Civic Intelligence

River Walk Merchants Association

990EZ • Fiscal year 2014 • EIN 68-0514475

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 1606Reno, NV 89505

(775) 825-9255

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$55,225

Down $3,981 (-6.7%) from 2013

Net Assets

$55,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,174

Up $1,989 (+1.7%) from 2013

Expenses

Down

$121,155

Down $2,877 (-2.3%) from 2013

Net Income

Up

-$3,981

Up $4,866 (+55%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $60,335Liabilities 2011: $02011Assets 2012: $68,053Liabilities 2012: $02012Assets 2013: $59,206Liabilities 2013: $02013Assets 2014: $55,225Net Assets 2014: $55,2252014Assets 2015: $60,035Liabilities 2015: $499Net Assets 2015: $59,5362015Assets 2016: $69,016Liabilities 2016: $162Net Assets 2016: $68,8542016Assets 2017: $69,691Liabilities 2017: $240Net Assets 2017: $69,4512017Assets 2018: $65,716Liabilities 2018: $383Net Assets 2018: $65,3332018Assets 2019: $75,165Liabilities 2019: $1,677Net Assets 2019: $73,4882019Assets 2020: $33,754Liabilities 2020: $115Net Assets 2020: $33,6392020Assets 2021: $51,002Liabilities 2021: $261Net Assets 2021: $50,7412021Assets 2022: $32,306Liabilities 2022: $520Net Assets 2022: $31,7862022Assets 2023: $31,749Net Assets 2023: $31,7492023Assets 2024: $32,542Net Assets 2024: $32,5422024

Highlighted filing

2014

Assets$55,225
Liabilities-
Net Assets$55,225

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,744Expenses 2011: $102,838Net Income 2011: -$25,0942011Revenue 2012: $104,261Expenses 2012: $96,543Net Income 2012: $7,7182012Revenue 2013: $115,185Expenses 2013: $124,032Net Income 2013: -$8,8472013Revenue 2014: $117,174Expenses 2014: $121,155Net Income 2014: -$3,9812014Revenue 2015: $119,817Expenses 2015: $115,506Net Income 2015: $4,3112015Revenue 2016: $109,311Expenses 2016: $99,993Net Income 2016: $9,3182016Revenue 2017: $104,306Expenses 2017: $103,709Net Income 2017: $5972017Revenue 2018: $92,804Expenses 2018: $96,922Net Income 2018: -$4,1182018Revenue 2019: $98,156Expenses 2019: $90,001Net Income 2019: $8,1552019Revenue 2020: $33,092Expenses 2020: $72,941Net Income 2020: -$39,8492020Revenue 2021: $60,294Expenses 2021: $43,192Net Income 2021: $17,1022021Revenue 2022: $41,289Expenses 2022: $60,244Net Income 2022: -$18,9552022Revenue 2023: $55,285Expenses 2023: $55,322Net Income 2023: -$372023Revenue 2024: $53,456Expenses 2024: $52,663Net Income 2024: $7932024

Highlighted filing

2014

Revenue$117,174
Expenses$121,155
Net Income-$3,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$178,320
Mission and Program Overview

Mission

Promotion of downtown riverwalk merchants

Program Services

DescriptionGrantsExpenses
EVENTS WERE HELD TO PROMOTE A CONSORTIUM OF MERCHANTS IN THE DOWNTOWN AREA AND IMPROVE THE DEVELOPING DISTRICT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DUNSEATHPresidentPT$0--
BRYAN MCARDLEVice Pres-$0--
RICK MARTINEZPast President-$0--
GARY LUBRATreasurerPT$0--
ROBERT MARTINISecretary-$0--
KATIE KNAPPDirector-$0--
MARY ELLEN HORANDirector-$0--
MICHAEL CONNELLYDirector-$0--
RON MCCARTYDirector-$0--
RYAN GOLDHAMMERDirector-$0--
TREVOR LEPPEKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Walk$139,614$139,614$13,218$126,396
Dine the District$21,322$21,322$3,088$18,234
Total Events$168,461$168,461$60,332$108,129
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
River Walk Merchants Association
EIN
68-0514475
Phone
7758259255
Address
PO Box 1606, Reno, NV 89505

Signing Officer

Name
Danielle Davis
Title
Treasurer
Phone
7758259255
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbara L Wardwell CPA
Address
335 West First Street, Reno, NV 89503
Preparer
Barbara L Wardwell CPA
Phone
7753243455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Community support contribution american lung assoc. Of nevada none 500. Community support contribution cancer awareness of nevada none 500. Community support contribution disability resources none 500. Community support contribution the eddy house none 500. Community support contribution for kids foundation none 500. Community support contribution habitat for humanity none 500. Community support contribution justin hope foundation none 500. Community support contribution nevada humane society no

Form 990EZ, Part I, Line 16

Entertainment and meals 359. Advertising & promotion 73898. Event sponsorship 500. Depreciation 609.

Form 990EZ, Part II, Line 24

Rent deposit 350. 350. Loan to employee 438. 0.

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DUNSEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY LUBRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ELLEN HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RYAN GOLDHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TREVOR LEPPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt075366
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108129
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SUPPORT CONTRIBUTION AMERICAN LUNG ASSOC. OF NEVADA NONE 500. COMMUNITY SUPPORT CONTRIBUTION CANCER AWARENESS OF NEVADA NONE 500. COMMUNITY SUPPORT CONTRIBUTION DISABILITY RESOURCES NONE 500. COMMUNITY SUPPORT CONTRIBUTION THE EDDY HOUSE NONE 500. COMMUNITY SUPPORT CONTRIBUTION FOR KIDS FOUNDATION NONE 500. COMMUNITY SUPPORT CONTRIBUTION HABITAT FOR HUMANITY NONE 500. COMMUNITY SUPPORT CONTRIBUTION JUSTIN HOPE FOUNDATION NONE 500. COMMUNITY SUPPORT CONTRIBUTION NEVADA HUMANE SOCIETY NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTERTAINMENT AND MEALS 359. ADVERTISING & PROMOTION 73898. EVENT SPONSORSHIP 500. DEPRECIATION 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT DEPOSIT 350. 350. LOAN TO EMPLOYEE 438. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758259255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Walk Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0680514475
ReturnHeader/Filer/PhoneNum07758259255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1606
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara L Wardwell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 West First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089503
ReturnHeader/PreparerPersonGrp/PhoneNum07753243455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L WARDWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T17:48:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.53$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.55$0.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.41$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.60$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.73$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.98$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.93$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.04$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.09$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.20$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.17$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.15$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.04$0.97$0.08
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.78$1.03$0.25