Civic Intelligence

Western Association of Agricultural

990 • Fiscal year 2021 • EIN 84-4735095

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profile
5890 Brittania DrReno, NV 89523-2274

(307) 760-3319

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,567

Up $156,351 (+171%) from 2020

Net Assets

Up

$247,567

Up $156,351 (+171%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$265,041

Up $128,988 (+95%) from 2020

Expenses

Up

$108,105

Up $63,268 (+141%) from 2020

Net Income

Up

$156,936

Up $65,720 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2020: $91,216Liabilities 2020: $0Net Assets 2020: $91,2162020Assets 2021: $247,567Liabilities 2021: $0Net Assets 2021: $247,5672021Assets 2022: $253,304Liabilities 2022: $0Net Assets 2022: $253,3042022Assets 2023: $259,053Liabilities 2023: $0Net Assets 2023: $259,0532023Assets 2024: $170,810Liabilities 2024: $0Net Assets 2024: $170,8102024

Highlighted filing

2021

Assets$247,567
Liabilities$0
Net Assets$247,567
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2020: $136,053Expenses 2020: $44,837Net Income 2020: $91,2162020Revenue 2021: $265,041Expenses 2021: $108,105Net Income 2021: $156,9362021Revenue 2022: $344,878Expenses 2022: $339,727Net Income 2022: $5,1512022Revenue 2023: $249,121Expenses 2023: $243,372Net Income 2023: $5,7492023Revenue 2024: $285,094Expenses 2024: $373,337Net Income 2024: -$88,2432024

Highlighted filing

2021

Revenue$265,041
Expenses$108,105
Net Income$156,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Gross Receipts
$265,041
Mission and Program Overview

Mission

Represent administrators of the State Agricultural Experimnt Stations in the Western Region in teir collective dealings and provide leadership ion regional

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,915$247,567▲ $188,652
Accounts Receivable$32,301--
Total Assets$91,216$247,567▲ $156,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,216$247,567▲ $156,351
Total Net Assets Fund Balance$91,216$247,567▲ $156,351
Total Liabilities and Net Assets / Fund Balance$91,216$247,567▲ $156,351
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bret W HessExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$95,043
Program Service Revenue
$69,348
Investment Income
$0
Other Revenue
$100,650
Change in Net Assets
$156,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,102-$5,102
Information Technology-$3,428-$3,428
Travel-$3,306-$3,306
Other Expenses$69,059$642-$642
Fees for Services Accounting-$450-$450
Total Functional Expenses$69,059$39,046$0$108,105
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Executive director is reponsible to document management duties delegated”

Form 990 governing body review Part VI line 11

“Tax return was provided to Executive Director for review before filed”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Western Association of Agricultural
EIN
84-4735095
Address
5890 Brittania Dr, Reno, NV 89523-2274

Signing Officer

Name
Bret Hess
Title
Director
Phone
3077603319
Signed
2022-04-05
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Irene C Stambaugh CPA
Address
709 Plumas St, Reno, NV 89509
Preparer
Irene C Stambaugh
Phone
7757412397
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other expenses for services”

Raw XML Appendix260 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
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IRS990/Desc0Experiment Station Section Annual Meeting (September 28 October 1) the first face-to-face meeting since the pandemic forced all events to go virtual. However, a hybrid option was offered to accommodate those who were not able to attend in person. Conference expenses were closer to anticipated for an event with roughly 100 attendees. Revenue generated to offset conference expenses came from conference registrations ($41,450.69) and reimbursements from national and regional partners ($25,568.67).
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03428
IRS990/InformationTechnologyGrp/TotalAmt03428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt095043
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Represent administrators of the State Agricultural Experimnt Stations in the Western Region in teir collective dealings and provide leadership ion regional
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt091216
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0156936
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director is reponsible to document management duties delegated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return was provided to Executive Director for review before filed
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0844735095
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475671397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irene C Stambaugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Plumas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07757412397
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene C Stambaugh
ReturnHeader/ReturnTs02022-05-17T15:31:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hess
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,567
Liabilities
$0
Net assets
$247,567
Revenue
$265,041
Expenses
$108,105
Net income
$156,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.85$3.73$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.49$2.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.45$3.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.65$1.08$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.36$0.45$0.91