Civic Intelligence

Nevada Risk Pooling Inc

990 • Fiscal year 2023 • EIN 83-3737856

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$149,523

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,804,953

Up $794,769 (+40%) from 2022

Net Assets

Up

$2,714,251

Up $799,764 (+42%) from 2022

Liabilities

Down

$90,702

Down $4,995 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$2,676,091

Up $149,811 (+5.9%) from 2022

Expenses

Up

$1,882,941

Up $323,394 (+21%) from 2022

Net Income

Down

$793,150

Down $173,583 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$2,804,953
Liabilities$90,702
Net Assets$2,714,251
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$2,676,091
Expenses$1,882,941
Net Income$793,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,676,091
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$803,934$2,021,920▲ $1,217,986
Investments in Publicly Traded Securities$682,939$710,697▲ $27,758
Prepaid Expenses and Deferred Charges$13,752$44,176▲ $30,424
Accounts Receivable$509,559$28,160▼ $481,399
Total Assets$2,010,184$2,804,953▲ $794,769
Liabilities
Accounts Payable and Accrued Expenses$95,697$90,702▼ $4,995
Total Liabilities$95,697$90,702▼ $4,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,487$2,714,251▲ $799,764
Total Net Assets Fund Balance$1,914,487$2,714,251▲ $799,764
Total Liabilities and Net Assets / Fund Balance$2,010,184$2,804,953▲ $794,769
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Alan KaltCFO$149,523$149,523
Marshall SmithRisk Manager$149,523$149,523

Board Members and Trustees

NameTitle
Josh FoliChairman
Geof StarkVice Chairman
Paul JohnsonDirector
Gina RackleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ParmsManagement201 S Roop, Carson City, NV 89701$357,818
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,596
Program Service Revenue
$0
Investment Income
$37,495
Other Revenue
$0
All Other Contributions
$2,638,596
Change in Net Assets
$793,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,344
Revenue Not Reported on Financial Statements
$5,747
Revenue Not Reported on Form 990
$12,361
Total Revenue per Audited Statements
$2,682,705
Total Revenue per Form 990
$2,676,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,609
Other Expenses$520,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$495,318$165,106$0$660,424
Fees for Services Management$0$357,818$0$357,818
Current Officers, Directors, Trustees, and Key Employees$239,475$79,825$0$319,300
Pension Plan Contributions$129,757$43,253$0$173,010
Other Employee Benefits$95,143$31,715$0$126,858
Payroll Taxes$62,263$20,754$0$83,017
Office Expenses$41,578$13,859$0$55,437
Other Expenses$0$7,597$0$7,597
Fees for Services Accounting$0$6,850$0$6,850
Total Functional Expenses$1,127,641$755,300$0$1,882,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,888,688
Total Expenses per Audited Statements$1,888,688
Total Expenses per Form 990$1,882,941
Expenses Not Reported on Financial Statements$-5,747
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
Chief Financial Officer
Phone
7758857475
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
9
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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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05747
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IRS990ScheduleD/RevenueNotReportedAmt012361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05747
IRS990ScheduleD/RevenueSubtotalAmt02670344
IRS990ScheduleD/TotalExpensesPerForm990Amt01882941
IRS990ScheduleD/TotalRevenuePerForm990Amt02676091
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01888688
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127641
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IRS990/USAddress/ZIPCd089701
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Kalt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07758857475
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271119568
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bertrand
ReturnHeader/ReturnTs02023-11-02T09:06:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kalt
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,953
Liabilities
$90,702
Net assets
$2,714,251
Revenue
$2,676,091
Expenses
$1,882,941
Net income
$793,150
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
2023Detailed filing. Detailed filing data is available for this year.$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
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