Civic Intelligence

Nevada Risk Pooling Inc

990 • Fiscal year 2020 • EIN 83-3737856

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
201 S Roop StCarson City, NV 89701

(775) 885-7475

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,385

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$771,885

No earlier filing loaded for comparison.

Net Assets

$695,033

No earlier filing loaded for comparison.

Liabilities

$76,852

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

$2,053,098

No earlier filing loaded for comparison.

Expenses

$1,357,217

No earlier filing loaded for comparison.

Net Income

$695,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $771,885Liabilities 2020: $76,852Net Assets 2020: $695,0332020Assets 2021: $1,124,536Liabilities 2021: $102,002Net Assets 2021: $1,022,5342021Assets 2022: $2,010,184Liabilities 2022: $95,697Net Assets 2022: $1,914,4872022Assets 2023: $2,804,953Liabilities 2023: $90,702Net Assets 2023: $2,714,2512023Assets 2024: $3,680,124Liabilities 2024: $115,931Net Assets 2024: $3,564,1932024Assets 2025: $4,036,851Liabilities 2025: $112,111Net Assets 2025: $3,924,7402025

Highlighted filing

2020

Assets$771,885
Liabilities$76,852
Net Assets$695,033
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $2,053,098Expenses 2020: $1,357,217Net Income 2020: $695,8812020Revenue 2021: $1,638,751Expenses 2021: $1,308,397Net Income 2021: $330,3542021Revenue 2022: $2,526,280Expenses 2022: $1,559,547Net Income 2022: $966,7332022Revenue 2023: $2,676,091Expenses 2023: $1,882,941Net Income 2023: $793,1502023Revenue 2024: $2,811,771Expenses 2024: $1,996,244Net Income 2024: $815,5272024Revenue 2025: $2,349,874Expenses 2025: $2,085,063Net Income 2025: $264,8112025

Highlighted filing

2020

Revenue$2,053,098
Expenses$1,357,217
Net Income$695,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,053,098
Mission and Program Overview

Mission

Mission is to provide financial and administrative management for nevada governmental insurance pools and their related captive insurance entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$416,772-
Investments in Publicly Traded Securities-$301,674-
Accounts Receivable-$46,750-
Prepaid Expenses and Deferred Charges-$6,689-
Total Assets$0$771,885▲ $771,885
Liabilities
Accounts Payable and Accrued Expenses-$76,852-
Total Liabilities$0$76,852▲ $76,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$695,033-
Total Net Assets Fund Balance$0$695,033▲ $695,033
Total Liabilities and Net Assets / Fund Balance$0$771,885▲ $771,885
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan KaltTreasurerFT$55,385$55,385
Michael RebaleatiVice PresidentFT$55,385$55,385
Marshall SmithSecretaryFT$48,462$48,462

Board Members and Trustees

NameTitle
Cash MinorBoard Member
Chris MulkernBoard Member
Gerry EickBoard Member
Josh FoliBoard Member
Paul JohnsonBoard Member
Geof StarkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ParmsManagement201 S Roop, Carson City, NV 89701$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,049,000
Program Service Revenue
$0
Investment Income
$4,098
Other Revenue
$0
All Other Contributions
$2,049,000
Change in Net Assets
$695,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,098
Revenue Not Reported on Form 990
$-848
Total Revenue per Audited Statements
$2,052,250
Total Revenue per Form 990
$2,053,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,454
Other Expenses$415,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$249,402$83,135$0$332,537
Other Salaries and Wages$242,891$80,964$0$323,855
Fees for Services Management$0$300,000$0$300,000
Pension Plan Contributions$89,551$29,851$0$119,402
Other Employee Benefits$80,963$25,531$0$106,494
Payroll Taxes$43,282$15,884$0$59,166
Occupancy$38,799$12,933$0$51,732
Other Expenses$0$11,088$0$11,088
Total Functional Expenses$778,816$578,401$0$1,357,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,217
Total Expenses per Audited Statements$1,357,217
Total Expenses per Form 990$1,357,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Nevada Risk Pooling Inc
EIN
83-3737856
Phone
7758857475
Address
201 S Roop St, Carson City, NV 89701

Signing Officer

Name
Michael Rebaleati
Title
Vice President
Phone
7758857475
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Bertrand & Associates LLC
Address
777 E Williams Ste 206, Carson City, NV 89701
Preparer
Michael Bertrand
Phone
7758828892
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Parms was hired to provide executive director services”

Pt VI, Line 11B

“Draft of the 990 is provided to the board members before filing.”

Pt VI, Line 12C

“An annual diary is maintained to monitor compliance and copies of financial disclosure statements maintained on file.”

Pt VI, Line 15B

“The cfo and executive director review market data as part of the budget process and budget is approved by the board.”

Pt VI, Line 15A

“Board policy based on labor market”

Pt VI, Line 19

“On file and available to the pulbic upon request”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076852
IRS990/AccountsReceivableGrp/EOYAmt046750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO PROVIDE FINANCIAL AND ADMINISTRATIVE MANAGEMENT FOR NEVADA GOVERNMENTAL INSURANCE POOLS AND THEIR RELATED CAPTIVE INSURANCE ENTITIES.
IRS990/AllOtherContributionsAmt02049000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Rebaleati
IRS990/BooksInCareOfDetail/PhoneNum07758857475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S Roop St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0416772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 S Roop
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Carson City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PARMS
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02049000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04098
IRS990/CYOtherExpensesAmt0415763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0695881
IRS990/CYSalariesCompEmpBnftPaidAmt0941454
IRS990/CYTotalExpensesAmt01357217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02053098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Provided management services for Nevada governmental insurance pools and insurance captives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0778816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0300000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0300000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL REBALEATI
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN KALT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CASH MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH FOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MULKERN
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY EICK
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOF STARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02053098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04098
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301674
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO PROVIDE FINANCIAL AND ADMINISTRATIVE MANAGEMENT FOR NEVADA GOVERNMENTAL INSURANCE POOLS AND THEIR RELATED CAPTIVE INSURANCE ENTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0695033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012933
IRS990/OccupancyGrp/ProgramServicesAmt038799
IRS990/OccupancyGrp/TotalAmt051732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106494
IRS990/OtherExpensesGrp/Desc0CASULTY INSURANCE
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211088
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt133928
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt07706
IRS990/OtherExpensesGrp/TotalAmt145237
IRS990/OtherExpensesGrp/TotalAmt211088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015884
IRS990/PayrollTaxesGrp/ProgramServicesAmt043282
IRS990/PayrollTaxesGrp/TotalAmt059166
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089551
IRS990/PensionPlanContributionsGrp/TotalAmt0119402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06689
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Rebaleati
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0695881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02049000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02049000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02049000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049000
IRS990ScheduleA/TotalSupportAmt02049000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01357217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-848
IRS990ScheduleD/RevenueNotReportedAmt0-848
IRS990ScheduleD/RevenueSubtotalAmt02053098
IRS990ScheduleD/TotalExpensesPerForm990Amt01357217
IRS990ScheduleD/TotalRevenuePerForm990Amt02053098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARMS WAS HIRED TO PROVIDE EXECUTIVE DIRECTOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF THE 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL DIARY IS MAINTAINED TO MONITOR COMPLIANCE AND COPIES OF FINANCIAL DISCLOSURE STATEMENTS MAINTAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO AND EXECUTIVE DIRECTOR REVIEW MARKET DATA AS PART OF THE BUDGET PROCESS AND BUDGET IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD POLICY BASED ON LABOR MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON FILE AND AVAILABLE TO THE PULBIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0771885
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0771885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02049000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076852
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778816
IRS990/TotalReportableCompFromOrgAmt0159232
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02053098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S Roop St Suite 102
IRS990/USAddress/CityNm0Carson City
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rebaleati
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07758857475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada Risk Pooling Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0833737856
ReturnHeader/Filer/PhoneNum07758857475
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S Roop St
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE03780E0033F34DF7696B2207A9C7F2DF5F052E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE8F80C9FBBC6F57EFFD503D7A60DD66B852D370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.244.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTRAND & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Williams Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089701
ReturnHeader/PreparerPersonGrp/PhoneNum07758828892
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bertrand
ReturnHeader/ReturnTs02020-11-17T14:16:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,885
Liabilities
$76,852
Net assets
$695,033
Revenue
$2,053,098
Expenses
$1,357,217
Net income
$695,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.11$3.92$2.35$2.09$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.12$3.56$2.81$2.00$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.09$2.71$2.68$1.88$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.10$1.91$2.53$1.56$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.64$1.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.70$2.05$1.36$0.70