Civic Intelligence

Nevada Water Resources Association

990 • Fiscal year 2015 • EIN 88-0147822

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 03, 2016

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$108,598

Down $13,217 (-11%) from 2014

Net Assets

Up

$36,642

Up $40,962 (+948%) from 2014

Liabilities

Down

$71,956

Down $54,179 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$353,777

Up $161,239 (+84%) from 2014

Expenses

Up

$313,151

Up $122,192 (+64%) from 2014

Net Income

Up

$40,626

Up $39,047 (+2473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$108,598
Liabilities$71,956
Net Assets$36,642
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$353,777
Expenses$313,151
Net Income$40,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$353,777
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$98,595$88,280▼ $10,315
Rtn Earn Endowment Incm Other Fnds$-4,320$36,642▲ $40,962
Prepaid Expenses and Deferred Charges$23,220$20,318▼ $2,902
Total Assets$121,815$108,598▼ $13,217
Liabilities
Deferred Revenue$126,135$60,450▼ $65,685
Accounts Payable and Accrued Expenses-$11,506-
Total Liabilities$126,135$71,956▼ $54,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,320$36,642▲ $40,962
Total Liabilities and Net Assets / Fund Balance$121,815$108,598▼ $13,217
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harmony Warren Ms PgPresident
-Dist. 1 Memb
Charles Kajkowski PeDist. 1 Memb
Michael JohnsonDist. 1 Memb
Oz WichmanDist. 1 Memb
Michael Rosen PhdDist. 2 Memb
Mike Hardy PresidentDist. 2 Memb
Rob McdougalDist. 2 Memb
Tim Donahoe Pls Wrs CemDist. 2 Memb
-Dist. 3 Memb
Christopher CottinghamDist. 3 Memb
-Dist. 4 Memb
Stephanie DouglasDist. 4 Memb
Adam Sullivan PeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,285
Program Service Revenue
$308,415
Investment Income
$8
Other Revenue
$1,069
All Other Contributions
$11,655
Change in Net Assets
$40,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,151
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$66,350$33,009-$99,359
All Other Expenses$46,495$2,567-$49,062
Office Expenses$14,128$6,945-$21,073
Other Expenses$8,989--$8,989
Travel$6,036--$6,036
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$2,356-$2,356
Insurance-$1,950-$1,950
Advertising$1,693--$1,693
Total Functional Expenses$266,324$46,827$0$313,151
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 Treasurer
Title
Treasurer
Phone
7754735473
Signed
2016-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hardy President
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 30,551 0 etouches 3,435 0 0 website maintenance 0 2,458 0 outside cons. & actg. Travel 1,283 0 0 symposiums & conferences consulting & accounting 61,612 0 0 0 0 0 sales of water books office consulting & acctg 20 0 0”

Form 990, Part IX, Line 24E

“Sponsors expenses 8,815 0 0 audio visual costs 7,962 0 0 transportation 7,602 0 0 speaker reimbursements 5,592 0 0 nwra indirect costs 5,512 0 0 events gifts & awards 4,910 0 0 credit card & bank fees 1,582 0 0 etouches 1,560 0 0 meals 1,383 0 0 event supplies 1,377 0 0 meals & catering 0 1,337 0 storage 0 732 0 association dues 0 290 0 gifts 0 208 0 sponsors expense 200 0 0”

Form 990, Part XI, Line 9

“Prior period adj 336 total 336”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES EDUCATION IN WATER RESOURCE MANAGEMENT TO ITS MEMBERS AND TO WATER RESOURCE MANAGERS IN THE WESTERN UNITED STATES.
IRS990/AdvertisingGrp/ProgramServicesAmt01693
IRS990/AdvertisingGrp/TotalAmt01693
IRS990/AllOtherContributionsAmt011655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046495
IRS990/AllOtherExpensesGrp/TotalAmt049062
IRS990/BooksInCareOfDetail/PersonNm0TINA TRIPLETT
IRS990/BooksInCareOfDetail/PhoneNum07754735473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8064
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098595
IRS990/CashNonInterestBearingGrp/EOYAmt088280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044285
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0310151
IRS990/CYOtherRevenueAmt01069
IRS990/CYProgramServiceRevenueAmt0308415
IRS990/CYRevenuesLessExpensesAmt040626
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0313151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353777
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0126135
IRS990/DeferredRevenueGrp/EOYAmt060450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02356
IRS990/FeesForServicesAccountingGrp/TotalAmt02356
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033009
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066350
IRS990/FeesForServicesOtherGrp/TotalAmt099359
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0EDWIN JAMES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JEFF JOHNSON VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JENA HUNTINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JAY FISCHER TREASURER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DARRELL TWEIDT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0CARSON WATER SUBCONSERVANCY DISTRICT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1SNWA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2US GEOLOGICAL SURVEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3REESE RIVER HYDROLOGIC LLC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt4NORTH AMERICA BOART LONGYEAR
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HARDY PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm2HARMONY WARREN MS PG
IRS990/Form990PartVIISectionAGrp/PersonNm3OZ WICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ROSEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM SULLIVAN PE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES KAJKOWSKI PE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM DONAHOE PLS WRS CEM
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB MCDOUGAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIST. 1 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIST. 2 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIST. 1 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIST. 2 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIST. 3 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIST. 4 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIST. 1 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIST. 2 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIST. 2 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIST. 3 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIST. 3 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIST. 1 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIST. 4 MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIST. 4 MEMB
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353777
IRS990/GrossSalesOfInventoryAmt01069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01950
IRS990/InsuranceGrp/TotalAmt01950
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032630
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES EDUCATION IN WATER RESOURCE MANAGEMENT TO ITS MEMBERS AND TO WATER RESOURCE MANAGERS IN THE WESTERN UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4320
IRS990/NetAssetsOrFundBalancesEOYAmt036642
IRS990/NetIncomeOrLossGrp/ExclusionAmt01069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OfficeExpensesGrp/ProgramServicesAmt014128
IRS990/OfficeExpensesGrp/TotalAmt021073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0336
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL & CATERIN
IRS990/OtherExpensesGrp/Desc1ACCRUED EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPEAKERS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt098967
IRS990/OtherExpensesGrp/ProgramServicesAmt111506
IRS990/OtherExpensesGrp/ProgramServicesAmt29160
IRS990/OtherExpensesGrp/ProgramServicesAmt38989
IRS990/OtherExpensesGrp/TotalAmt098967
IRS990/OtherExpensesGrp/TotalAmt111506
IRS990/OtherExpensesGrp/TotalAmt29160
IRS990/OtherExpensesGrp/TotalAmt38989
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020318
IRS990/PrincipalOfficerNm0MIKE HARDY PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUMS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700
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/RevenueAmt01700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0187959
IRS990/PYOtherRevenueAmt01524
IRS990/PYProgramServiceRevenueAmt0156000
IRS990/PYRevenuesLessExpensesAmt01579
IRS990/PYTotalExpensesAmt0190959
IRS990/PYTotalRevenueAmt0192538
IRS990/ReconcilationRevenueExpnssAmt040626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt01165264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169911
IRS990ScheduleA/Total509Grp/TotalAmt01200264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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 30,551 0 ETOUCHES 3,435 0 0 WEBSITE MAINTENANCE 0 2,458 0 OUTSIDE CONS. & ACTG. TRAVEL 1,283 0 0 SYMPOSIUMS & CONFERENCES CONSULTING & ACCOUNTING 61,612 0 0 0 0 0 SALES OF WATER BOOKS OFFICE CONSULTING & ACCTG 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORS EXPENSES 8,815 0 0 AUDIO VISUAL COSTS 7,962 0 0 TRANSPORTATION 7,602 0 0 SPEAKER REIMBURSEMENTS 5,592 0 0 NWRA INDIRECT COSTS 5,512 0 0 EVENTS GIFTS & AWARDS 4,910 0 0 CREDIT CARD & BANK FEES 1,582 0 0 ETOUCHES 1,560 0 0 MEALS 1,383 0 0 EVENT SUPPLIES 1,377 0 0 MEALS & CATERING 0 1,337 0 STORAGE 0 732 0 ASSOCIATION DUES 0 290 0 GIFTS 0 208 0 SPONSORS EXPENSE 200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJ 336 TOTAL 336
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121815
IRS990/TotalAssetsEOYAmt0108598
IRS990/TotalAssetsGrp/BOYAmt0121815
IRS990/TotalAssetsGrp/EOYAmt0108598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126135
IRS990/TotalLiabilitiesEOYAmt071956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,598
Liabilities
$71,956
Net assets
$36,642
Revenue
$353,777
Expenses
$313,151
Net income
$40,626
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