Civic Intelligence

Great Basin Land and Water

990 • Fiscal year 2012 • EIN 86-0851827

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.GREATBASINLANDANDWATER.ORG
470 Columbus AveRoom/Suite 21194133
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$830,305

Up $280,599 (+51%) from 2011

Net Assets

Up

$594,387

Up $299,271 (+101%) from 2011

Liabilities

Down

$235,918

Down $18,672 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$561,185

Up $19,756 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $549,706Liabilities 2011: $254,590Net Assets 2011: $295,1162011Assets 2012: $830,305Liabilities 2012: $235,918Net Assets 2012: $594,3872012Assets 2013: $917,289Liabilities 2013: $181,788Net Assets 2013: $735,5012013Assets 2014: $826,708Liabilities 2014: $138,215Net Assets 2014: $688,4932014Assets 2015: $868,654Liabilities 2015: $146,243Net Assets 2015: $722,4112015Assets 2016: $808,081Liabilities 2016: $127,162Net Assets 2016: $680,9192016Assets 2017: $726,435Liabilities 2017: $76,257Net Assets 2017: $650,1782017Assets 2018: $640,403Liabilities 2018: $21,043Net Assets 2018: $619,3602018Assets 2019: $620,022Liabilities 2019: $19,187Net Assets 2019: $600,8352019Assets 2020: $611,704Liabilities 2020: $29,605Net Assets 2020: $582,0992020Assets 2021: $599,652Liabilities 2021: $38,202Net Assets 2021: $561,4502021Assets 2022: $681,162Liabilities 2022: $105,554Net Assets 2022: $575,6082022Assets 2023: $565,535Liabilities 2023: $14,953Net Assets 2023: $550,5822023Assets 2025: $393,608Liabilities 2025: $0Net Assets 2025: $393,6082025

Highlighted filing

2012

Assets$830,305
Liabilities$235,918
Net Assets$594,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $580,148Expenses 2011: $541,429Net Income 2011: $38,7192011Expenses 2012: $561,1852012Revenue 2013: $529,473Expenses 2013: $388,359Net Income 2013: $141,1142013Revenue 2014: $566,310Expenses 2014: $613,318Net Income 2014: -$47,0082014Revenue 2015: $7,363,931Expenses 2015: $7,330,013Net Income 2015: $33,9182015Revenue 2016: $345,469Expenses 2016: $386,961Net Income 2016: -$41,4922016Revenue 2017: $2,381,996Expenses 2017: $2,412,737Net Income 2017: -$30,7412017Revenue 2018: $1,123,623Expenses 2018: $1,154,441Net Income 2018: -$30,8182018Revenue 2019: $242,453Expenses 2019: $260,978Net Income 2019: -$18,5252019Revenue 2020: $838,297Expenses 2020: $857,033Net Income 2020: -$18,7362020Revenue 2021: $756,148Expenses 2021: $776,797Net Income 2021: -$20,6492021Revenue 2022: $1,550,650Expenses 2022: $1,536,492Net Income 2022: $14,1582022Revenue 2023: $5,739,043Expenses 2023: $5,764,069Net Income 2023: -$25,0262023Revenue 2025: $182,375Expenses 2025: $225,630Net Income 2025: -$43,2552025

Highlighted filing

2012

Revenue-
Expenses$561,185
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$860,456
Mission and Program Overview

Mission

To preserve and enhance the ecological, natural, scenic, historic and/or recreational values of important land and waters resources primarily in the great basin areas of the united states.

Filing and Contact Details

Filer

EIN
86-0851827
Raw XML Appendix364 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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IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER, OFFICER AND EMPLOYEE ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation5UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY MAIL OR FOR PICK UP.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET SEWELL CPA
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T12:13:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$830,305
Liabilities
$235,918
Net assets
$594,387
Revenue
-
Expenses
$561,185
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.18$0.23$0.04
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$5.74$5.76$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.58$1.55$1.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.76$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.84$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.24$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.12$1.15$0.03
2017Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$2.38$2.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$7.36$7.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$0.57$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.53$0.39$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.24$0.59$0.56
2011Summary only. Only limited summary data is available for this year.$0.55$0.25$0.30$0.58$0.54$0.04