Civic Intelligence

Nevada Water Resources Association

990 • Fiscal year 2014 • EIN 88-0147822

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.NVWRA.ORG
PO Box 8064Reno, NV 89507

(775) 473-5473

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$121,815

Up $13,206 (+12%) from 2013

Net Assets

Up

-$4,320

Up $1,580 (+27%) from 2013

Liabilities

Up

$126,135

Up $11,626 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Down

$192,538

Down $38,579 (-17%) from 2013

Expenses

Down

$190,959

Down $51,358 (-21%) from 2013

Net Income

Up

$1,579

Up $12,779 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $76,963Liabilities 2010: $37,700Net Assets 2010: $39,2632010Assets 2011: $83,839Liabilities 2011: $64,633Net Assets 2011: $19,2062011Assets 2012: $138,535Liabilities 2012: $132,879Net Assets 2012: $5,6562012Assets 2013: $108,609Liabilities 2013: $114,509Net Assets 2013: -$5,9002013Assets 2014: $121,815Liabilities 2014: $126,135Net Assets 2014: -$4,3202014Assets 2015: $108,598Liabilities 2015: $71,956Net Assets 2015: $36,6422015Assets 2016: $195,439Liabilities 2016: $117,750Net Assets 2016: $77,6892016Assets 2017: $193,372Liabilities 2017: $72,646Net Assets 2017: $120,7262017Assets 2018: $299,457Liabilities 2018: $157,028Net Assets 2018: $142,4292018Assets 2019: $249,396Liabilities 2019: $78,982Net Assets 2019: $170,4142019Assets 2020: $217,282Liabilities 2020: $67,886Net Assets 2020: $149,3962020Assets 2021: $238,641Liabilities 2021: $90,243Net Assets 2021: $148,3982021Assets 2022: $276,034Liabilities 2022: $148,665Net Assets 2022: $127,3692022Assets 2023: $266,779Liabilities 2023: $154,262Net Assets 2023: $112,5172023Assets 2024: $274,300Liabilities 2024: $190,428Net Assets 2024: $83,8722024

Highlighted filing

2014

Assets$121,815
Liabilities$126,135
Net Assets-$4,320
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $188,2472010Revenue 2011: $169,916Expenses 2011: $181,480Net Income 2011: -$11,5642011Revenue 2012: $252,944Expenses 2012: $266,493Net Income 2012: -$13,5492012Revenue 2013: $231,117Expenses 2013: $242,317Net Income 2013: -$11,2002013Revenue 2014: $192,538Expenses 2014: $190,959Net Income 2014: $1,5792014Revenue 2015: $353,777Expenses 2015: $313,151Net Income 2015: $40,6262015Revenue 2016: $236,876Expenses 2016: $195,256Net Income 2016: $41,6202016Revenue 2017: $281,121Expenses 2017: $238,227Net Income 2017: $42,8942017Revenue 2018: $260,041Expenses 2018: $238,338Net Income 2018: $21,7032018Revenue 2019: $308,430Expenses 2019: $281,033Net Income 2019: $27,3972019Revenue 2020: $227,781Expenses 2020: $248,799Net Income 2020: -$21,0182020Revenue 2021: $189,055Expenses 2021: $190,053Net Income 2021: -$9982021Revenue 2022: $199,162Expenses 2022: $220,191Net Income 2022: -$21,0292022Revenue 2023: $358,857Expenses 2023: $372,817Net Income 2023: -$13,9602023Revenue 2024: $298,632Expenses 2024: $328,399Net Income 2024: -$29,7672024

Highlighted filing

2014

Revenue$192,538
Expenses$190,959
Net Income$1,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$192,538
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.

Organization provides education in water resource management to its members and to water resource managers in the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,281$98,595▲ $14,314
Prepaid Expenses and Deferred Charges$24,328$23,220▼ $1,108
Rtn Earn Endowment Incm Other Fnds$-5,900$-4,320▲ $1,580
Total Assets$108,609$121,815▲ $13,206
Liabilities
Deferred Revenue$114,509$126,135▲ $11,626
Total Liabilities$114,509$126,135▲ $11,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,900$-4,320▲ $1,580
Total Liabilities and Net Assets / Fund Balance$108,609$121,815▲ $13,206
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sam RoutsonPresident
Michael JohnsonDist. 1 Memb
Michael Rosen PhdDist. 1 Memb
Oz WichmanDist. 1 Memb
Patrick RogersDist. 1 Memb
-Dist. 2 Memb
Mike Hardy PresidentDist. 2 Memb
Tim Donahoe Pls Wrs CemDist. 2 Memb
-Dist. 3 Memb
Christopher CottinghamDist. 3 Memb
-Dist. 4 Memb
Shari Whalen PeDist. 4 Memb
Adam Sullivan PeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,009
Program Service Revenue
$156,000
Investment Income
$5
Other Revenue
$1,524
All Other Contributions
$2,304
Change in Net Assets
$1,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,959
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,432$49,602-$103,034
Office Expenses$10,702$4,698-$15,400
All Other Expenses$2,478$5,118-$7,596
Travel$6,909--$6,909
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$2,979--$2,979
Advertising$2,744--$2,744
Insurance-$1,954-$1,954
Fees for Services Accounting-$1,888-$1,888
Information Technology-$677-$677
Total Functional Expenses$127,022$63,937$0$190,959
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“The membership at large elects board members and officers.”

Form 990, Page 6, Part VI, Line 7B

“Changes in the organizations bylaws and incorporating documents along with election of board members and officers are activities that must be approved by the general membership.”

Form 990, Page 6, Part VI, Line 10B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“Copy of the form 990 is made available to governing board for review and comment prior to filing. Treasurer reviews form 990 and discusses any questions or issues with cpa prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents and tax form 990 are available to the general public upon request to the board of directors. Any such documents can be viewed upon reasonable notice at the office of the organization's accountant.”

Filing and Contact Details

Filer

Filer Name
Nevada Water Resources Association
EIN
88-0147822
Phone
7754735473
Address
PO BOX 8064, RENO, NV 89507

Signing Officer

Name
Jay Fischer
Title
Treasurer
Phone
7754735473
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Fischer Treasurer
Formed
1991
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Terry J Redmon CPA Cva
Address
448 HILL STREET, RENO, NV 89501-1814
Preparer
Terry J Redmon CPA Cva
Phone
7753226363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consulting & acctg. 0 43,756 0 etouches 10,874 0 0 website maintenance 0 5,846 0 0 0 0 symposiums & conferences consulting & accounting 42,558 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023220
IRS990/PrincipalOfficerNm0JAY FISCHER TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUMS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156000
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED SCHOLARSHIPS TO STUDENTS PURSUING A DEGREE IN THE FIELD OF WATER RESOURCE MANAGEMENT AT A NEVADA UNIVERSITY OR COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02200
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IRS990/PYContributionsGrantsAmt030644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0242317
IRS990/PYOtherRevenueAmt02260
IRS990/PYProgramServiceRevenueAmt0198209
IRS990/PYRevenuesLessExpensesAmt0-11200
IRS990/PYTotalExpensesAmt0242317
IRS990/PYTotalRevenueAmt0231117
IRS990/ReconcilationRevenueExpnssAmt01579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt01020719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207224
IRS990ScheduleA/Total509Grp/TotalAmt01053719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053744
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP AT LARGE ELECTS BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE ORGANIZATIONS BYLAWS AND INCORPORATING DOCUMENTS ALONG WITH ELECTION OF BOARD MEMBERS AND OFFICERS ARE ACTIVITIES THAT MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF THE FORM 990 IS MADE AVAILABLE TO GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. TREASURER REVIEWS FORM 990 AND DISCUSSES ANY QUESTIONS OR ISSUES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY GOVERNING DOCUMENTS AND TAX FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. ANY SUCH DOCUMENTS CAN BE VIEWED UPON REASONABLE NOTICE AT THE OFFICE OF THE ORGANIZATION'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONSULTING & ACCTG. 0 43,756 0 ETOUCHES 10,874 0 0 WEBSITE MAINTENANCE 0 5,846 0 0 0 0 SYMPOSIUMS & CONFERENCES CONSULTING & ACCOUNTING 42,558 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108609
IRS990/TotalAssetsEOYAmt0121815
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IRS990/TotalAssetsGrp/EOYAmt0121815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114509
IRS990/TotalLiabilitiesEOYAmt0126135
IRS990/TotalLiabilitiesGrp/BOYAmt0114509
IRS990/TotalLiabilitiesGrp/EOYAmt0126135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4320
IRS990/TotalProgramServiceExpensesAmt0127022
IRS990/TotalProgramServiceRevenueAmt0156000
IRS990/TotalRevenueGrp/ExclusionAmt01529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121815
IRS990/TravelGrp/ProgramServicesAmt06909
IRS990/TravelGrp/TotalAmt06909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 JILLIAN DRIVE
IRS990/USAddress/CityNm0BATTLE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0NV

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,815
Liabilities
$126,135
Net assets
-$4,320
Revenue
$192,538
Expenses
$190,959
Net income
$1,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.90$0.84$2.99$3.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.54$1.13$3.59$3.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.49$1.27$1.99$2.20$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.90$1.48$1.89$1.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.68$1.49$2.28$2.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.79$1.70$3.08$2.81$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.57$1.42$2.60$2.38$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.21$2.81$2.38$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.18$0.78$2.37$1.95$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.72$0.37$3.54$3.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.26$0.04$1.93$1.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.15$0.06$2.31$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.39$1.33$0.06$2.53$2.66$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.65$0.19$1.70$1.81$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.38$0.39$1.88