Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Nevada Water Resources Association
990EZ • Fiscal year 2011 • EIN 88-0147822
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$83,839
Up $6,876 (+8.9%) from 2010
Net Assets
Down$19,206
Down $20,057 (-51%) from 2010
Liabilities
Up$64,633
Up $26,933 (+71%) from 2010
Revenue And Expenses
Revenue
$169,916
No earlier filing loaded for comparison.
Expenses
Down$181,480
Down $6,767 (-3.6%) from 2010
Net Income
-$11,564
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 24, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide education, training, and networking opportunities for those interested in understanding, developing, conserving, and protecting Nevada's water resources.
Filing and Contact Details
Filer
- EIN
- 88-0147822
Raw XML Appendix360 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 |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | EDWIN JAMES |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | STEVE WEBER PHD |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | RICK FELLING |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 3 | MIKE HARDY |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 4 | JEFF JOHNSON |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 5 | BRAD T GOETSCH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 6 | LARI KNOCHENMUS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 7 | JAY DIXON |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 8 | JAY FISCHER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 9 | DAVE WATHEN |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 10 | MIKE WIDMER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 11 | DARRELL TWEIDT |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 12 | SCOTT R BROWN |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 13 | BWIRE OJIAMBO |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 14 | JASON KING NEVADA STATE ENGINEER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 0 | CARSON WATER SUBCONSERVANCY DISTRICT |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 1 | MWH AMERICAS INC |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 2 | NEVADA DIVISION OF WATER RESOURCES |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 3 | LUMOS ASSOCIATES INC |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 4 | SNWA |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 5 | CHURCHILL COUNTY |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 6 | USGS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 7 | ROUND MOUNTAIN GOLD CORPORATION |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 8 | NEWMONT MINING CORP |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 9 | US DISTRICT COURT WATER MASTER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 10 | HYDROGEO LLC |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 11 | NORTH AMERICA BOART LONGYEAR |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 12 | ELKO COUNTY COMMUNITY DEVELOPMENT |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 13 | TMWA |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 14 | NEVADA DIVISION OF WATER RESOURCES |
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL JOHNSON |
| CompensationExplanation/Compensation/PersonName | 1 | BILL LISTERUD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60155 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51443 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1500 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11564 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 53233 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1137 |
| IRS990EZ/GrossReceipts | 0 | 169916 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 1137 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 26855 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 39263 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 39263 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19206 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19206 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1009 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2236 LADUE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 777 E WILLIAMS ST SUITE 110A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 527 SPRING CREEK PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3010 W CHARLESTON BLVD SUITE 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 901 S STEWART ST SUITE 2002 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 9222 PROTOTYPE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 99956 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 155 N TAYLOR STREET SUITE 153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 2730 N DEER RUN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 480 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | PO BOX 1657 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 290 S ARLINGTON AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | PO BOX 1022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | PO BOX 1750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | 540 COURT STREET SUITE 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | 1335 CAPITAL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 16 | 901 S STEWART STREET SUITE 2002 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CARSON CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SPRING CREEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CARSON CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | RENO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | FALLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | CARSON CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | ROUND MOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | BATTLE MOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | RENO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | VERDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | ELKO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | ELKO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | RENO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | CARSON CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 89128 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 89701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 89815 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 89102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 89701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 895218987 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 891939956 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 89406 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 89701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 89045 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 89820 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 89501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 89439 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 89803 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 89801 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 89502 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 16 | 89701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | EDWIN JAMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | STEVE WEBER PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | RICK FELLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | MIKE HARDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 4 | JEFF JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 5 | BRAD T GOETSCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 6 | LARI KNOCHENMUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 7 | JAY DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 8 | JAY FISCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 9 | DAVE WATHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 10 | MIKE WIDMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 11 | DARRELL TWEIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 12 | SCOTT R BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 13 | BWIRE OJIAMBO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 14 | JASON KING NEVADA STATE ENGINEER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 0 | CARSON WATER SUBCONSERVANCY DISTRICT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 1 | MWH AMERICAS INC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 2 | NEVADA DIVISION OF WATER RESOURCES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 3 | LUMOS & ASSOCIATES INC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 4 | SNWA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 5 | CHURCHILL COUNTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 6 | USGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 7 | ROUND MOUNTAIN GOLD CORPORATION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 8 | NEWMONT MINING CORP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 9 | US DISTRICT COURT WATER MASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 10 | HYDRO-GEO LLC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 11 | NORTH AMERICA BOART LONGYEAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 12 | ELKO COUNTY COMMUNITY DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 13 | TMWA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 14 | NEVADA DIVISION OF WATER RESOURCES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BILL LISTERUD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIST. 1 MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIST. 2 MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIST. 3 MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DISTRICT 1 M |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIST. 2 MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIST. 1 MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIST. 2 MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIST. 3 MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIST. 4 MEMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | STATE ENGINE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16808 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 32396 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -8493 |
| IRS990EZ/OtherExpensesTotal | 0 | 109045 |
| IRS990EZ/OtherRevenueTotal | 0 | 120 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ORGANIZATION PROVIDES EDUCATION IN WATER RESOURCE MANAGEMENT TO ITS MEMBERS AND TO WATER RESOURCE MANAGERS IN THE WESTERN UNITED STATES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 15193 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ORGANIZATION PROVIDES EDUCATION IN WATER RESOURCE MANAGEMENT TO ITS MEMBERS AND TO WATER RESOURCE MANAGERS IN THE WESTERN U.S. THIS IS ACCOMPLISHED THROUGH THE EXCHANGE OF WATER RESOURCE INFORMATION AT SYMPOSIUMS, SEMINARS AND CONFERENCES FOR THE MEMBER AGENCIES, BUSINESSES AND INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | AWARDED SCHOLARSHIPS TO STUDENTS PURSUING A DEGREE IN THE FIELD OF WATER RESOURCE MANAGEMENT AT A NEVADA UNIVERSITY OR COLLEGE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 104226 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 140299 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 37700 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 64633 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 8064 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89507 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TINA TRIPLETT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7754735473 |
| IRS990EZ/TotalAssets/BOY | 0 | 76963 |
| IRS990EZ/TotalAssets/EOY | 0 | 83839 |
| IRS990EZ/TotalExpenses | 0 | 181480 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 107226 |
| IRS990EZ/TotalRevenue | 0 | 169916 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.NVWRA.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 3097 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 24400 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 33497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 107696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 140299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 177514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 141468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 134137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 283045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 876463 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1257 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 4540 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1897 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 958356 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3097 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 24400 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 33497 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 169911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 207224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 167780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 151816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 295122 |
| IRS990ScheduleA/Total509/Total | 0 | 991853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 169916 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 207229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 167788 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 151827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 295137 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 991897 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS REVENUE 120 TOTAL 120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SYMPOSIUMS & CONFERENCES SUPPLIES 3,838 TRAVEL 4,460 FACILITY RENTAL & CATERIN 27,389 SPEAKERS FEES 6,743 CONTRACTORS/CONSULTANTS 36,872 NWRA DISPLAY 3,124 OTHER EVENTS EXPENSES 2,852 AUDIO VISUAL COSTS 2,073 EVENT AWARD 1,500 0 SALES OF WATER BOOKS OUTSIDE CONTRACTOR 149 EXPENSES OFFICE 3,784 INFORMATION TECHNOLOGY 6,585 TRAVEL 1,312 CONFERENCES/MEETINGS 1,671 INSURANCE 2,833 TELEPHONE 1,889 CONTRACTOR OTHER 713 CREDIT CARD FEES 691 APPLICATION FEES 469 GIFTS 98 TOTAL 109,045 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PPA FROM ROLLOVER OF TAHOE SYMPOSIUM REVENUE -8,493 FOR ENTRY MADE AFTER FORM 990 FILED FOR 2010 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 16,808 32,396 TOTAL 16,808 32,396 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEFERRED REVENUE 37,700 64,633 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ORGANIZATION PROVIDES EDUCATION IN WATER RESOURCE MANAGEMENT TO ITS MEMBERS AND TO WATER RESOURCE MANAGERS IN THE WESTERN UNITED STATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZATION PROVIDES EDUCATION IN WATER RESOURCE MANAGEMENT TO ITS MEMBERS AND TO WATER RESOURCE MANAGERS IN THE WESTERN U.S. THIS IS ACCOMPLISHED THROUGH THE EXCHANGE OF WATER RESOURCE INFORMATION AT SYMPOSIUMS, SEMINARS AND CONFERENCES FOR THE MEMBER AGENCIES, BUSINESSES AND INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 880147822 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEVADA WATER RESOURCES ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | NEVA |
| ReturnHeader/Filer/Phone | 0 | 7754735473 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8064 |
| ReturnHeader/Filer/USAddress/City | 0 | RENO |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89507 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-24 |
| ReturnHeader/Officer/Name | 0 | MIKE HARDY |
| ReturnHeader/Officer/Phone | 0 | 7754735473 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TERRY J REDMON CPA CVA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 448 HILL STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RENO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 895011814 |
| ReturnHeader/Preparer/Name | 0 | TERRY J REDMON CPA CVA |
| ReturnHeader/Preparer/Phone | 0 | 7753226363 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-24T13:48:32-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $83,839
- Liabilities
- $64,633
- Net assets
- $19,206
- Revenue
- $169,916
- Expenses
- $181,480
- Net income
- -$11,564