Civic Intelligence

Nevada Risk Pooling Inc

990 • Fiscal year 2024 • EIN 83-3737856

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$161,934

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,680,124

Up $875,171 (+31%) from 2023

Net Assets

Up

$3,564,193

Up $849,942 (+31%) from 2023

Liabilities

Up

$115,931

Up $25,229 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$2,811,771

Up $135,680 (+5.1%) from 2023

Expenses

Up

$1,996,244

Up $113,303 (+6.0%) from 2023

Net Income

Up

$815,527

Up $22,377 (+2.8%) from 2023

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

2024

Assets$3,680,124
Liabilities$115,931
Net Assets$3,564,193
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$2,811,771
Expenses$1,996,244
Net Income$815,527
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$2,811,771
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$2,021,920$2,524,843▲ $502,923
Investments in Publicly Traded Securities$710,697$920,681▲ $209,984
Accounts Receivable$28,160$229,625▲ $201,465
Prepaid Expenses and Deferred Charges$44,176$4,975▼ $39,201
Total Assets$2,804,953$3,680,124▲ $875,171
Liabilities
Accounts Payable and Accrued Expenses$90,702$115,931▲ $25,229
Total Liabilities$90,702$115,931▲ $25,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,714,251$3,564,193▲ $849,942
Total Net Assets Fund Balance$2,714,251$3,564,193▲ $849,942
Total Liabilities and Net Assets / Fund Balance$2,804,953$3,680,124▲ $875,171
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan Kalt--$161,934$32,387$194,321
Marshall Smith--$161,934$32,387$194,321
Stephen Romer0--$161,934$32,387$194,321
Alan KaltCFOFT$161,934-$161,934
Marshall SmithRisk ManagerFT$161,934-$161,934
Stephen Romer0Member Relations MgrFT$161,934-$161,934

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
ParmsManagement201 S Roop, Carson City, NV 89701$368,553
Revenue and Support

Revenue Composition

Contributions and Grants
$2,695,817
Program Service Revenue
$0
Investment Income
$115,954
Other Revenue
$0
All Other Contributions
$377,789
Change in Net Assets
$815,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,805,878
Revenue Not Reported on Financial Statements
$5,893
Revenue Not Reported on Form 990
$40,308
Total Revenue per Audited Statements
$2,846,186
Total Revenue per Form 990
$2,811,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,090
Other Expenses$528,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$403,969$134,656$0$538,625
Current Officers, Directors, Trustees, and Key Employees$370,540$123,514$0$494,054
Fees for Services Management$0$368,553$0$368,553
Pension Plan Contributions$145,468$48,489$0$193,957
Other Employee Benefits$116,723$38,908$0$155,631
Payroll Taxes$64,367$21,456$0$85,823
Other Expenses$56,567$18,855$0$75,422
Occupancy$41,999$14,000$0$55,999
Fees for Services Accounting$0$7,182$0$7,182
Total Functional Expenses$1,199,633$796,611$0$1,996,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,002,137
Total Expenses per Audited Statements$2,002,137
Total Expenses per Form 990$1,996,244
Expenses Not Reported on Financial Statements$-5,893
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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
10
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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02695817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02638596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02513845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02049000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011498022
IRS990ScheduleA/TotalSupportAmt011673796
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/ExpensesNotRptFinclStmtAmt0-5893
IRS990ScheduleD/ExpensesSubtotalAmt02002137
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-5893
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05893
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040308
IRS990ScheduleD/RevenueNotReportedAmt040308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05893
IRS990ScheduleD/RevenueSubtotalAmt02805878
IRS990ScheduleD/TotalExpensesPerForm990Amt01996244
IRS990ScheduleD/TotalRevenuePerForm990Amt02811771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02846186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002137
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt232387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN KALT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARSHALL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN ROMER0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194321
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02804953
IRS990/TotalAssetsEOYAmt03680124
IRS990/TotalAssetsGrp/BOYAmt02804953
IRS990/TotalAssetsGrp/EOYAmt03680124
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02695817
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0796611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01996244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090702
IRS990/TotalLiabilitiesEOYAmt0115931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,124
Liabilities
$115,931
Net assets
$3,564,193
Revenue
$2,811,771
Expenses
$1,996,244
Net income
$815,527
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
2024Detailed filing. Detailed filing data is available for this year.$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
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