Civic Intelligence

Western Association of Agricultural

990 • Fiscal year 2022 • EIN 84-4735095

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,304

Up $5,737 (+2.3%) from 2021

Net Assets

Up

$253,304

Up $5,737 (+2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$344,878

Up $79,837 (+30%) from 2021

Expenses

Up

$339,727

Up $231,622 (+214%) from 2021

Net Income

Down

$5,151

Down $151,785 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$253,304
Liabilities$0
Net Assets$253,304
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$344,878
Expenses$339,727
Net Income$5,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$344,878
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

Represent administrators of the State Agricultural Experment Stations in the Western Region in their collective dealings and provide leadership in regional

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,567$199,886▼ $47,681
Accounts Receivable-$53,418-
Total Assets$247,567$253,304▲ $5,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,567$253,304▲ $5,737
Total Net Assets Fund Balance$247,567$253,304▲ $5,737
Total Liabilities and Net Assets / Fund Balance$247,567$253,304▲ $5,737
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bret W HessExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$92,543
Program Service Revenue
$211,897
Investment Income
$0
Other Revenue
$40,438
Change in Net Assets
$5,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,727
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
Conferences and Meetings$200,696$19,597-$220,293
Fees for Services Management$28,700$47,145-$75,845
Travel$12,045$21,712-$33,757
Information Technology-$3,756-$3,756
Other Expenses-$3,426-$3,426
Office Expenses-$1,499-$1,499
Fees for Services Accounting-$1,073-$1,073
Total Functional Expenses$241,441$98,286$0$339,727
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
2023-04-17
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 Appendix270 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.

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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0Joint ESS-CES/NEDA Meeting (September 25 28) a face-to-face meeting in Baltimore, MD. Conference expenses included space rental, AV, meals, costs incurred for events staff to attend the event, and contracts for professional education providers. Revenue generated to offset conference expenses came from conference registrations ($113,277.41) and reimbursements from national and regional partners ($67,698.72).
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bret W Hess
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03756
IRS990/InformationTechnologyGrp/TotalAmt03756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092543
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Represent administrators of the State Agricultural Experment Stations in the Western Region in their collective dealings and provide leadership in regional
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247567
IRS990/NetAssetsOrFundBalancesEOYAmt0253304
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OfficeExpensesGrp/TotalAmt01499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13426
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040438
IRS990/OtherRevenueTotalAmt040438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211897
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018944
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07117
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178653
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director is reponsible to document management duties delegated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return was provided to Executive Director for review before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses for services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0844735095
ReturnHeader/Filer/USAddress/AddressLine1Txt05890 Brittania Dr
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895232274
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene C Stambaugh
ReturnHeader/ReturnTs02023-05-15T15:48:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hess
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,304
Liabilities
$0
Net assets
$253,304
Revenue
$344,878
Expenses
$339,727
Net income
$5,151
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