Civic Intelligence

Nevada Risk Pooling Inc

990 • Fiscal year 2025 • EIN 83-3737856

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 01, 2025

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.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$170,343

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,036,851

Up $356,727 (+9.7%) from 2024

Net Assets

Up

$3,924,740

Up $360,547 (+10%) from 2024

Liabilities

Down

$112,111

Down $3,820 (-3.3%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Down

$2,349,874

Down $461,897 (-16%) from 2024

Expenses

Up

$2,085,063

Up $88,819 (+4.4%) from 2024

Net Income

Down

$264,811

Down $550,716 (-68%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2025

Assets$4,036,851
Liabilities$112,111
Net Assets$3,924,740
Open 2025 Filing

Operations Trend

Revenue Growth15th 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

2025

Revenue$2,349,874
Expenses$2,085,063
Net Income$264,811
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,349,874
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
Investments in Publicly Traded Securities$920,681$3,067,879▲ $2,147,198
Cash and Non-Interest-Bearing Accounts$2,524,843$595,343▼ $1,929,500
Accounts Receivable$229,625$368,903▲ $139,278
Prepaid Expenses and Deferred Charges$4,975$4,726▼ $249
Total Assets$3,680,124$4,036,851▲ $356,727
Liabilities
Accounts Payable and Accrued Expenses$115,931$112,111▼ $3,820
Total Liabilities$115,931$112,111▼ $3,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,564,193$3,924,740▲ $360,547
Total Net Assets Fund Balance$3,564,193$3,924,740▲ $360,547
Total Liabilities and Net Assets / Fund Balance$3,680,124$4,036,851▲ $356,727
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall Smith--$170,343$34,069$204,412
Alan Kalt--$168,372$33,674$202,046
Stephen Romer0--$168,372$33,674$202,046
Marshall SmithRisk ManagerFT$170,343-$170,343
Alan KaltCFOFT$168,372-$168,372
Stephen Romer0Member Relations MgrFT$168,372-$168,372

Board Members and Trustees

NameTitle
Josh FoliChairman
Alicia HeiserDirector
Paul JohnsonDirector
Gina RackleySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ParmsManagement201 S Roop, Carson City, NV 89701$368,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,197,533
Program Service Revenue
$0
Investment Income
$152,341
Other Revenue
$0
All Other Contributions
$280,488
Change in Net Assets
$264,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,436
Revenue Not Reported on Financial Statements
$6,438
Revenue Not Reported on Form 990
$102,174
Total Revenue per Audited Statements
$2,445,610
Total Revenue per Form 990
$2,349,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,876
Other Expenses$569,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$559,478$0$0$559,478
Current Officers, Directors, Trustees, and Key Employees$522,310$0$0$522,310
Fees for Services Management$0$368,000$0$368,000
Pension Plan Contributions$208,299$0$0$208,299
Other Employee Benefits$135,446$0$0$135,446
Other Expenses$105,456$0$0$105,456
Payroll Taxes$90,343$0$0$90,343
Occupancy$0$58,800$0$58,800
Fees for Services Accounting$0$7,888$0$7,888
Total Functional Expenses$1,621,332$463,731$0$2,085,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,091,501
Total Expenses per Audited Statements$2,091,501
Total Expenses per Form 990$2,085,063
Expenses Not Reported on Financial Statements$-6,438
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
2025-10-01
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”

Pt XI

“INVESTMENT ADJUSTMENT”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN KALT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARSHALL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN ROMER0
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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/ExplanationTxt6INVESTMENT ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,851
Liabilities
$112,111
Net assets
$3,924,740
Revenue
$2,349,874
Expenses
$2,085,063
Net income
$264,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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