA MERRIHEWVice President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,968
Filing and Contact Details

Filer

EIN
88-0444136
Phone
7027366686

Signing Officer

Name
Scott Donnelly
Title
President
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas Templeton
Phone
7028764797
Supplemental Narrative

Additional Explanations

Other Revenue.1

Meeting fees/luncheons $10560

Other Expenses.1002

Office Expenses $1932

Other Expenses.1003

Information Technology $6684

Other Expenses.1005

Travel $4034

Other Expenses.1012

Insurance $5083

Other Expenses.1

LOBBYING EXPENSES $30300

Other Expenses.2

Membership meetings $9504

Other Expenses.3

DONATIONS $5000

Other Expenses.5

Dues & subscriptions $602

Other Expenses.6

PROXY TAX $525

Other Expenses.7

FILING FEE $75

Other Assets.1

DEPOSITS & PREPAIDS - Beginning $1307 DEPOSITS & PREPAIDS - Ending $1307

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1308 Accounts Payable and Accrued Expenses - Ending $900

Total Liabilities.1003

Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $0

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1464 PAYROLL TAXES PAYABLE - Ending $1025

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY CREIGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07027366686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 98231
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189218
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0295
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1280916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS POLISH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MENZIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARREN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE CORONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHERINE DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD HIRSCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CINDY CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13REBECCA MERRIHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01307
IRS990EZ/OtherExpensesTotalAmt063739
IRS990EZ/OtherRevenueTotalAmt010560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0BETTERMENT OF THE BUILDING TRADES SUBCONTRACTING INDUSTRY IN NEVADA
IRS990EZ/PrintingPublicationsPostageAmt0613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING STANDARDS OF CONDUCT WITHIN THE SUBCONTRACTING INDUSTRY IN THE STATE OF NEVADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A FORUM FOR PROBLEM RESOLUTION BETWEEN GENERAL CONTRACTORS AND SUBCONTRACTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST LOCAL GOVERNMENTAL ENTITIES IN THE IMPLEMENTATION OF NEW OR REVISED BUILDING CODES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSOR BUILDING TRADE RELATED SEMINARS FOR THE BETTERMENT OF OUR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088189
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209898
IRS990EZ/TotalRevenueAmt0168194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nevadasubcontractors.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt011968
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING FEES/LUNCHEONS $10560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOBBYING EXPENSES $30300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP MEETINGS $9504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROXY TAX $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS & PREPAIDS - Beginning $1307 DEPOSITS & PREPAIDS - Ending $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1308 Accounts Payable and Accrued Expenses - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $1464 PAYROLL TAXES PAYABLE - Ending $1025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA SUBCONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880444136
ReturnHeader/Filer/PhoneNum07027366686
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 98231
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Templeton & Templeton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103235 S Rainbow Blvd Ste101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891466215
ReturnHeader/PreparerPersonGrp/PhoneNum07028764797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS TEMPLETON
ReturnHeader/ReturnTs02014-03-14T10:27:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.23$3.79$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.29$3.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$3.17$3.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.25$3.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.24$3.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.96$3.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$3.38$4.16$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$5.19$4.39$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$4.92$3.60$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$2.87$3.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$2.33$2.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.68$2.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$1.03$1.50$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.99$1.83$0.85