Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2017 • EIN 88-0197458

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$223,485

Down $8,705 (-3.7%) from 2016

Net Assets

Up

$207,171

Up $10,956 (+5.6%) from 2016

Liabilities

Down

$16,314

Down $19,661 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$247,577

Up $1,781 (+0.7%) from 2016

Expenses

Up

$216,500

Up $40,006 (+23%) from 2016

Net Income

Down

$31,077

Down $38,225 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$223,485
Liabilities$16,314
Net Assets$207,171
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$247,577
Expenses$216,500
Net Income$31,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$247,577
Mission and Program Overview

Mission

Economic Planning and Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,215$207,171▲ $10,956
Other Notes and Loans Receivable, Net$154,035$145,220▼ $8,815
Cash and Non-Interest-Bearing Accounts$55,655$67,765▲ $12,110
Accounts Receivable$22,500$10,500▼ $12,000
Total Assets$232,190$223,485▼ $8,705
Liabilities
Accounts Payable and Accrued Expenses$35,975$16,314▼ $19,661
Total Liabilities$35,975$16,314▼ $19,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,215$207,171▲ $10,956
Total Liabilities and Net Assets / Fund Balance$232,190$223,485▼ $8,705
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed LawsonPresident
-Member
Art SperberMember
Austin OsborneMember
Bus ScharmannMember
Chris HeggMember
Colleen UnterbrinkMember
Dave MendiolaMember
Eleanor LockwoodMember
Jean HermannMember
John BaretteMember
Kristopher DahirMember
Larry WalshMember
Lee PlemelMember
Mark HauensteinMember
Marlene BrissendenMember
Mike OwensMember
Mojra HauensteinMember
Nate StrongMember
Pat RoweMember
Pat WhittenMember
Rick LattinMember
Shelly HartmannMember
Lisa GranahanSec/Treas
Roy EdgingtonVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$239,694
Program Service Revenue
$0
Investment Income
$7,883
Other Revenue
$0
All Other Contributions
$76,069
Change in Net Assets
$31,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,077
Total Revenue per Audited Statements
$31,077
Total Revenue per Form 990
$31,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,411
Salaries, Compensation, and Employee Benefits$100,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,718$0$0$68,718
Other Salaries and Wages$38,786$6,845$0$45,631
Current Officers, Directors, Trustees, and Key Employees$34,001$6,000$0$40,001
Occupancy$13,369$2,359$0$15,728
Fees for Services Accounting$11,067$1,953$0$13,020
Payroll Taxes$6,531$1,154$0$7,685
Pension Plan Contributions$4,309$761$0$5,070
Office Expenses$3,496$617$0$4,113
Insurance$2,436$430$0$2,866
Information Technology$1,707$301$0$2,008
Other Employee Benefits$1,446$256$0$1,702
Travel$1,164$206$0$1,370
Royalties$321$0$0$321
Other Expenses$266$48$0$314
Fees for Services Legal$85$15$0$100
Total Functional Expenses$194,377$22,123$0$216,500
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
No
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
Lisa Granahan
Title
Sec/treas
Phone
7758837333
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nv
Voting Board Members
36
Independent Board Members
36
Employees
2
Volunteers
2

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/MembershipDuesAmt072125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic Planning and Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196215
IRS990/NetAssetsOrFundBalancesEOYAmt0207171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02359
IRS990/OccupancyGrp/ProgramServicesAmt013369
IRS990/OccupancyGrp/TotalAmt015728
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt03496
IRS990/OfficeExpensesGrp/TotalAmt04113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01702
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2DUES & SUBS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348
IRS990/OtherExpensesGrp/ProgramServicesAmt05695
IRS990/OtherExpensesGrp/ProgramServicesAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt3266
IRS990/OtherExpensesGrp/TotalAmt06700
IRS990/OtherExpensesGrp/TotalAmt1153
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038786
IRS990/OtherSalariesAndWagesGrp/TotalAmt045631
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0154035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt06531
IRS990/PayrollTaxesGrp/TotalAmt07685
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04309
IRS990/PensionPlanContributionsGrp/TotalAmt05070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ronald Radil
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06699
IRS990/PYOtherExpensesAmt053890
IRS990/PYRevenuesLessExpensesAmt069302
IRS990/PYSalariesCompEmpBnftPaidAmt0122604
IRS990/PYTotalExpensesAmt0176494
IRS990/PYTotalRevenueAmt0245796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247577
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0321
IRS990/RoyaltiesGrp/TotalAmt0321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/RevenueSubtotalAmt031077
IRS990ScheduleD/TotalRevenuePerForm990Amt031077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031077
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/TotalAssetsBOYAmt0232190
IRS990/TotalAssetsEOYAmt0223485
IRS990/TotalAssetsGrp/BOYAmt0232190
IRS990/TotalAssetsGrp/EOYAmt0223485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239694
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035975
IRS990/TotalLiabilitiesEOYAmt016314
IRS990/TotalLiabilitiesGrp/BOYAmt035975
IRS990/TotalLiabilitiesGrp/EOYAmt016314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207171
IRS990/TotalProgramServiceExpensesAmt0194377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247577
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223485
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,485
Liabilities
$16,314
Net assets
$207,171
Revenue
$247,577
Expenses
$216,500
Net income
$31,077
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits