Civic Intelligence

University of Nevada Las Vegas Alumni Association Inc.

990 • Fiscal year 2017 • EIN 88-6005093

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

4505 S Maryland Pkwy Box 451010Las Vegas, NV 89154-1010

(702) 895-3621

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$232,273

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,592,914

Up $36,261 (+1.4%) from 2016

Net Assets

Up

$2,588,762

Up $34,397 (+1.3%) from 2016

Liabilities

Up

$4,152

Up $1,864 (+81%) from 2016

Revenue

Down

$433,377

Down $98,923 (-19%) from 2016

Expenses

Up

$569,081

Up $32,036 (+6.0%) from 2016

Net Income

Down

-$135,704

Down $130,959 (-2760%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,211,943Liabilities 2012: $62,316Net Assets 2012: $2,149,6272012Assets 2013: $2,411,794Liabilities 2013: $2,279Net Assets 2013: $2,409,5152013Assets 2014: $2,692,344Liabilities 2014: $22,814Net Assets 2014: $2,669,5302014Assets 2015: $2,662,424Liabilities 2015: $18,017Net Assets 2015: $2,644,4072015Assets 2016: $2,556,653Liabilities 2016: $2,288Net Assets 2016: $2,554,3652016Assets 2017: $2,592,914Liabilities 2017: $4,152Net Assets 2017: $2,588,7622017Assets 2018: $2,670,517Liabilities 2018: $8,695Net Assets 2018: $2,661,8222018Assets 2019: $2,480,065Liabilities 2019: $9,671Net Assets 2019: $2,470,3942019Assets 2020: $2,478,481Liabilities 2020: $4,671Net Assets 2020: $2,473,8102020Assets 2021: $3,173,239Liabilities 2021: $1,998Net Assets 2021: $3,171,2412021Assets 2022: $2,630,050Liabilities 2022: $21,849Net Assets 2022: $2,608,2012022Assets 2023: $2,649,040Liabilities 2023: $4,294Net Assets 2023: $2,644,7462023Assets 2024: $2,959,995Liabilities 2024: $3,300Net Assets 2024: $2,956,6952024Assets 2025: $2,942,072Liabilities 2025: $19,553Net Assets 2025: $2,922,5192025

Highlighted filing

2017

Assets$2,592,914
Liabilities$4,152
Net Assets$2,588,762

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $422,389Expenses 2012: $357,490Net Income 2012: $64,8992012Expenses 2013: $527,8322013Revenue 2014: $501,131Expenses 2014: $482,673Net Income 2014: $18,4582014Revenue 2015: $570,851Expenses 2015: $528,270Net Income 2015: $42,5812015Revenue 2016: $532,300Expenses 2016: $537,045Net Income 2016: -$4,7452016Revenue 2017: $433,377Expenses 2017: $569,081Net Income 2017: -$135,7042017Revenue 2018: $604,072Expenses 2018: $618,100Net Income 2018: -$14,0282018Revenue 2019: $424,067Expenses 2019: $622,361Net Income 2019: -$198,2942019Revenue 2020: $501,698Expenses 2020: $418,113Net Income 2020: $83,5852020Revenue 2021: $434,784Expenses 2021: $184,730Net Income 2021: $250,0542021Revenue 2022: $488,488Expenses 2022: $517,113Net Income 2022: -$28,6252022Revenue 2023: $407,128Expenses 2023: $542,233Net Income 2023: -$135,1052023Revenue 2024: $566,522Expenses 2024: $452,533Net Income 2024: $113,9892024Revenue 2025: $496,878Expenses 2025: $586,299Net Income 2025: -$89,4212025

Highlighted filing

2017

Revenue$433,377
Expenses$569,081
Net Income-$135,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,098,636
Mission and Program Overview

Mission

The unlv alumni association promotes a strong relationship between alumni and the university by providing volunteer leadership support and resources for the benefit of unlv and the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,897,040$2,076,945▲ $179,905
Cash and Non-Interest-Bearing Accounts$339,886$276,622▼ $63,264
Accounts Receivable$216,931$145,466▼ $71,465
Land, Buildings, and Equipment, Net$99,600$81,716▼ $17,884
Prepaid Expenses and Deferred Charges$3,196$12,165▲ $8,969
Total Assets$2,556,653$2,592,914▲ $36,261
Liabilities
Accounts Payable and Accrued Expenses$2,288$4,152▲ $1,864
Total Liabilities$2,288$4,152▲ $1,864
Net Assets / Fund Balance
Unrestricted Net Assets$2,533,083$2,574,305▲ $41,222
Temporarily Rstr Net Assets$21,282$14,457▼ $6,825
Total Net Assets Fund Balance$2,554,365$2,588,762▲ $34,397
Total Liabilities and Net Assets / Fund Balance$2,556,653$2,592,914▲ $36,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,716$222,136$303,852
Other Securities$412,396--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$15,500---
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jim RatiganExec Director (foPT$232,273$232,273
Chad WarrenExecutive DiPT$25,227$25,227

Board Members and Trustees

NameTitle
Patrick SmithPresident
Brandon BerrettDirector
Carrie PorterfieldDirector
Emily BrownerDirector
Gabrielle AngleDirector
Gerry JonesDirector
Gina BongioviDirector
Hank MeltonDirector
Holly Mae LindsayDirector
Holly WoodwardDirector
Izack TenorioDirector
Joe GulinoDirector
John HuntDirector
Kyle LumDirector
Leslie MujicaDirector
Paul MoradkhanDirector
RHONE D'ERRICODirector
Rick ArpinDirector
Rob NickelsDirector
Scott MorrisDirector
Tonia Holmes-suttonDirector
William HorneDirector
Jim RatiganExec Director (former)
Chad WarrenExecutive Director
Michael Amato-von Hemert1st VP
Mark Wiley2nd VP
Kathy Dyke3rd VP
Ken BahlPast Preside
Julie SamuelsonSecretary
Deanna BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,484
Program Service Revenue
$121,976
Investment Income
$105,430
Other Revenue
$111,487
All Other Contributions
$15,500
Change in Net Assets
$-135,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,377
Revenue Not Reported on Form 990
$1,083,190
Total Revenue per Audited Statements
$1,516,567
Total Revenue per Form 990
$433,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$295,735$20,487-$316,222
Depreciation Depletion-$42,623-$42,623
All Other Expenses$30,499$3,441-$33,940
Advertising$7,797$22,528-$30,325
Fees for Services Accounting-$29,250-$29,250
Office Expenses$16,662$5,220-$21,882
Fees for Service Investment Mgmnt Fees-$20,405-$20,405
Other Expenses$17,187$9,611-$9,611
Insurance-$2,168-$2,168
Total Functional Expenses$401,617$167,464$0$569,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,482,170
Expenses Not Reported on Form 990$913,089
Expenses per Audited Statements$569,081
Total Expenses per Form 990$569,081
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key EmployeeEventsNo$43,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 4

Article v - nomination and election timeline slightly changed. Moved to october meeting beginning in 2018. Article v - director terms changed to two years, down from three years. Article v - director term limits implemented, three two-year terms (six years total). Note: current directors will be grandfathered. Also, it is possible for director seeking president, to be on board more than six years. Article v - ex-officio member list added. Article v - meeting frequency reduced to quarterly instead of monthly. Note: bylaws had previously indicated only four meetings a year. Article v - meeting attendance requirement changed to 75%, up from 50%. Article vi - officer election timeline changed, with due date for nominations set to august 20, and as of 2018, elections will take place at october meeting. Further, for 2017, the task force will ask for amendment that officer elections be moved to november, up from february, and for nominations to open up immediately. Article vi - officer terms extended to two years. Article vi - succession plan implemented - vice president will be a president elect. Article vi - officer removal clause added - with or without cause. Article vii - board development committee members lessened from two past presidents to one. Article viii - in general, language has been added throughout this article to allow for clubs in addition to recognized chapters. At this time, no dues sharing has been established for clubs, but presidents of recognized clubs (or a delegate) will be ex-officio members of the board.

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 11B

Prior to finalizing form 990, a draft of the form is provided to each board member for their respective review and approval. Once all board members have approved the form 990, it is finalized for signature and filed appropriately.

Form 990, Page 6, Part VI, Line 12C

The directors review, update, and sign the unlv alumni association policy on conflicts of interest and annual disclosure & declaration annually which requires them to disclose relationships that might lead to potential conflicts of interest and refrain from any participation on behalf of the association in transactions that might involve a potential conflict of interest. It is part of the board member's fiduciary duty to alert the executive committee to any possible conflicts.

Form 990, Page 6, Part VI, Line 19

The association will provide its governing documents, conflict of interest policy, conflict of interest policy, and financial statements to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Unlv Alumni Association
EIN
88-6005093
Phone
7028953621
Address
4505 S MARYLAND PKWY BOX 451010, LAS VEGAS, NV 89154-1010

Signing Officer

Name
Chad Warren
Title
Executive Director
Phone
7028952387
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Warren
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
250

Preparer

Firm
SWAN & GARDINER CPA'S LLC
Address
9005 W SAHARA AVE, LAS VEGAS, NV 89117
Preparer
Sandra Stahl
Phone
7028699700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Alumni events food & beverage 135,218 5,171 0 photos 4,205 265 0 rentals 47,019 100 0 supplies 3,997 1,489 0 transportation 628 268 0 outside service 0 6,239 0 equipment rental 51,137 0 0 creative 681 1,615 0 consulting 24,069 3,000 0 entertainment 28,181 0 0 labor 600 2,340 0 total 295,735 20,487 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC DIR (FO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.50$0.59$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.57$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.41$0.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.43$0.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.42$0.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.60$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.43$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.53$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.57$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.50$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.53
2012Summary only. Only limited summary data is available for this year.$2.21$0.06$2.15$0.42$0.36$0.06