Civic Intelligence

Great Basin Water Network Inc.

990 • Fiscal year 2018 • EIN 35-2278153

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

(775) 881-8304

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$204,856

Up $30,792 (+18%) from 2017

Net Assets

Up

$204,856

Up $30,792 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$96,735

Down $67,541 (-41%) from 2017

Expenses

Down

$65,943

Down $61,692 (-48%) from 2017

Net Income

Down

$30,792

Down $5,849 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$204,856
Liabilities$0
Net Assets$204,856
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$96,735
Expenses$65,943
Net Income$30,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$99,099
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$174,064$204,856▲ $30,792
Rtn Earn Endowment Incm Other Fnds$174,064$204,856▲ $30,792
Total Assets$174,064$204,856▲ $30,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,064$204,856▲ $30,792
Total Liabilities and Net Assets / Fund Balance$174,064$204,856▲ $30,792
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Abigail JohnsonPresident
Delaine SpilsburyDirector
Monique NormandDirector
Patrick DonnellyDirector
Rob MrowkaDirector
Rose StricklandDirector
Steve EricksonDirector
Tom BakerDirector
Annette GarlandSecretary
Janet CoonradTreasurer
Ann BrauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-803
All Other Contributions
$97,538
Change in Net Assets
$30,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,943
Total Fundraising Expense$133
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$4,000$27,534-$31,534
Fees for Services Other$7,862$12,555-$20,417
Advertising$5,159$1,613-$6,772
Office Expenses$3,183$1,788-$4,971
Travel-$880-$880
Fees for Services Accounting-$350-$350
Other Expenses-$100$133$100
All Other Expenses-$53-$53
Conferences and Meetings-$21-$21
Total Functional Expenses$20,204$45,606$133$65,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,364
Fundraising Gross Income$1,561
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 CoonradTreasurerJanet Coonrad, 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
Phone
7758818304
Address
PO BOX 75, BAKER, NV 89311

Signing Officer

Name
Abigail Johnson
Title
President
Phone
7758818304
Signed
2019-02-25
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 Coonrad 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 7,862 12,555 0”

Raw XML Appendix334 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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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 7,862 12,555 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/TotalFunctionalExpensesGrp/TotalAmt065943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204856
IRS990/TotalProgramServiceExpensesAmt020204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096735
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204856
IRS990/TravelGrp/ManagementAndGeneralAmt0880
IRS990/TravelGrp/TotalAmt0880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GREATBASINWATER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758818304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BASIN WATER NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0352278153
ReturnHeader/Filer/PhoneNum07758818304
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/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471931519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET COONRAD 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/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET COONRAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T12:55:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,856
Liabilities
$0
Net assets
$204,856
Revenue
$96,735
Expenses
$65,943
Net income
$30,792
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits