Civic Intelligence

Great Basin Water Network Inc.

990 • Fiscal year 2017 • EIN 35-2278153

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,064

Up $36,641 (+27%) from 2016

Net Assets

Up

$174,064

Up $36,641 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$164,276

Up $83,691 (+104%) from 2016

Expenses

Up

$127,635

Up $63,317 (+98%) from 2016

Net Income

Up

$36,641

Up $20,374 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$174,064
Liabilities$0
Net Assets$174,064
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$164,276
Expenses$127,635
Net Income$36,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$166,595
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$137,423$174,064▲ $36,641
Rtn Earn Endowment Incm Other Fnds$137,423$174,064▲ $36,641
Total Assets$137,423$174,064▲ $36,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,423$174,064▲ $36,641
Total Liabilities and Net Assets / Fund Balance$137,423$174,064▲ $36,641
Compensation and Service Providers
Top Officer Pay76th 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
$166,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,950
All Other Contributions
$166,226
Change in Net Assets
$36,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,635
Total Fundraising Expense$483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,749$46,214-$61,963
Fees for Services Legal$8,000$36,747-$44,747
Office Expenses$4,370$3,194$483$8,047
Advertising$5,712$501-$6,213
Conferences and Meetings$2,333$426-$2,759
Travel-$495-$495
Fees for Services Accounting-$350-$350
All Other Expenses-$152-$152
Other Expenses$189$126-$126
Total Functional Expenses$36,353$90,799$483$127,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,319
Fundraising Gross Income$369
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
2018-06-08
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 Coonrad
Phone
7753450265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 15,749 46,214 0”

Raw XML Appendix325 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/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 15,749 46,214 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/TravelGrp/ManagementAndGeneralAmt0495
IRS990/TravelGrp/TotalAmt0495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GREATBASINWATER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.142.249.188
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:05:18
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/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET COONRAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T16:05:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,064
Liabilities
$0
Net assets
$174,064
Revenue
$164,276
Expenses
$127,635
Net income
$36,641
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
2017Detailed filing. Detailed filing data is available for this year.$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