Form 990 for tax year 2023
Filed by NEVADA INDEPENDENT INSURANCE AGENTS.
Totals
- Total revenue
- $373,200
- Total expenses
- $371,061
- Contributions and grants received
- $165,122
- Grants paid
- $1,314
- Program service revenue
- $106,627
- Investment income
- $6,931
- Other revenue
- $94,520
- Total assets, end of year
- $445,086
- Total liabilities, end of year
- $69,108
- Net assets or fund balances, end of year
- $375,978
- Program services expenses (Part IX)
- $171,169
- Management and general expenses
- $199,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,169
Program services were 46.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$165,122
-
2a · Program service revenue: CONVENTION & TRADESHOW
total $94,482 · related or exempt $94,482
-
2b · Program service revenue: EDUCATION
total $12,145 · related or exempt $12,145
-
3 · Investment income
total $4,972 · excluded $4,972
-
7a · Gross sales of assets other than inventory
securities $1,959
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,959
-
7d · Net gain or loss
total $1,959 · excluded $1,959
-
8a · Fundraising events: gross income
$549
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $549 · excluded $549
-
11a · Other revenue: COMMISSION INCOME
total $83,283 · unrelated business $83,283
-
11b · Other revenue: CREDIT CARD REWARDS IN
total $6,350 · related or exempt $6,350
-
11c · Other revenue: ADVERTISING INCOME
total $4,338 · excluded $4,338
-
11e · Other revenue, total
$93,971
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,314 · program services $1,314
-
7 · Other salaries and wages
total $119,770 · management and general $119,770
-
9 · Other employee benefits
total $13,623 · management and general $13,623
-
10 · Payroll taxes
total $11,074 · management and general $11,074
-
11b · Fees: legal
total $550 · management and general $550
-
11c · Fees: accounting
total $6,800 · management and general $6,800
-
11d · Fees: lobbying
total $12,000 · management and general $12,000
-
11f · Fees: investment management
total $4,443 · program services $4,443
-
12 · Advertising and promotion
total $1,952 · management and general $1,952
-
13 · Office expenses
total $7,892 · program services $1,131 · management and general $6,761
-
14 · Information technology
total $7,737 · management and general $7,737
-
16 · Occupancy
total $350 · management and general $350
-
19 · Conferences, conventions and meetings
total $156,854 · program services $156,854
-
23 · Insurance
total $16,370 · management and general $16,370
-
24a · Other expenses: EDUCATION PROGRAM
total $6,827 · program services $6,827
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,255 · management and general $1,255
-
24c · Other expenses: CONTRACT LABOR
total $600 · program services $600
-
24d · Other expenses: ASSOCIATION EXPENSES
total $500 · management and general $500
-
24e · All other expenses
total $1,150 · management and general $1,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,501 · end of year $2,500
-
2 · Savings and temporary cash investments
beginning of year $186,076 · end of year $106,757
-
4 · Accounts receivable
beginning of year $295 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $6,122 · end of year $19,540
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $479
-
10a · Land, buildings and equipment: cost or other basis
$42,582
-
10b · Land, buildings and equipment: accumulated depreciation
$42,582
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $273,469 · end of year $305,810
-
12 · Investments: other securities
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $61,320 · end of year $14,439
-
19 · Deferred revenue
beginning of year $68,715 · end of year $54,669
-
27 · Net assets without donor restrictions
beginning of year $348,428 · end of year $375,978
Mission and programs · 2023
Mission
TO PROVIDE INFORMATION AND EDUCATION FOR THE INSURANCE INDUSTRY.
-
CONVENTION AND TRADESHOW
Expenses $171,169 · Revenue $94,482
-
EDUCATION PROGRAMS
Revenue $12,145
-
CREDIT CARD REWARDS INCOME
Revenue $6,350
As filed on the 2023 return.
Listed in Part VII
-
CHRISTIE ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANA FOSTER
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICE TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WILKINS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TODD MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MENATH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIE STOCKING
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
CORY SEMEL
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL RIZZI
LEGISLATIVE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN RIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARED ROSSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN BAUMAN
EXECUTIVE DIRECTOR / CEO
- Total calculated
- $105,643
- From this org
- $105,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349300037
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