Civic Intelligence

Down Syndrome Organization of Southern Nevada

990 • Fiscal year 2014 • EIN 94-3040560

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.DSOSN.ORG
5300 Vegas DriveLas Vegas, NV 89108-2347

(702) 648-1990

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$587,308

Up $57,009 (+11%) from 2013

Net Assets

Up

$473,437

Up $63,690 (+16%) from 2013

Liabilities

Down

$113,871

Down $6,681 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$306,309

Up $22,614 (+8.0%) from 2013

Expenses

Down

$241,750

Down $13,561 (-5.3%) from 2013

Net Income

Up

$64,559

Up $36,175 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $514,494Liabilities 2010: $136,619Net Assets 2010: $377,8752010Assets 2011: $495,755Liabilities 2011: $129,600Net Assets 2011: $366,1552011Assets 2012: $502,304Liabilities 2012: $125,120Net Assets 2012: $377,1842012Assets 2013: $530,299Liabilities 2013: $120,552Net Assets 2013: $409,7472013Assets 2014: $587,308Liabilities 2014: $113,871Net Assets 2014: $473,4372014Assets 2015: $629,229Liabilities 2015: $109,561Net Assets 2015: $519,6682015Assets 2016: $615,509Liabilities 2016: $100,327Net Assets 2016: $515,1822016Assets 2017: $577,628Liabilities 2017: $90,574Net Assets 2017: $487,0542017Assets 2018: $576,384Liabilities 2018: $80,288Net Assets 2018: $496,0962018Assets 2019: $489,963Liabilities 2019: $69,441Net Assets 2019: $420,5222019Assets 2020: $604,822Liabilities 2020: $58,013Net Assets 2020: $546,8092020Assets 2021: $498,132Liabilities 2021: $45,952Net Assets 2021: $452,1802021Assets 2022: $539,283Liabilities 2022: $33,595Net Assets 2022: $505,6882022Assets 2023: $1,427,150Liabilities 2023: $297,869Net Assets 2023: $1,129,2812023Assets 2024: $1,573,504Liabilities 2024: $293,366Net Assets 2024: $1,280,1382024

Highlighted filing

2014

Assets$587,308
Liabilities$113,871
Net Assets$473,437
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $384,8222010Revenue 2011: $308,417Expenses 2011: $323,856Net Income 2011: -$15,4392011Expenses 2012: $246,3662012Revenue 2013: $283,695Expenses 2013: $255,311Net Income 2013: $28,3842013Revenue 2014: $306,309Expenses 2014: $241,750Net Income 2014: $64,5592014Revenue 2015: $257,246Expenses 2015: $211,341Net Income 2015: $45,9052015Revenue 2016: $216,937Expenses 2016: $221,423Net Income 2016: -$4,4862016Revenue 2017: $203,003Expenses 2017: $231,303Net Income 2017: -$28,3002017Revenue 2018: $194,316Expenses 2018: $185,274Net Income 2018: $9,0422018Revenue 2019: $141,027Expenses 2019: $216,601Net Income 2019: -$75,5742019Revenue 2020: $328,593Expenses 2020: $202,306Net Income 2020: $126,2872020Revenue 2021: $85,631Expenses 2021: $180,260Net Income 2021: -$94,6292021Revenue 2022: $169,424Expenses 2022: $115,912Net Income 2022: $53,5122022Revenue 2023: $786,867Expenses 2023: $163,274Net Income 2023: $623,5932023Revenue 2024: $371,561Expenses 2024: $220,704Net Income 2024: $150,8572024

Highlighted filing

2014

Revenue$306,309
Expenses$241,750
Net Income$64,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$380,687
Mission and Program Overview

Mission

The mission of the Down Syndrome Organization of Southern Nevada is to enlighten the public by promoting a positive understanding of Down syndrome in the community and be a source of support information and education for families and individuals affected by Down syndrome.

The mission of the down syndrome organization of southern nevada is to enlighten the public by promoting a positive understanding of down syndrome in the community and be a source of support, information and education for families and individuals affected by down syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,747$473,437▲ $63,690
Land, Buildings, and Equipment, Net$322,415$313,127▼ $9,288
Cash and Non-Interest-Bearing Accounts$169,219$235,477▲ $66,258
Savings and Temporary Cash Investments$38,665$38,704▲ $39
Total Assets$530,299$587,308▲ $57,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,157$113,871▼ $5,286
Other Liabilities$1,395--
Total Liabilities$120,552$113,871▼ $6,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,747$473,437▲ $63,690
Total Liabilities and Net Assets / Fund Balance$530,299$587,308▲ $57,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,920$145,907$342,827
Land$100,000-$100,000
Other Land Buildings$16,207$15,588$31,795
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sue CoveyChairman
Sandy WindomVice Chair
David AbrahamGeneral Boar
James HolmquistGeneral Boar
Joey CalarcoGeneral Boar
Debbie AverySecretary
Frank TiberiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,803
Program Service Revenue
$9,885
Investment Income
$70
Other Revenue
$146,551
All Other Contributions
$104,853
Change in Net Assets
$64,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,309
Total Revenue per Audited Statements
$306,309
Total Revenue per Form 990
$306,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,568
Salaries, Compensation, and Employee Benefits$84,182
Total Fundraising Expense$77,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,169$14,084$28,169$70,422
Office Expenses$10,868$5,434$10,868$27,170
All Other Expenses$8,439$5,537$8,441$22,417
Fees for Services Accounting$5,118$2,559$5,118$12,795
Depreciation Depletion$9,606--$9,606
Occupancy$3,736$1,869$3,737$9,342
Interest$3,431$1,715$3,430$8,576
Payroll Taxes$2,798$1,399$2,798$6,995
Conferences and Meetings$2,736$1,368$2,736$6,840
Other Employee Benefits$2,706$1,353$2,706$6,765
Other Expenses$2,361$1,180$2,361$5,902
Travel$803$402$803$2,008
Advertising$209$105$210$524
Fees for Services Legal$12--$12
Total Functional Expenses$124,525$39,953$77,272$241,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,619
Expenses per Audited Statements$241,750
Total Expenses per Form 990$241,750
Expenses Not Reported on Form 990$869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,929
Fundraising Direct Expenses$74,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$202,177$161,827$66,197$95,630
Buddy Walk$58,407$53,807$3,057$50,750
Total Events$265,879$220,929$74,378$146,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“The organization has members who elect the governing board during the annual membership meeting.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensations and raises are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensations and raises are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The down syndrome organization of southern nevada documents including articles of incorporation, by-law, internal revenue services and nevada non-profit tax exempt papers, conflict of interest, financial statements and all other documentation are available to the public at the office during normal office hours. Normal office hours are monday - friday from 8am to 4pm.”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Organization
EIN
94-3040560
Phone
7026481990
Address
5300 VEGAS DRIVE, LAS VEGAS, NV 89108-2347
Doing Business As
Down Syndrom Org of So Nv

Signing Officer

Name
Susan Covey
Title
Chairman
Phone
7026481990
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Covey
Formed
1987
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Richard D Layton
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the down syndrome organization of southern nevada is to enlighten the public by promoting a positive understanding of down syndrome in the community and be a source of support, information and education for families and individuals affected by down syndrome.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -869”

Form 990, Part XI, Line 9

“Book to tax difference for gain/loss asset disposa 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 869”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0164800
IRS990/PYOtherRevenueAmt0150247
IRS990/PYProgramServiceRevenueAmt05585
IRS990/PYRevenuesLessExpensesAmt028384
IRS990/PYSalariesCompEmpBnftPaidAmt090511
IRS990/PYTotalExpensesAmt0255311
IRS990/PYTotalRevenueAmt0283695
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0409747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0220929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0232283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0153035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0220707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0250239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01077193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.88590
IRS990ScheduleA/PublicSupportTotal509Amt01636780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332370
IRS990ScheduleA/Total509Grp/TotalAmt01645274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645274
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/BookValueAmt0196920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342827
IRS990ScheduleD/ExpensesNotReportedAmt0869
IRS990ScheduleD/ExpensesSubtotalAmt0241750
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt0869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031795
IRS990ScheduleD/RevenueSubtotalAmt0306309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 869
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313127
IRS990ScheduleD/TotalExpensesPerForm990Amt0241750
IRS990ScheduleD/TotalRevenuePerForm990Amt0306309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA IS TO ENLIGHTEN THE PUBLIC BY PROMOTING A POSITIVE UNDERSTANDING OF DOWN SYNDROME IN THE COMMUNITY AND BE A SOURCE OF SUPPORT, INFORMATION AND EDUCATION FOR FAMILIES AND INDIVIDUALS AFFECTED BY DOWN SYNDROME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD DURING THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOWN SYNDROME ORGANIZATION OF SOUTHERN NEVADA DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BY-LAW, INTERNAL REVENUE SERVICES AND NEVADA NON-PROFIT TAX EXEMPT PAPERS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTATION ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL OFFICE HOURS. NORMAL OFFICE HOURS ARE MONDAY - FRIDAY FROM 8AM TO 4PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TO TAX DIFFERENCE FOR GAIN/LOSS ASSET DISPOSA 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530299
IRS990/TotalAssetsEOYAmt0587308
IRS990/TotalAssetsGrp/BOYAmt0530299
IRS990/TotalAssetsGrp/EOYAmt0587308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149803
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120552
IRS990/TotalLiabilitiesEOYAmt0113871
IRS990/TotalLiabilitiesGrp/BOYAmt0120552
IRS990/TotalLiabilitiesGrp/EOYAmt0113871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409747

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,308
Liabilities
$113,871
Net assets
$473,437
Revenue
$306,309
Expenses
$241,750
Net income
$64,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.29$1.28$0.37$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$0.79$0.16$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.09$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.33$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.31$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.28$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.38$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$0.31$0.32$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.38$0.38