Civic Intelligence

Nevada Water Resources Association

990 • Fiscal year 2017 • EIN 88-0147822

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

87th percentile

0.38x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$193,372

Down $2,067 (-1.1%) from 2016

Net Assets

Up

$120,726

Up $43,037 (+55%) from 2016

Liabilities

Down

$72,646

Down $45,104 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$281,121

Up $44,245 (+19%) from 2016

Expenses

Up

$238,227

Up $42,971 (+22%) from 2016

Net Income

Up

$42,894

Up $1,274 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$193,372
Liabilities$72,646
Net Assets$120,726
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$281,121
Expenses$238,227
Net Income$42,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$282,111
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$172,663$160,418▼ $12,245
Rtn Earn Endowment Incm Other Fnds$77,689$120,726▲ $43,037
Prepaid Expenses and Deferred Charges$22,776$32,954▲ $10,178
Total Assets$195,439$193,372▼ $2,067
Liabilities
Deferred Revenue$114,826$69,722▼ $45,104
Accounts Payable and Accrued Expenses$2,924$2,924→ $0
Total Liabilities$117,750$72,646▼ $45,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,689$120,726▲ $43,037
Total Liabilities and Net Assets / Fund Balance$195,439$193,372▼ $2,067
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connor NewmanDist 2 Membe
Shaun DebrayDist 3 Membe
Laurel Saito PhdDist 4 Membe
Charles Kajkowski PeDist. 1 Memb
Prithviraj Chavan Phd Pe PmpDist. 1 Memb
Tom MaherDist. 1 Memb
Adam Sullivan PeDist. 2 Memb
Edwin JamesDist. 2 Memb
Jena HuntingtonDist. 2 Memb
Christopher CottinghamDist. 3 Memb
Darrell TweidtDist. 3 Memb
Harmony Warren Ms PgDist. 4 Memb
Mike HardyDistrict Mem
Tim Donahoe TreasurerTreasurer
Jay Fischer Vice PresidentVice Preside
Jeff JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,358
Program Service Revenue
$237,891
Investment Income
$14
Other Revenue
$-142
All Other Contributions
$8,118
Change in Net Assets
$42,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,227
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$85,019$20,892-$105,911
Office Expenses$10,814$7,722-$18,536
All Other Expenses$12,733$2,179-$14,912
Advertising$8,498--$8,498
Travel$4,113$984-$5,097
Other Expenses$4,367--$4,367
Fees for Services Accounting-$2,275-$2,275
Insurance-$2,042-$2,042
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$202,133$36,094$0$238,227
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
Tim Donahoe Treasurer
Title
Treasurer
Phone
7754735473
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Donahoe Treasurer
Formed
1991
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Terry J Redmon CPA
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. 8,813 8,813 0 etouches 5,495 0 0 website maintenance 0 4,920 0 constant contact 724 0 0 clerical 6,898 6,899 0 application fees 0 260 0 symposiums & conferences consulting & accounting 63,089 0 0 total 85,019 20,892 0”

Form 990, Part XI, Line 9

“PP AJE 143”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/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. 8,813 8,813 0 ETOUCHES 5,495 0 0 WEBSITE MAINTENANCE 0 4,920 0 CONSTANT CONTACT 724 0 0 CLERICAL 6,898 6,899 0 APPLICATION FEES 0 260 0 SYMPOSIUMS & CONFERENCES CONSULTING & ACCOUNTING 63,089 0 0 TOTAL 85,019 20,892 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PP AJE 143
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/USAddress/AddressLine1Txt05250 NEIL ROAD SUITE 300

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,372
Liabilities
$72,646
Net assets
$120,726
Revenue
$281,121
Expenses
$238,227
Net income
$42,894
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