Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2015 • EIN 88-0197458

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.wndd.org
704 W Nye LaneCarson City, NV 89703-1544

(775) 883-7333

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

312%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

106%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$195,388

Up $148,011 (+312%) from 2014

Net Assets

Up

$156,443

Up $127,098 (+433%) from 2014

Liabilities

Up

$38,945

Up $20,913 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$345,561

Up $177,883 (+106%) from 2014

Expenses

Up

$223,021

Up $11,572 (+5.5%) from 2014

Net Income

Up

$122,540

Up $166,311 (+380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2011: $104,462Liabilities 2011: $9,569Net Assets 2011: $94,8932011Assets 2012: $125,635Liabilities 2012: $47,557Net Assets 2012: $78,0782012Assets 2013: $94,762Liabilities 2013: $21,646Net Assets 2013: $73,1162013Assets 2014: $47,377Liabilities 2014: $18,032Net Assets 2014: $29,3452014Assets 2015: $195,388Liabilities 2015: $38,945Net Assets 2015: $156,4432015Assets 2016: $232,190Liabilities 2016: $35,975Net Assets 2016: $196,2152016Assets 2017: $223,485Liabilities 2017: $16,314Net Assets 2017: $207,1712017Assets 2018: $197,294Liabilities 2018: $32,193Net Assets 2018: $165,1012018Assets 2019: $124,343Liabilities 2019: $17,637Net Assets 2019: $106,7062019Assets 2020: $230,459Liabilities 2020: $119,775Net Assets 2020: $110,6842020Assets 2021: $195,959Liabilities 2021: $53,999Net Assets 2021: $141,9602021Assets 2022: $175,213Liabilities 2022: $31,215Net Assets 2022: $143,9982022Assets 2023: $122,114Liabilities 2023: $10,774Net Assets 2023: $111,3402023Assets 2024: $52,892Liabilities 2024: $10,696Net Assets 2024: $42,1962024

Highlighted filing

2015

Assets$195,388
Liabilities$38,945
Net Assets$156,443
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $265,6682011Revenue 2012: $361,321Expenses 2012: $378,136Net Income 2012: -$16,8152012Expenses 2013: $339,8302013Revenue 2014: $167,678Expenses 2014: $211,449Net Income 2014: -$43,7712014Revenue 2015: $345,561Expenses 2015: $223,021Net Income 2015: $122,5402015Revenue 2016: $245,796Expenses 2016: $176,494Net Income 2016: $69,3022016Revenue 2017: $247,577Expenses 2017: $216,500Net Income 2017: $31,0772017Revenue 2018: $269,783Expenses 2018: $310,353Net Income 2018: -$40,5702018Revenue 2019: $218,864Expenses 2019: $277,259Net Income 2019: -$58,3952019Revenue 2020: $342,999Expenses 2020: $339,021Net Income 2020: $3,9782020Revenue 2021: $569,730Expenses 2021: $538,454Net Income 2021: $31,2762021Revenue 2022: $593,486Expenses 2022: $591,448Net Income 2022: $2,0382022Revenue 2023: $296,908Expenses 2023: $300,387Net Income 2023: -$3,4792023Revenue 2024: $231,060Expenses 2024: $327,280Net Income 2024: -$96,2202024

Highlighted filing

2015

Revenue$345,561
Expenses$223,021
Net Income$122,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$345,561
Mission and Program Overview

Mission

Economic planning and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,345$156,443▲ $127,098
Other Notes and Loans Receivable, Net-$131,716-
Accounts Receivable$25,250$34,850▲ $9,600
Cash and Non-Interest-Bearing Accounts$22,127$28,822▲ $6,695
Total Assets$47,377$195,388▲ $148,011
Liabilities
Accounts Payable and Accrued Expenses$18,032$38,945▲ $20,913
Total Liabilities$18,032$38,945▲ $20,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,345$156,443▲ $127,098
Total Liabilities and Net Assets / Fund Balance$47,377$195,388▲ $148,011
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dean HaymorePresident
-Member
Bill SimsMember
Bob HastingsMember
Bus ScharmannMember
Carol ShankMember
Ed LawsonMember
Elanor LockwoodMember
Greg LynnMember
Jeff BriggerMember
Jeri TiptonMember
John BerkichMember
Lee PlemelMember
Leslieann HaydenMember
Lisa GranahanMember
Michael SaloggaMember
Mike OwensMember
Patricia RoweMember
Paul MacbethMember
Rick LattinMember
Ron SchmittMember
Roy EdgingtonMember
Terrace HowardMember
Shelly HartmanSec/Treas
Lee BonnerVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$340,983
Program Service Revenue
$0
Investment Income
$4,578
Other Revenue
$0
Change in Net Assets
$122,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,680
Other Expenses$104,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,887$8,980$0$59,867
Other Salaries and Wages$36,214$6,391$0$42,605
Conferences and Meetings$24,004$4,236$0$28,240
Travel$10,495$1,852$0$12,347
Fees for Services Accounting$8,950$1,580$0$10,530
Payroll Taxes$6,505$1,148$0$7,653
Occupancy$5,297$935$0$6,232
Pension Plan Contributions$3,871$684$0$4,555
Other Employee Benefits$3,400$600$0$4,000
Office Expenses$2,869$507$0$3,376
Insurance$2,222$392$0$2,614
Information Technology$1,288$227$0$1,515
Other Expenses$297$52$0$349
Fees for Services Legal$49$9$0$58
Total Functional Expenses$189,566$33,455$0$223,021
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Nevada Development District
EIN
88-0197458
Phone
7758837333
Address
704 W Nye Lane, Carson City, NV 89703-1544

Signing Officer

Name
Shelley Hartmann
Title
Sec/treas
Phone
7758837333
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nv
Voting Board Members
28
Independent Board Members
28
Employees
2
Volunteers
0

Preparer

Firm
Kevin J Pikero & Associates CPAs
Address
235 West Pueblo Street, Reno, NV 89509
Preparer
Kevin J Pikero
Phone
7757462900
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“They are copied and supplied to anyone who asks for them”

Pt VI, Line 11B

“Form 990 is reviewed by the officers and executive director”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic Planning and Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029345
IRS990/NetAssetsOrFundBalancesEOYAmt0156443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0935
IRS990/OccupancyGrp/ProgramServicesAmt05297
IRS990/OccupancyGrp/TotalAmt06232
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt02869
IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt033218
IRS990/OtherExpensesGrp/ProgramServicesAmt1297
IRS990/OtherExpensesGrp/TotalAmt039080
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036214
IRS990/OtherSalariesAndWagesGrp/TotalAmt042605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131716
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt06505
IRS990/PayrollTaxesGrp/TotalAmt07653
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03871
IRS990/PensionPlanContributionsGrp/TotalAmt04555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ronald Radil
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt093550
IRS990/PYRevenuesLessExpensesAmt0-43771
IRS990/PYSalariesCompEmpBnftPaidAmt0112899
IRS990/PYTotalExpensesAmt0211449
IRS990/PYTotalRevenueAmt0167678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156443
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They are copied and supplied to anyone who asks for them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the officers and executive director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047377
IRS990/TotalAssetsEOYAmt0195388
IRS990/TotalAssetsGrp/BOYAmt047377
IRS990/TotalAssetsGrp/EOYAmt0195388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340983
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018032
IRS990/TotalLiabilitiesEOYAmt038945
IRS990/TotalLiabilitiesGrp/BOYAmt018032
IRS990/TotalLiabilitiesGrp/EOYAmt038945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156443
IRS990/TotalProgramServiceExpensesAmt0189566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345561
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195388
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01852
IRS990/TravelGrp/ProgramServicesAmt010495
IRS990/TravelGrp/TotalAmt012347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 W Nye Lane 201
IRS990/USAddress/CityNm0Carson City
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0897031544
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0www.wndd.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,388
Liabilities
$38,945
Net assets
$156,443
Revenue
$345,561
Expenses
$223,021
Net income
$122,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.53$0.11$0.42$2.31$3.27$0.96
2023Summary only. Only limited summary data is available for this year.$1.22$0.11$1.11$2.97$3.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.31$1.44$5.93$5.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.54$1.42$5.70$5.38$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.20$1.11$3.43$3.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.18$1.07$2.19$2.77$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.32$1.65$2.70$3.10$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.16$2.07$2.48$2.17$0.31
2016Summary only. Only limited summary data is available for this year.$2.32$0.36$1.96$2.46$1.76$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.39$1.56$3.46$2.23$1.23
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.68$2.11$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.22$0.73$3.40
2012Summary only. Only limited summary data is available for this year.$1.26$0.48$0.78$3.61$3.78$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.95$2.66