Civic Intelligence

Nevada Risk Pooling Inc

990 • Fiscal year 2021 • EIN 83-3737856

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,092

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,124,536

Up $352,651 (+46%) from 2020

Net Assets

Up

$1,022,534

Up $327,501 (+47%) from 2020

Liabilities

Up

$102,002

Up $25,150 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Down

$1,638,751

Down $414,347 (-20%) from 2020

Expenses

Down

$1,308,397

Down $48,820 (-3.6%) from 2020

Net Income

Down

$330,354

Down $365,527 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$1,124,536
Liabilities$102,002
Net Assets$1,022,534
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$1,638,751
Expenses$1,308,397
Net Income$330,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,638,751
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$638,414▲ $221,642
Investments in Publicly Traded Securities$301,674$339,648▲ $37,974
Accounts Receivable$46,750$135,397▲ $88,647
Prepaid Expenses and Deferred Charges$6,689$11,077▲ $4,388
Total Assets$771,885$1,124,536▲ $352,651
Liabilities
Accounts Payable and Accrued Expenses$76,852$102,002▲ $25,150
Total Liabilities$76,852$102,002▲ $25,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,033$1,022,534▲ $327,501
Total Net Assets Fund Balance$695,033$1,022,534▲ $327,501
Total Liabilities and Net Assets / Fund Balance$771,885$1,124,536▲ $352,651
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan KaltTreasurerFT$126,092$126,092
Michael RebaleatiVice PresidentFT$126,092$126,092
Marshall SmithSecretaryFT$114,323$114,323

Board Members and Trustees

NameTitle
Cash MinorBoard Member
Josh FoliBoard Member
Paul JohnsonBoard Member
Geof StarkDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ParmsManagement201 S Roop, Carson City, NV 89701$309,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,764
Program Service Revenue
$0
Investment Income
$37,987
Other Revenue
$0
All Other Contributions
$1,600,764
Change in Net Assets
$330,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,898
Revenue Not Reported on Financial Statements
$2,853
Total Revenue per Audited Statements
$1,635,898
Total Revenue per Form 990
$1,638,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,644
Other Expenses$440,753
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$256,563$85,521$0$342,084
Fees for Services Management$0$309,000$0$309,000
Other Salaries and Wages$196,925$65,642$0$262,567
Pension Plan Contributions$90,572$30,191$0$120,763
Other Employee Benefits$65,581$21,860$0$87,441
Payroll Taxes$41,092$13,697$0$54,789
Occupancy$39,573$13,191$0$52,764
Other Expenses$0$17,399$0$17,399
Fees for Services Accounting$0$8,300$0$8,300
Total Functional Expenses$725,256$583,141$0$1,308,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,397
Total Expenses per Audited Statements$1,308,397
Total Expenses per Form 990$1,308,397
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
Alan Kalt
Title
Vice President
Phone
7758857475
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
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”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308397
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01124536
IRS990/TotalAssetsGrp/BOYAmt0771885
IRS990/TotalAssetsGrp/EOYAmt01124536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076852
IRS990/TotalLiabilitiesEOYAmt0102002
IRS990/TotalLiabilitiesGrp/BOYAmt076852
IRS990/TotalLiabilitiesGrp/EOYAmt0102002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725256
IRS990/TotalReportableCompFromOrgAmt0366507
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124536
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S Roop St Suite 102
IRS990/USAddress/CityNm0Carson City
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Kalt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07758857475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bertrand
ReturnHeader/ReturnTs02021-10-06T11:51:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kalt
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,536
Liabilities
$102,002
Net assets
$1,022,534
Revenue
$1,638,751
Expenses
$1,308,397
Net income
$330,354
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
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$1.64$1.31$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.70$2.05$1.36$0.70