Civic Intelligence

Retail Association of Nevada

990 • Fiscal year 2016 • EIN 88-6022329

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.rannv.org
410 S Minnesota StCarson City, NV 89703

(775) 882-1700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$162,157

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$814,288

Up $55,743 (+7.3%) from 2015

Net Assets

Up

$632,813

Up $60,535 (+11%) from 2015

Liabilities

Down

$181,475

Down $4,792 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$1,050,264

Up $1,827 (+0.2%) from 2015

Expenses

Down

$982,553

Down $69,777 (-6.6%) from 2015

Net Income

Up

$67,711

Up $71,604 (+1839%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2016

Assets$814,288
Liabilities$181,475
Net Assets$632,813
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,050,264
Expenses$982,553
Net Income$67,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,050,264
Mission and Program Overview

Mission

Promoting and protecting the interests of retailers in Nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,488$297,760▼ $1,728
Cash and Non-Interest-Bearing Accounts$88,286$130,252▲ $41,966
Savings and Temporary Cash Investments$103,737$119,069▲ $15,332
Accounts Receivable$21,810$28,796▲ $6,986
Intangible Assets$6,082$5,607▼ $475
Prepaid Expenses and Deferred Charges$381$969▲ $588
Total Assets$758,545$814,288▲ $55,743
Other Assets Total$238,761$231,835▼ $6,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,100$165,084▼ $5,016
Accounts Payable and Accrued Expenses$16,167$15,116▼ $1,051
Deferred Revenue-$1,275-
Total Liabilities$186,267$181,475▼ $4,792
Net Assets / Fund Balance
Unrestricted Net Assets$572,278$632,813▲ $60,535
Total Net Assets Fund Balance$572,278$632,813▲ $60,535
Total Liabilities and Net Assets / Fund Balance$758,545$814,288▲ $55,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,614$60,551$224,165
Land$117,000-$117,000
Equipment$17,146$42,085$56,233
Other Assets Org$231,835--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LauPresident/CEOFT$143,428$18,729$162,157

Board Members and Trustees

NameTitle
Mary StaplesChairman
Francisco UribeImmediate Past Chair
Amelia McLear2nd Vice Chair
Marsha GilfordVice Chair
George HarrisDirector
Jennifer KurrieDirector
Keith BarhamDirector
Maral FarsiDirector
Steve ChappellDirector
Steve MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,134
Program Service Revenue
$6,450
Investment Income
$5,575
Other Revenue
$712,105
All Other Contributions
$1,000
Change in Net Assets
$67,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,642
Other Expenses$278,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$406,680
Current Officers, Directors, Trustees, and Key Employees---$180,808
Other Employee Benefits---$61,478
Travel---$48,863
Payroll Taxes---$42,667
Office Expenses---$38,767
Fees for Services Legal---$30,467
All Other Expenses---$13,944
Occupancy---$12,403
Pension Plan Contributions---$12,009
Depreciation Depletion---$11,441
Advertising---$9,099
Interest---$8,826
Other Expenses---$8,310
Fees for Services Other---$6,260
Fees for Services Accounting---$6,260
Insurance---$2,895
Conferences and Meetings---$2,285
Total Functional Expenses$0$0$0$982,553
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-
Chamber rebates-
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 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
Steve Moran
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lau
Formed
1969
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Preparer
Mary Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to net assets.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015116
IRS990/AccountsReceivableGrp/BOYAmt021810
IRS990/AccountsReceivableGrp/EOYAmt028796
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promoting and protecting the interests of retailers in Nevada
IRS990/AdvertisingGrp/TotalAmt09099
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt013944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07758821700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 S Minnesota
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088286
IRS990/CashNonInterestBearingGrp/EOYAmt0130252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180808
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt02285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05575
IRS990/CYOtherExpensesAmt0278911
IRS990/CYOtherRevenueAmt0712105
IRS990/CYProgramServiceRevenueAmt06450
IRS990/CYRevenuesLessExpensesAmt067711
IRS990/CYSalariesCompEmpBnftPaidAmt0703642
IRS990/CYTotalExpensesAmt0982553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01050264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011441
IRS990/Desc0Provided testimony and personal communication with various groups and governmental agencies to resolve various issues
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06260
IRS990/FeesForServicesLegalGrp/TotalAmt030467
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06260
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018729
IRS990/Form990PartVIISectionAGrp/PersonNm0Francisco Uribe
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Staples
IRS990/Form990PartVIISectionAGrp/PersonNm2Marsha Gilford
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Moran
IRS990/Form990PartVIISectionAGrp/PersonNm4Amelia McLear
IRS990/Form990PartVIISectionAGrp/PersonNm5George Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Maral Farsi
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Barham
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Kurrie
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Lau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01050264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02895
IRS990/IntangibleAssetsGrp/BOYAmt06082
IRS990/IntangibleAssetsGrp/EOYAmt05607
IRS990/InterestGrp/TotalAmt08826
IRS990/InvestmentIncomeGrp/ExclusionAmt05575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297760
IRS990/LandBldgEquipCostOrOtherBssAmt0397398
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0325134
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02500
IRS990/MissionDesc0Promoting and protecting the interests of retailers in Nevada
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165084
IRS990/NetAssetsOrFundBalancesBOYAmt0572278
IRS990/NetAssetsOrFundBalancesEOYAmt0632813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012403
IRS990/OfficeExpensesGrp/TotalAmt038767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238761
IRS990/OtherAssetsTotalGrp/EOYAmt0231835
IRS990/OtherChangesInNetAssetsAmt0-7176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061478
IRS990/OtherExpensesGrp/Desc0Government Affairs
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Meals Entertainment
IRS990/OtherExpensesGrp/Desc3Dues subscriptions
IRS990/OtherExpensesGrp/TotalAmt039926
IRS990/OtherExpensesGrp/TotalAmt116690
IRS990/OtherExpensesGrp/TotalAmt222475
IRS990/OtherExpensesGrp/TotalAmt38310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Commissions
IRS990/OtherRevenueMiscGrp/Desc1Payroll reimbursement
IRS990/OtherRevenueMiscGrp/Desc2NMRA management fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt014643
IRS990/OtherRevenueMiscGrp/ExclusionAmt1335280
IRS990/OtherRevenueMiscGrp/ExclusionAmt230000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1335280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230000
IRS990/OtherRevenueTotalAmt0382423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406680
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt042667
IRS990/PensionPlanContributionsGrp/TotalAmt012009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0969
IRS990/PrincipalOfficerNm0Mary Lau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0New Member Administration Fee
IRS990/ProgramServiceRevenueGrp/Desc1Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379363
IRS990/PYInvestmentIncomeAmt06035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370032
IRS990/PYOtherRevenueAmt0660539
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt0-3893
IRS990/PYSalariesCompEmpBnftPaidAmt0682298
IRS990/PYTotalExpensesAmt01052330
IRS990/PYTotalRevenueAmt01048437
IRS990/ReconcilationRevenueExpnssAmt067711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0329682
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0329682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119069
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224165
IRS990ScheduleD/EquipmentGrp/BookValueAmt017146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056233
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from RAN Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Chamber rebates
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231835
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/ExplanationTxt3Adjustment to net assets.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758545
IRS990/TotalAssetsEOYAmt0814288
IRS990/TotalAssetsGrp/BOYAmt0758545
IRS990/TotalAssetsGrp/EOYAmt0814288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326134
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186267
IRS990/TotalLiabilitiesEOYAmt0181475
IRS990/TotalLiabilitiesGrp/BOYAmt0186267
IRS990/TotalLiabilitiesGrp/EOYAmt0181475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632813
IRS990/TotalOtherCompensationAmt018729
IRS990/TotalProgramServiceRevenueAmt06450
IRS990/TotalReportableCompFromOrgAmt0143428
IRS990/TotalRevenueGrp/ExclusionAmt0717680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814288
IRS990/TravelGrp/TotalAmt048863
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 S Minnesota St
IRS990/USAddress/CityNm0Carson City
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.rannv.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
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
ReturnHeader/PreparerPersonGrp/PhoneNum07758857962
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sanada
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T09:17:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,288
Liabilities
$181,475
Net assets
$632,813
Revenue
$1,050,264
Expenses
$982,553
Net income
$67,711
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits