Civic Intelligence

Washoe County School District Opeb Trust

990 • Fiscal year 2017 • EIN 26-2800962

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.WASHOESCHOOLS.NET/PAGE/4331
425 E Ninth StReno, NV 89520-3425

(775) 348-0314

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-481%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$206,684

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-50%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$62,393,651

Down $5,991,921 (-8.8%) from 2015

Net Assets

Down

$62,393,651

Down $5,991,921 (-8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$1,623,696

Down $4,810,924 (-75%) from 2015

Expenses

Up

$9,436,080

Up $5,820,154 (+161%) from 2015

Net Income

Down

-$7,812,384

Down $10,631,078 (-377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2011: $30,206,657Liabilities 2011: $0Net Assets 2011: $30,206,6572011Assets 2012: $38,055,542Liabilities 2012: $0Net Assets 2012: $38,055,5422012Assets 2013: $49,979,247Liabilities 2013: $0Net Assets 2013: $49,979,2472013Assets 2014: $66,173,324Liabilities 2014: $0Net Assets 2014: $66,173,3242014Assets 2015: $68,385,572Liabilities 2015: $0Net Assets 2015: $68,385,5722015Assets 2017: $62,393,651Liabilities 2017: $0Net Assets 2017: $62,393,6512017Assets 2018: $24,006,001Liabilities 2018: $0Net Assets 2018: $24,006,0012018Assets 2019: $59,974,157Liabilities 2019: $746,972Net Assets 2019: $59,227,1852019Assets 2020: $65,064,690Liabilities 2020: $1,048,676Net Assets 2020: $64,016,0142020Assets 2021: $82,211,045Liabilities 2021: $0Net Assets 2021: $82,211,0452021Assets 2022: $75,628,992Liabilities 2022: $10,768Net Assets 2022: $75,618,2242022Assets 2023: $82,590,905Liabilities 2023: $0Net Assets 2023: $82,590,9052023Assets 2024: $92,235,856Liabilities 2024: $0Net Assets 2024: $92,235,8562024

Highlighted filing

2017

Assets$62,393,651
Liabilities$0
Net Assets$62,393,651
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,042,8892011Expenses 2012: $4,648,1872012Expenses 2013: $4,394,6842013Revenue 2014: $13,560,135Expenses 2014: $3,971,236Net Income 2014: $9,588,8992014Revenue 2015: $6,434,620Expenses 2015: $3,615,926Net Income 2015: $2,818,6942015Revenue 2017: $1,623,696Expenses 2017: $9,436,080Net Income 2017: -$7,812,3842017Revenue 2018: $15,278,856Expenses 2018: $21,728,851Net Income 2018: -$6,449,9952018Revenue 2019: $9,747,595Expenses 2019: $11,883,109Net Income 2019: -$2,135,5142019Revenue 2020: $11,585,629Expenses 2020: $7,564,155Net Income 2020: $4,021,4742020Revenue 2021: $11,363,648Expenses 2021: $7,436,247Net Income 2021: $3,927,4012021Revenue 2022: $10,557,821Expenses 2022: $7,151,998Net Income 2022: $3,405,8232022Revenue 2023: $9,290,245Expenses 2023: $6,966,073Net Income 2023: $2,324,1722023Revenue 2024: $20,652,167Expenses 2024: $12,514,300Net Income 2024: $8,137,8672024

Highlighted filing

2017

Revenue$1,623,696
Expenses$9,436,080
Net Income-$7,812,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,623,696
Mission and Program Overview

Mission

The washoe county school district opeb trust was established to provide a tax-exempt funding vehicle for health benefits provided to retirees of washoe county school district, including health insurance coverage, contributions to the nevada public employees benefits program for retirees, life insurance coverage, dental benefit coverage, and vision benefit coverage. Washoe county school district will make contributions to the trust fund for these benefits, and the trust fund will make payments for these benefits for the eligible retirees of the district. The trust fund assets also may be used to pay for the administrative expenses of maintaining the trust fund.

Provide health and welfare benefits to retirees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,779,785$62,393,651▼ $2,386,134
Investments Other Securities$60,523,164$61,067,199▲ $544,035
Savings and Temporary Cash Investments$4,532,182$1,326,452▼ $3,205,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,055,346$62,393,651▼ $2,661,695
Liabilities
Accounts Payable and Accrued Expenses$275,561--
Total Liabilities$275,561$0▼ $275,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,779,785$62,393,651▼ $2,386,134
Total Liabilities and Net Assets / Fund Balance$65,055,346$62,393,651▼ $2,661,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$61,067,199--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom CiesynskiChairman/trustee
Tom MarshallVice Chairman/trustee
Danny KittsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,623,696
Other Revenue
$0
Change in Net Assets
$-7,812,384
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,436,080
Total Functional Expenses$0$0$0$9,436,080
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“990 reviewed by trustees prior to filing”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and monitored as part of the meeting agenda for the board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Washoe County School District Opeb Trust
EIN
26-2800962
Phone
7753480314
Address
425 E NINTH ST, RENO, NV 89520-3425

Signing Officer

Name
Tom Ciesynski
Title
Chairman
Phone
7753480314
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ciesynski
Formed
2007
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly LLC
Address
5441 KIETZKE LANE SUITE 150, RENO, NV 89511
Preparer
Kirk Gardner CPA
Phone
7756899100
Raw XML Appendix317 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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IRS990/MissionDesc0THE WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST WAS ESTABLISHED TO PROVIDE A TAX-EXEMPT FUNDING VEHICLE FOR WELFARE BENEFITS PROVIDED TO RETIREES OF WASHOE COUNTY SCHOOL DISTRICT, INCLUDING HEALTH INSURANCE COVERAGE, CONTRIBUTIONS TO THE NEVADA PUBLIC EMPLOYEES BENEFITS PROGRAM FOR RETIREES, LIFE INSURANCE COVERAGE, DENTAL BENEFIT COVERAGE, AND VISION BENEFIT COVERAGE. WASHOE COUNTY SCHOOL DISTRICT WILL MAKE CONTRIBUTIONS TO THE TRUST FUND FOR THESE BENEFITS, AND THE TRUST FUND WILL MAKE PAYMENTS FOR THESE BENEFITS FOR THE ELIGIBLE RETIREES OF THE DISTRICT. THE TRUST FUND ASSETS ALSO MAY BE USED TO PAY FOR THE ADMINISTRATIVE EXPENSES OF MAINTAINING THE TRUST FUND.
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,393,651
Liabilities
$0
Net assets
$62,393,651
Revenue
$1,623,696
Expenses
$9,436,080
Net income
-$7,812,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$0.00$92.2$20.7$12.5$8.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$0.00$82.6$9.29$6.97$2.32
2022Detailed filing. Detailed filing data is available for this year.$75.6$0.01$75.6$10.6$7.15$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$0.00$82.2$11.4$7.44$3.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$1.05$64.0$11.6$7.56$4.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.75$59.2$9.75$11.9$2.14
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$15.3$21.7$6.45
2017Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$1.62$9.44$7.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$6.43$3.62$2.82
2014Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$13.6$3.97$9.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.00$38.1$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$6.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $50M-$100M nonprofits