Northern Nevada Sports & Recreation 6

Nonprofit profile at a glance

EIN
453684569
IRS 990 coverage
2017–2023
Forms available
Form 990 2023
Location
Sparks, NV, USA
Phone
7753604160
Rating
79
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Amateur Sports

Official website

Reported finances

Revenue
$696,155
Expenses
$726,180
Assets
$31,387
Liabilities
$105,334

Source: IRS Form 990. Selected filing: tax year 2023. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • NICOLE GUST (PRESIDENT)

People named in this filing

  • BRITTANY DIEHL (SECRETARY)
  • NICOLE GUST (PRESIDENT)
  • KATIE KUCERA (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2023. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Nnsr was formed in 2012 with the goal of bringing the community together in a positive, active, and enriching environment. Since our formation, we have grown by leaps and bounds. Our first program started with just 50 kids. Now, we are taking in over 5,000 program registraitons a year. We hope to keep this momentum, since we feel that our programs provide a much needed oportunity to escape the everpresent digital inteface that pervades nearly every facet of our society. We provide one simple solution; get out and play we offer a program for nearly everyone to ditch the cell phones, computer monitors, and telvisions and join others from the community in playing an organized sport. Stay active, stay healthy

What it reported doing in 2023

Youth sports our youth sports programs bring in the most revenue of any of our programs. We run 5 youth sports seasons throughout the year; winter youth hoops, spring flag football, summer youth hoops, fall flag football and fall youth hoops. We offer kinder through middle school divisions for all of our youth sports leagues. We see approximately 2500 kids across these 5 programs many of them registering for multiple programs. These programs also involve organizing a dozen different locations, over 300 volunteer coaches and 20 employees. We pride ourselves in running well organized recreation programs that people come back to again and again. In addition to our youth leagues we also offer peewee sports programs for 3, 4 and 5 year olds. These 8 week introductory sports sessions run concurrently throughout the year. We offer basketball, t-ball, soccer and flag football. We see approximately 350 little ones throughout the year. Childcare (school break camps and before and after school programs) we offer amazing school break camps kids participate in group games, art projects, science projects, various sports instruction and amazing field trips. As part of our programs parents can expect a 1:12 staff to camper ratio and increase that to 1:10 on field trips. Our staff strive to provide a safe and fun experience for campers and parents alike. Throughout the school year we have 60-80 kids attend our camps on a weekly basis. Nnsr offers 14 weeks of school break camp including spring break, summer break, fall and winter breaks. Nnsr also offer before and after school programming for those that need to get to work early or stay late. Staff work with kids on homework, play games and provide a safe place to go before and after school hours. We see between 20-4o kids on a given day in our basp sites. Adult basketball northern Nevada sports & recreations provides adult recreation programs as well. There are 5 different adult basketball seasons that we run throughout the year. Weekend leagues offered in the winter, spring and fall and weekday leagues offered in the spring and late summer. Between all of our seasons we see around 150 adult basketball teams meaning we are providing healthy exercise for over 1,000 individuals.

Operating model

Revenue model
Earned-program. 96% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and fundraising costs are high for each dollar raised.

Rating breakdown

  • Financial Efficiency: 82
  • Transparency & Controls: 90
  • Accountability: 64
  • Sustainability: 23
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 91.6%; rating input score 92
  • Program expense ratio: 87.8%; rating input score 88
  • Fundraising efficiency: $3.32 raised per $1 spent on fundraising; rating input score 10; 10th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 1 of 7 controls in place; rating input score 14
    • Conflict-of-interest policy: Fail
    • Whistleblower policy: Fail
    • Document-retention policy: Fail
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: -4.3%; rating input score 27; 27th percentile among comparable filings
  • Total-asset coverage ratio: 0.04; rating input score 2; 2nd percentile among comparable filings
  • Liabilities to assets ratio: 3.36; rating input score 1; 1st percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 81; 81st percentile among comparable filings

Growth

  • Program expense growth: 8.8% per year; rating input score 100; 60th percentile among comparable filings
  • Revenue growth: 6.9% per year; rating input score 100; 55th percentile among comparable filings
  • Asset growth: 5.2% per year; rating input score 100; 40th percentile among comparable filings

Details

  • Where the money goes: 91.6% of revenue deployed · 87.8% of spending went to programs
  • Governance: 4 of 4 board members independent · 1 of 7 filing controls reported
  • Programs: 1 filed program accomplishment · $638K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 22 of 22 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 6 filing years from 2017 to 2023
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Accountability: Governance controls: 5 of 6 not reported.
  • High — Financial Efficiency: Fundraising efficiency scored 10/100.
  • High — Sustainability: Operating margin scored 27/100.
  • High — Sustainability: Total-asset coverage ratio scored 2/100.
  • High — Sustainability: Liabilities to assets ratio scored 1/100.