Civic Intelligence

Nevada Professional Facility Managers Association

990 • Fiscal year 2014 • EIN 94-3169442

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileWWW.NPFMA.COM
PO Box 97993Las Vegas, NV 89193

(702) 798-5156

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$85,347

Up $4,071 (+5.0%) from 2013

Net Assets

Up

$85,347

Up $4,071 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$137,443

Down $17,096 (-11%) from 2013

Expenses

Down

$133,372

Down $7,887 (-5.6%) from 2013

Net Income

Down

$4,071

Down $9,209 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $82,123Net Assets 2010: $82,1232010Assets 2011: $83,421Liabilities 2011: $0Net Assets 2011: $83,4212011Assets 2012: $67,996Liabilities 2012: $0Net Assets 2012: $67,9962012Assets 2013: $81,276Liabilities 2013: $0Net Assets 2013: $81,2762013Assets 2014: $85,347Liabilities 2014: $0Net Assets 2014: $85,3472014Assets 2015: $88,635Liabilities 2015: $0Net Assets 2015: $88,6352015Assets 2016: $94,010Liabilities 2016: $0Net Assets 2016: $94,0102016Assets 2017: $95,268Liabilities 2017: $0Net Assets 2017: $95,2682017Assets 2018: $44,646Liabilities 2018: $0Net Assets 2018: $44,6462018Assets 2019: $60,558Liabilities 2019: $0Net Assets 2019: $60,5582019Assets 2020: $141,533Liabilities 2020: $0Net Assets 2020: $141,5332020Assets 2021: $77,394Liabilities 2021: $0Net Assets 2021: $77,3942021Assets 2022: $127,163Liabilities 2022: $0Net Assets 2022: $127,1632022Assets 2023: $153,298Liabilities 2023: $0Net Assets 2023: $153,2982023Assets 2024: $206,433Liabilities 2024: $0Net Assets 2024: $206,4332024

Highlighted filing

2014

Assets$85,347
Liabilities$0
Net Assets$85,347
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $134,167Expenses 2010: $102,956Net Income 2010: $31,2112010Expenses 2011: $137,5272011Expenses 2012: $167,9532012Revenue 2013: $154,539Expenses 2013: $141,259Net Income 2013: $13,2802013Revenue 2014: $137,443Expenses 2014: $133,372Net Income 2014: $4,0712014Revenue 2015: $130,469Expenses 2015: $127,181Net Income 2015: $3,2882015Revenue 2016: $129,494Expenses 2016: $124,119Net Income 2016: $5,3752016Revenue 2017: $149,964Expenses 2017: $148,706Net Income 2017: $1,2582017Revenue 2018: $151,609Expenses 2018: $202,231Net Income 2018: -$50,6222018Revenue 2019: $200,939Expenses 2019: $185,027Net Income 2019: $15,9122019Revenue 2020: $114,663Expenses 2020: $33,688Net Income 2020: $80,9752020Revenue 2021: $115,653Expenses 2021: $176,557Net Income 2021: -$60,9042021Revenue 2022: $194,364Expenses 2022: $144,595Net Income 2022: $49,7692022Revenue 2023: $183,041Expenses 2023: $156,906Net Income 2023: $26,1352023Revenue 2024: $247,201Expenses 2024: $194,066Net Income 2024: $53,1352024

Highlighted filing

2014

Revenue$137,443
Expenses$133,372
Net Income$4,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$218,595
Mission and Program Overview

Mission

Association of professional facility managers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,276$85,347▲ $4,071
Total Assets$81,276$85,347▲ $4,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,276$85,347▲ $4,071
Total Net Assets Fund Balance$81,276$85,347▲ $4,071
Total Liabilities and Net Assets / Fund Balance$81,276$85,347▲ $4,071
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Aaron NelsonPresident
Joe ClausingDirector
John LathamDirector
Michelle ShetromDirector
Mike MessengerDirector
Fara KarrMembership C
John ErmiPast Preside
Pam TylerSecretary
Tim ColeTreasurer
Willie JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,338
Program Service Revenue
$93,235
Investment Income
$0
Other Revenue
$1,870
All Other Contributions
$1,700
Change in Net Assets
$4,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,372
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$44,115
Grants to Domestic Orgs---$43,000
Fees for Services Management---$27,064
Office Expenses---$12,362
Insurance---$1,581
Fees for Services Accounting---$1,200
Information Technology---$1,185
Occupancy---$960
Other Expenses---$183
Advertising---$140
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$133,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nevada Childhood Cancer FoundationLas Vegas, NV501c3Charitable$9,000
Little Child Care CenterNorth Las Vegas, NV501c3Charitable$5,500
Purple WingsLas Vegas, NV501c3Charitable$5,500
ROSIE'S WISH COMMUNITY DEVELOPMENTN Las Vegas, NV501c3Charitable$5,500
Spirit TherapiesLas Vegas, NV501c3Charitable$5,500
That Others May Live FoundationLas Vegas, NV501c3Charitable$5,500
Transition ServicesLas Vegas, NV501c3Charitable$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,152
Fundraising Gross Income$81,152
Gaming Gross Income$1,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$121,790$81,152$524$80,628
Total Events$121,790$81,152$81,152-
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A management company is utilized to oversee the daily operations of the organization.”

Form 990, Page 6, Part VI, Line 6

“This is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors which have the authority to make decisions for the organization.”

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

“The form 990 is provided to the officers of the board to review prior to filing. The form 990 is then provided to the full board after the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada Professional Facility
EIN
94-3169442
Phone
7027985156
Address
PO BOX 97993, LAS VEGAS, NV 89193

Signing Officer

Name
Willie Jenkins
Title
President
Phone
7027985156
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alternative Management
Formed
1992
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Raw XML Appendix390 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEVADA CHILDHOOD CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPIRIT THERAPIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSIE'S WISH COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THAT OTHERS MAY LIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LITTLE CHILD CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PURPLE WINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRANSITION SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0880302673
IRS990ScheduleI/RecipientTable/RecipientEIN1510436828
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IRS990ScheduleI/RecipientTable/RecipientEIN3880487308
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19140 LA MADRE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2570 W CHEYENNE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36220 S MCLEOD DR STE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42037 ENGLESTAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52020 PINTO LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64545 WEST SPRING MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2N LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTH LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAS VEGAS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189149
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289030
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd689102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE ONLY GIVEN TO QUALIFIED 501(C)3 TAX EXEMPT CHARITABLE ORGANIZATIONS. THE ORGANIZATION REQUIRES A COPY OF THE IRS TAX EXEMPT LETTER BEFORE ANY FUNDS ARE RELEASED TO THE ORGANIZATION, TO ENSURE THEY ARE ACTUALLY A CHARITABLE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY IS UTILIZED TO OVERSEE THE DAILY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS WHICH HAVE THE AUTHORITY TO MAKE DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW PRIOR TO FILING. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081276
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IRS990/TotalAssetsGrp/BOYAmt081276
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085347
IRS990/TotalProgramServiceRevenueAmt093235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137443
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081276
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt081276
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NPFMA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027985156
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA PROFESSIONAL FACILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
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ReturnHeader/Filer/PhoneNum07027985156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97993
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02015-05-19T12:45:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,347
Liabilities
$0
Net assets
$85,347
Revenue
$137,443
Expenses
$133,372
Net income
$4,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.47$1.94$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.83$1.57$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.94$1.45$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.16$1.77$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.15$0.34$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.01$1.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.52$2.02$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.50$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.29$1.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.30$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.37$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.55$1.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.34$1.03$0.31