Civic Intelligence

Great Basin Water Network Inc.

990 • Fiscal year 2016 • EIN 35-2278153

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.GREATBASINWATER.NET
PO Box 75Baker, NV 89311

(775) 885-0612

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,423

Up $16,267 (+13%) from 2015

Net Assets

Up

$137,423

Up $16,267 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$80,585

Up $21,193 (+36%) from 2015

Expenses

Up

$64,318

Up $1,296 (+2.1%) from 2015

Net Income

Up

$16,267

Up $19,897 (+548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$137,423
Liabilities$0
Net Assets$137,423
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$80,585
Expenses$64,318
Net Income$16,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$84,448
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$121,156$137,423▲ $16,267
Rtn Earn Endowment Incm Other Fnds$121,156$137,423▲ $16,267
Total Assets$121,156$137,423▲ $16,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,156$137,423▲ $16,267
Total Liabilities and Net Assets / Fund Balance$121,156$137,423▲ $16,267
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Abigail JohnsonChairman
Ann BrauerVice Chairma
Annette GarlandDirector
Delaine SpilsburyDirector
Rob MrowkaDirector
Rose StricklandDirector
Steve EricksonDirector
Tom BakerDirector
Katherine HillSecretary
Janet SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$373
All Other Contributions
$80,212
Change in Net Assets
$16,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$40,000-$40,000
Fees for Services Other$3,000$8,600-$11,600
Office Expenses$3,559$1,214-$4,773
Advertising$2,920$438-$3,358
Travel-$1,461-$1,461
Fees for Services Accounting-$749-$749
Other Expenses-$193-$193
All Other Expenses-$82-$82
Conferences and Meetings-$41-$41
Total Functional Expenses$9,479$54,839$0$64,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,236
Fundraising Direct Expenses$3,863
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-
Simeon HerskovitsFormer BoardAdvocates for CommNo-
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

Filer Name
Great Basin Water Network Inc
EIN
35-2278153
Address
PO BOX 75, BAKER, NV 89311

Signing Officer

Name
Abigail Johnson
Title
Chairman
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Johnson
Formed
2005
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Janet Sewell CPA
Address
130 CLIFF VIEW DR, RENO, NV 89523-9624
Preparer
Janet Sewell
Phone
7753450265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 3,000 8,600 0”

Raw XML Appendix326 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JANET SEWELL IS PAID FOR HER ACCOUNTING SERVICES TO GBWN AND IS THE TREASURER OF GBWN. SIMEON HERSKOVITS IS A FORMER BOARD MEMBER AND HIS COMPANY, ADVOCATES FOR COMMUNITY & ENVIRONMENT, IS PAID FOR LEGAL SERVICES.
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/ExplanationTxt2PROFESSIONAL SERVICES 3,000 8,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137423
IRS990/TotalProgramServiceExpensesAmt09479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080585
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137423
IRS990/TravelGrp/ManagementAndGeneralAmt01461
IRS990/TravelGrp/TotalAmt01461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GREATBASINWATER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BASIN WATER NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0352278153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BEF2514F97D5616AF6DDE3B4EA64DFD80BC493A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BEF2514F97D5616AF6DDE3B4EA64DFD80BC493A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471931519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET SEWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 CLIFF VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895239624
ReturnHeader/PreparerPersonGrp/PhoneNum07753450265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET SEWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T10:22:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,423
Liabilities
$0
Net assets
$137,423
Revenue
$80,585
Expenses
$64,318
Net income
$16,267
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits