Civic Intelligence

Truckee Meadows Water Authority Post-Retirement Medical Plan & Trust

990 • Fiscal year 2016 • EIN 87-0768820

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 30013Reno, NV 89520-3013

(775) 834-8284

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$209,977

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,500,638

Up $643,691 (+7.3%) from 2015

Net Assets

Up

$9,492,798

Up $637,062 (+7.2%) from 2015

Liabilities

Up

$7,840

Up $6,629 (+547%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Up

$652,153

Up $74,316 (+13%) from 2015

Expenses

Up

$336,079

Up $90,344 (+37%) from 2015

Net Income

Down

$316,074

Down $16,028 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,843,247Liabilities 2010: $3,000Net Assets 2010: $5,840,2472010Assets 2011: $6,024,767Liabilities 2011: $1,133Net Assets 2011: $6,023,6342011Assets 2012: $6,759,745Liabilities 2012: $3,437Net Assets 2012: $6,756,3082012Assets 2013: $8,082,609Liabilities 2013: $2,370Net Assets 2013: $8,080,2392013Assets 2014: $8,733,700Liabilities 2014: $2,466Net Assets 2014: $8,731,2342014Assets 2015: $8,856,947Liabilities 2015: $1,211Net Assets 2015: $8,855,7362015Assets 2016: $9,500,638Liabilities 2016: $7,840Net Assets 2016: $9,492,7982016Assets 2017: $10,935,978Liabilities 2017: $10,585Net Assets 2017: $10,925,3932017Assets 2018: $10,366,292Liabilities 2018: $21,927Net Assets 2018: $10,344,3652018Assets 2019: $12,521,966Liabilities 2019: $77,883Net Assets 2019: $12,444,0832019Assets 2020: $14,113,239Liabilities 2020: $71,630Net Assets 2020: $14,041,6092020Assets 2021: $16,126,545Liabilities 2021: $119,063Net Assets 2021: $16,007,4822021Assets 2022: $13,545,063Liabilities 2022: $119,292Net Assets 2022: $13,425,7712022Assets 2023: $15,571,270Liabilities 2023: $106,028Net Assets 2023: $15,465,2422023Assets 2024: $17,170,829Liabilities 2024: $152,406Net Assets 2024: $17,018,4232024

Highlighted filing

2016

Assets$9,500,638
Liabilities$7,840
Net Assets$9,492,798
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $70,3432010Expenses 2011: $124,4712011Expenses 2012: $195,9472012Revenue 2013: $483,659Expenses 2013: $190,598Net Income 2013: $293,0612013Revenue 2014: $601,413Expenses 2014: $220,241Net Income 2014: $381,1722014Revenue 2015: $577,837Expenses 2015: $245,735Net Income 2015: $332,1022015Revenue 2016: $652,153Expenses 2016: $336,079Net Income 2016: $316,0742016Revenue 2017: $897,845Expenses 2017: $302,079Net Income 2017: $595,7662017Revenue 2018: $482,923Expenses 2018: $280,406Net Income 2018: $202,5172018Revenue 2019: $458,373Expenses 2019: $340,067Net Income 2019: $118,3062019Revenue 2020: $908,437Expenses 2020: $317,716Net Income 2020: $590,7212020Revenue 2021: $654,544Expenses 2021: $403,336Net Income 2021: $251,2082021Revenue 2022: $111,229Expenses 2022: $391,629Net Income 2022: -$280,4002022Revenue 2023: $736,056Expenses 2023: $376,686Net Income 2023: $359,3702023Revenue 2024: $1,897,851Expenses 2024: $392,366Net Income 2024: $1,505,4852024

Highlighted filing

2016

Revenue$652,153
Expenses$336,079
Net Income$316,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$652,153
Mission and Program Overview

Mission

To ensure that eligible retiree participants have access to post employment group health and life insurance benefits, including medical, dental, vision, ad&d, and life insurance benefits when and if they need it.

To provide post employment group health and life insurance benefits to eligible retiree participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,855,736$9,492,798▲ $637,062
Investments Other Securities$8,235,321$8,771,466▲ $536,145
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$237,913$247,413▲ $9,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,856,947$9,500,638▲ $643,691
Other Assets Total$133,713$231,759▲ $98,046
Liabilities
Accounts Payable and Accrued Expenses$1,211$7,840▲ $6,629
Total Liabilities$1,211$7,840▲ $6,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,855,736$9,492,798▲ $637,062
Total Liabilities and Net Assets / Fund Balance$8,856,947$9,500,638▲ $643,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,771,466--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeff TissierChairman (through 3/31/16)
Steve EnosVice Chairman
Juan EsparzaTrustee
Michael NevarezTrustee
Michele SullivanChariman (beginning 4/1/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,891
Investment Income
$217,262
Other Revenue
$0
Change in Net Assets
$316,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,065
Revenue Not Reported on Financial Statements
$2,088
Revenue Not Reported on Form 990
$320,988
Total Revenue per Audited Statements
$971,053
Total Revenue per Form 990
$652,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,054
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
Benefits to Members---$319,025
Fees for Services Accounting---$12,900
Fees for Service Investment Mgmnt Fees---$2,088
Fees for Services Legal---$1,664
Office Expenses---$402
Total Functional Expenses$0$0$0$336,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$336,079
Expenses per Audited Statements$333,991
Total Expenses per Audited Statements$333,991
Expenses Not Reported on Financial Statements$2,088
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by each trustee personally prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers the trust and its board and is reviewed periodically. All covered members have a duty to disclose any actual or possible conflict of interest. Board members other than the interested party decide if a conflict exists. The interested party may make a presentation regarding the issue at the board meeting, but shall leave the meeting during the discussion of, and the vote on, the issue of conflict.”

Form 990, Part VI, Section C, Line 19

“All governing documents, tax returns and financial information is available to the public through scheduled meetings subject to open meeting law and upon request of the trustees, forward to truckee meadows water authority - 1355 capital blvd, reno, nv 89520.”

Filing and Contact Details

Filer

Filer Name
Truckee Meadows Water Authority
EIN
87-0768820
Phone
7758348284
Address
PO BOX 30013, RENO, NV 89520-3013

Signing Officer

Name
Michele Sullivan
Title
Chairman
Phone
7758348048
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Sullivan
Formed
2007
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Lp
Address
5441 KIETZKE LANE SUITE 150, RENO, NV 89511-2094
Preparer
Kirk Gardner CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990 XI - Line 2C

“Board of trustees is charged with hiring an auditing firm and oversight of the audit.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt279440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3109487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4158035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt339675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt433855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt410662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF TISSIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE ENOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL NEVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JUAN ESPARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHELE SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN (THROUGH 3/31/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CHARIMAN (BEGINNING 4/1/16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2202082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3170712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4209977
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EACH TRUSTEE PERSONALLY PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS THE TRUST AND ITS BOARD AND IS REVIEWED PERIODICALLY. ALL COVERED MEMBERS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. BOARD MEMBERS OTHER THAN THE INTERESTED PARTY DECIDE IF A CONFLICT EXISTS. THE INTERESTED PARTY MAY MAKE A PRESENTATION REGARDING THE ISSUE AT THE BOARD MEETING, BUT SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE ISSUE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH SCHEDULED MEETINGS SUBJECT TO OPEN MEETING LAW AND UPON REQUEST OF THE TRUSTEES, FORWARD TO TRUCKEE MEADOWS WATER AUTHORITY - 1355 CAPITAL BLVD, RENO, NV 89520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES IS CHARGED WITH HIRING AN AUDITING FIRM AND OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 XI - LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRUCKEE MEADOWS WATER AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880488450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01355 CAPITAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08856947
IRS990/TotalAssetsEOYAmt09500638
IRS990/TotalAssetsGrp/BOYAmt08856947
IRS990/TotalAssetsGrp/EOYAmt09500638
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336079
IRS990/TotalGrossUBIAmt0217262
IRS990/TotalLiabilitiesBOYAmt01211
IRS990/TotalLiabilitiesEOYAmt07840
IRS990/TotalLiabilitiesGrp/BOYAmt01211
IRS990/TotalLiabilitiesGrp/EOYAmt07840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08855736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09492798
IRS990/TotalOtherCompensationAmt0241259
IRS990/TotalProgramServiceRevenueAmt0434891
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0217262
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08856947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09500638
IRS990/TotReportableCompRltdOrgAmt0672516
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30013
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0895203013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758348048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,500,638
Liabilities
$7,840
Net assets
$9,492,798
Revenue
$652,153
Expenses
$336,079
Net income
$316,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.15$17.0$1.90$0.39$1.51
2023Summary only. Only limited summary data is available for this year.$15.6$0.11$15.5$0.74$0.38$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.12$13.4$0.11$0.39$0.28
2021Summary only. Only limited summary data is available for this year.$16.1$0.12$16.0$0.65$0.40$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.07$14.0$0.91$0.32$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.08$12.4$0.46$0.34$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.02$10.3$0.48$0.28$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.01$10.9$0.90$0.30$0.60
2016Detailed filing. Detailed filing data is available for this year.$9.50$0.01$9.49$0.65$0.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.58$0.25$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.60$0.22$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.48$0.19$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.07