Civic Intelligence

Great Basin Water Network Inc.

990 • Fiscal year 2013 • EIN 35-2278153

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.GREATBASINWATER.NET
PO Box 7589311

(775) 885-0612

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$123,794

Up $39,648 (+47%) from 2012

Net Assets

Up

$123,794

Up $39,648 (+47%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$76,974

No earlier filing loaded for comparison.

Expenses

Down

$37,326

Down $45,711 (-55%) from 2012

Net Income

$39,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $60,317Liabilities 2011: $0Net Assets 2011: $60,3172011Assets 2012: $84,146Liabilities 2012: $0Net Assets 2012: $84,1462012Assets 2013: $123,794Liabilities 2013: $0Net Assets 2013: $123,7942013Assets 2014: $124,786Liabilities 2014: $0Net Assets 2014: $124,7862014Assets 2015: $121,156Liabilities 2015: $0Net Assets 2015: $121,1562015Assets 2016: $137,423Liabilities 2016: $0Net Assets 2016: $137,4232016Assets 2017: $174,064Liabilities 2017: $0Net Assets 2017: $174,0642017Assets 2018: $204,856Liabilities 2018: $0Net Assets 2018: $204,8562018Assets 2020: $287,946Liabilities 2020: $11,600Net Assets 2020: $276,3462020Assets 2021: $428,292Liabilities 2021: $0Net Assets 2021: $428,2922021Assets 2022: $540,389Liabilities 2022: $0Net Assets 2022: $540,3892022Assets 2023: $715,381Liabilities 2023: $0Net Assets 2023: $715,3812023Assets 2024: $619,173Liabilities 2024: $0Net Assets 2024: $619,1732024

Highlighted filing

2013

Assets$123,794
Liabilities$0
Net Assets$123,794
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $193,2132011Expenses 2012: $83,0372012Revenue 2013: $76,974Expenses 2013: $37,326Net Income 2013: $39,6482013Revenue 2014: $74,545Expenses 2014: $73,553Net Income 2014: $9922014Revenue 2015: $59,392Expenses 2015: $63,022Net Income 2015: -$3,6302015Revenue 2016: $80,585Expenses 2016: $64,318Net Income 2016: $16,2672016Revenue 2017: $164,276Expenses 2017: $127,635Net Income 2017: $36,6412017Revenue 2018: $96,735Expenses 2018: $65,943Net Income 2018: $30,7922018Revenue 2020: $204,821Expenses 2020: $147,435Net Income 2020: $57,3862020Revenue 2021: $314,321Expenses 2021: $162,375Net Income 2021: $151,9462021Revenue 2022: $378,183Expenses 2022: $266,117Net Income 2022: $112,0662022Revenue 2023: $534,762Expenses 2023: $359,770Net Income 2023: $174,9922023Revenue 2024: $288,826Expenses 2024: $385,034Net Income 2024: -$96,2082024

Highlighted filing

2013

Revenue$76,974
Expenses$37,326
Net Income$39,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$76,974
Mission and Program Overview

Mission

Gbwn promotes environmentaly healthy, sustainable water use and protects water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,146$123,794▲ $39,648
Rtn Earn Endowment Incm Other Fnds$84,146$123,794▲ $39,648
Total Assets$84,146$123,794▲ $39,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,146$123,794▲ $39,648
Total Liabilities and Net Assets / Fund Balance$84,146$123,794▲ $39,648
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary PereaChairman
Tom BakerVice-chair
Ann BrauerDirector
Delaine SpilsburyDirector
Rob MrowkaDirector
Rose StricklandDirector
Steve EricksonDirector
Janet Sewell-
Abby JohnsonSecretary
Katherine HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,974
Change in Net Assets
$39,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,326
Total Fundraising Expense$2,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$12,000--$12,000
Office Expenses$1,650$39-$1,689
Fees for Services Accounting$405$471-$876
Travel$622--$622
Fees for Services Other$462--$462
Other Expenses$250$246$2,407$250
Advertising$164--$164
Conferences and Meetings$68$50-$118
All Other Expenses$25$38-$63
Total Functional Expenses$32,400$2,519$2,407$37,326
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet SewellTreasurerJanet Sewell, CPANo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

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

“If requested, all memebers of the governing body can review the organization's form 990 before it is filed. If none of the members desire to review it, then the chairman will review it before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Upon written request the organization will provide a copy of its governing documents and financial statements by mail or for pick up.”

Filing and Contact Details

Filer

EIN
35-2278153

Signing Officer

Name
Abigail Johnson
Title
Chairman
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Preparer
Janet Sewell
Phone
7753450265
Raw XML Appendix327 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JANET SEWELL- JANET SEWELL IS PAID FOR HER ACCOUNTING SERVICES TO GBWN AND IS THE TREASURER OF GBWN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IF REQUESTED, ALL MEMEBERS OF THE GOVERNING BODY CAN REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. IF NONE OF THE MEMBERS DESIRE TO REVIEW IT, THEN THE CHAIRMAN WILL REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY MAIL OR FOR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt0622
IRS990/TravelGrp/TotalAmt0622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GREATBASINWATER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT BASIN WATER NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0352278153
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75
ReturnHeader/Filer/USAddress/City0BAKER
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANET SEWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 CLIFF VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895239624
ReturnHeader/PreparerPersonGrp/PhoneNum07753450265
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET SEWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-25T12:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,794
Liabilities
$0
Net assets
$123,794
Revenue
$76,974
Expenses
$37,326
Net income
$39,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$2.89$3.85$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$5.35$3.60$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$3.78$2.66$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$3.14$1.62$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.12$2.76$2.05$1.47$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.97$0.66$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.64$1.28$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.81$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.77$0.37$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.83
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.93