Civic Intelligence

Retail Association of Nevada

EIN 88-6022329 • 501(c)6 • Carson City, NV

Profile

Promoting and protecting the interests of retailers in Nevada

410 S Minnesota StCarson City, NV 89703

www.rannv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$188,515

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$862,105

Up $97,295 (+13%) from 2023

Liabilities

Up

$170,464

Up $16,365 (+11%) from 2023

Net Assets

Up

$691,641

Up $80,930 (+13%) from 2023

Revenue

Up

$1,068,866

Up $160,122 (+18%) from 2023

Expenses

Up

$987,936

Up $34,843 (+3.7%) from 2023

Net Income

Up

$80,930

Up $125,279 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $732,552Liabilities 2011: $225,372Net Assets 2011: $507,1802011Assets 2012: $689,292Liabilities 2012: $218,188Net Assets 2012: $471,1042012Assets 2013: $676,489Liabilities 2013: $200,937Net Assets 2013: $475,5522013Assets 2014: $757,538Liabilities 2014: $181,367Net Assets 2014: $576,1712014Assets 2015: $758,545Liabilities 2015: $186,267Net Assets 2015: $572,2782015Assets 2016: $814,288Liabilities 2016: $181,475Net Assets 2016: $632,8132016Assets 2017: $774,477Liabilities 2017: $187,233Net Assets 2017: $587,2442017Assets 2018: $726,855Liabilities 2018: $164,426Net Assets 2018: $562,4292018Assets 2019: $669,790Liabilities 2019: $172,001Net Assets 2019: $497,7892019Assets 2020: $689,872Liabilities 2020: $144,822Net Assets 2020: $545,0502020Assets 2021: $765,406Liabilities 2021: $163,127Net Assets 2021: $602,2792021Assets 2022: $816,989Liabilities 2022: $161,929Net Assets 2022: $655,0602022Assets 2023: $764,810Liabilities 2023: $154,099Net Assets 2023: $610,7112023Assets 2024: $862,105Liabilities 2024: $170,464Net Assets 2024: $691,6412024

Highlighted filing

2024

Assets$862,105
Liabilities$170,464
Net Assets$691,641

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $929,0412011Expenses 2012: $887,3172012Expenses 2013: $1,026,9802013Revenue 2014: $1,277,011Expenses 2014: $1,184,916Net Income 2014: $92,0952014Revenue 2015: $1,048,437Expenses 2015: $1,052,330Net Income 2015: -$3,8932015Revenue 2016: $1,050,264Expenses 2016: $982,553Net Income 2016: $67,7112016Revenue 2017: $1,024,149Expenses 2017: $1,069,718Net Income 2017: -$45,5692017Revenue 2018: $1,004,951Expenses 2018: $1,055,438Net Income 2018: -$50,4872018Revenue 2019: $1,018,652Expenses 2019: $1,083,292Net Income 2019: -$64,6402019Revenue 2020: $1,009,466Expenses 2020: $962,205Net Income 2020: $47,2612020Revenue 2021: $930,338Expenses 2021: $873,109Net Income 2021: $57,2292021Revenue 2022: $934,934Expenses 2022: $882,153Net Income 2022: $52,7812022Revenue 2023: $908,744Expenses 2023: $953,093Net Income 2023: -$44,3492023Revenue 2024: $1,068,866Expenses 2024: $987,936Net Income 2024: $80,9302024

Highlighted filing

2024

Revenue$1,068,866
Expenses$987,936
Net Income$80,930

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$1.07$0.99$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$0.91$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.93$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.60$0.93$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.01$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.02$1.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.56$1.00$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.59$1.02$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.28$1.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.48$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.47$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.51$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,068,866
Mission and Program Overview

Mission

Promoting and protecting the interests of retailers in Nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,287$316,153▲ $80,866
Savings and Temporary Cash Investments$255,137$256,676▲ $1,539
Land, Buildings, and Equipment, Net$254,745$245,766▼ $8,979
Accounts Receivable$15,881$41,203▲ $25,322
Intangible Assets$3,760$2,307▼ $1,453
Total Assets$764,810$862,105▲ $97,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,859$113,045▼ $7,814
Deferred Revenue$23,027$33,165▲ $10,138
Accounts Payable and Accrued Expenses$9,160$24,254▲ $15,094
Other Liabilities$1,053--
Total Liabilities$154,099$170,464▲ $16,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,711$691,641▲ $80,930
Total Net Assets Fund Balance$610,711$691,641▲ $80,930
Total Liabilities and Net Assets / Fund Balance$764,810$862,105▲ $97,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,193$107,972$224,165
Land$117,000-$117,000
Other Land Buildings$1,023$30,062$31,085
Equipment$11,550$12,663$24,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary LauPresident/CEOFT$188,515$188,515

Board Members and Trustees

NameTitle
Kevin LoscotoffChairman
George HarrisPast Chair
Alex Randolph2nd Vice Chair
Mindy BakerVice Chair
Celinda GonzalesDirector
Jake MaysonDirector
Mark SoltesDirector
Omar SaucedoDirector
Rebecca ButlerDirector
Sarah PettitDirector
Thomas HarmonDirector
Thomas McKennieDirector
Wade PerryDirector
Bruce GescheiderTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,898
Program Service Revenue
$850
Investment Income
$4,600
Other Revenue
$710,518
All Other Contributions
$60,000
Change in Net Assets
$80,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,508
Other Expenses$376,528
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$289,050
Current Officers, Directors, Trustees, and Key Employees---$205,984
Other Employee Benefits---$65,128
Fees for Services Legal---$60,650
Payroll Taxes---$38,580
Travel---$38,555
Occupancy---$38,471
All Other Expenses---$19,090
Office Expenses---$18,255
Pension Plan Contributions---$11,766
Depreciation Depletion-$400-$9,379
Other Expenses---$8,157
Fees for Services Accounting---$7,855
Interest---$6,006
Insurance---$5,155
Grants to Domestic Orgs---$900
Total Functional Expenses$0$400$0$987,936
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Lease obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

A pdf copy of the 990 is e-mailied to all board members for their review before filing.

Form 990, Part VI, Section B, Line 15A

A national study is purchased we also do a regional and state inquiry about averages CEO wages for comparable associations. The board makes the determination and votes on the CEOs salary as part of the budget.

Form 990, Part VI, Section C, Line 19

The organization maintains all of these documents in their office, and will provide them to the public upon their request.

Filing and Contact Details

Filer

Filer Name
Retail Association of Nevada
EIN
88-6022329
Phone
7758821700
Address
410 S Minnesota St, Carson City, NV 89703

Signing Officer

Name
Mary Lau
Title
PresidentCEO
Phone
7758821700
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lau
Formed
1969
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Preparer
Mary Sanada
Phone
7758857962
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IRS990/NetAssetsOrFundBalancesEOYAmt0691641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038471
IRS990/OfficeExpensesGrp/TotalAmt018255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065128
IRS990/OtherExpensesGrp/Desc0Government Affairs
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Meals Entertainment
IRS990/OtherExpensesGrp/TotalAmt082479
IRS990/OtherExpensesGrp/TotalAmt133387
IRS990/OtherExpensesGrp/TotalAmt249089
IRS990/OtherExpensesGrp/TotalAmt38157
IRS990/OtherLiabilitiesGrp/BOYAmt01053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Commissions
IRS990/OtherRevenueMiscGrp/Desc1Payroll reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09142
IRS990/OtherRevenueMiscGrp/ExclusionAmt1367218
IRS990/OtherRevenueMiscGrp/ExclusionAmt2120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1367219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120
IRS990/OtherRevenueTotalAmt0376481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289050
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt038580
IRS990/PensionPlanContributionsGrp/TotalAmt011766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Lau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0New Member Administration Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277488
IRS990/PYInvestmentIncomeAmt03458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350095
IRS990/PYOtherRevenueAmt0627248
IRS990/PYProgramServiceRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt0-44349
IRS990/PYSalariesCompEmpBnftPaidAmt0602998
IRS990/PYTotalExpensesAmt0953093
IRS990/PYTotalRevenueAmt0908744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0334037
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0334037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224165
IRS990ScheduleD/EquipmentGrp/BookValueAmt011550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024213
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease obligations
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A pdf copy of the 990 is e-mailied to all board members for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A national study is purchased we also do a regional and state inquiry about averages CEO wages for comparable associations. The board makes the determination and votes on the CEOs salary as part of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains all of these documents in their office, and will provide them to the public upon their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764810
IRS990/TotalAssetsEOYAmt0862105
IRS990/TotalAssetsGrp/BOYAmt0764810
IRS990/TotalAssetsGrp/EOYAmt0862105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352898
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154099
IRS990/TotalLiabilitiesEOYAmt0170464
IRS990/TotalLiabilitiesGrp/BOYAmt0154099
IRS990/TotalLiabilitiesGrp/EOYAmt0170464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691641
IRS990/TotalProgramServiceRevenueAmt0850
IRS990/TotalReportableCompFromOrgAmt0188515
IRS990/TotalRevenueGrp/ExclusionAmt0715117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862105
IRS990/TravelGrp/TotalAmt038555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 S Minnesota St
IRS990/USAddress/CityNm0Carson City
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089703
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.rannv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07758821700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Retail Association of Nevada
ReturnHeader/Filer/BusinessNameControlTxt0RETA
ReturnHeader/Filer/EIN0886022329
ReturnHeader/Filer/PhoneNum07758821700
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 S Minnesota St
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703

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