Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2016 • EIN 88-0197458

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$232,190

Flat from 2016

Net Assets

Flat

$196,215

Flat from 2016

Liabilities

Flat

$35,975

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Flat

$245,796

Flat from 2016

Expenses

Flat

$176,494

Flat from 2016

Net Income

Flat

$69,302

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2016

Assets$232,190
Liabilities$35,975
Net Assets$196,215
Open 2016 Filing

Operations Trend

Revenue Growth13th 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 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

2016

Revenue$245,796
Expenses$176,494
Net Income$69,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v3.0
Gross Receipts
$245,796
Mission and Program Overview

Mission

Economic planning and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,093$196,215▲ $51,122
Other Notes and Loans Receivable, Net$131,716$154,035▲ $22,319
Cash and Non-Interest-Bearing Accounts$28,822$55,655▲ $26,833
Accounts Receivable$23,500$22,500▼ $1,000
Total Assets$184,038$232,190▲ $48,152
Liabilities
Accounts Payable and Accrued Expenses$38,945$35,975▼ $2,970
Total Liabilities$38,945$35,975▼ $2,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,093$196,215▲ $51,122
Total Liabilities and Net Assets / Fund Balance$184,038$232,190▲ $48,152
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
Lisa GranahanSec/Treas
Lee BonnerVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$239,097
Program Service Revenue
$0
Investment Income
$6,699
Other Revenue
$0
Change in Net Assets
$69,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,796
Total Revenue per Audited Statements
$245,796
Total Revenue per Form 990
$245,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,604
Other Expenses$53,890
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$48,479$8,555$0$57,034
Other Salaries and Wages$34,618$6,109$0$40,727
Occupancy$13,369$2,359$0$15,728
Other Employee Benefits$9,185$1,621$0$10,806
Payroll Taxes$7,601$1,341$0$8,942
Fees for Services Accounting$5,049$891$0$5,940
Pension Plan Contributions$4,331$764$0$5,095
Travel$4,123$727$0$4,850
Office Expenses$3,016$532$0$3,548
Conferences and Meetings$2,871$507$0$3,378
Insurance$2,406$424$0$2,830
Information Technology$1,886$333$0$2,219
Other Expenses$1,700$300$0$2,000
Fees for Services Legal$99$17$0$116
Interest$72$13$0$85
Total Functional Expenses$150,021$26,473$0$176,494
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
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nv
Voting Board Members
28
Independent Board Members
28
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/InvestmentIncomeGrp/TotalRevenueColumnAmt06699
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic Planning and Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145093
IRS990/NetAssetsOrFundBalancesEOYAmt0196215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02359
IRS990/OccupancyGrp/ProgramServicesAmt013369
IRS990/OccupancyGrp/TotalAmt015728
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/ProgramServicesAmt03016
IRS990/OfficeExpensesGrp/TotalAmt03548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010806
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2DUES & SUBS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt011138
IRS990/OtherExpensesGrp/ProgramServicesAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/TotalAmt013104
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034618
IRS990/OtherSalariesAndWagesGrp/TotalAmt040727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0154035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt07601
IRS990/PayrollTaxesGrp/TotalAmt08942
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04331
IRS990/PensionPlanContributionsGrp/TotalAmt05095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ronald Radil
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04578
IRS990/PYOtherExpensesAmt0104341
IRS990/PYRevenuesLessExpensesAmt0122540
IRS990/PYSalariesCompEmpBnftPaidAmt0118680
IRS990/PYTotalExpensesAmt0223021
IRS990/PYTotalRevenueAmt0345561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/RevenueSubtotalAmt0245796
IRS990ScheduleD/TotalRevenuePerForm990Amt0245796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245796
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/TotalAssetsBOYAmt0184038
IRS990/TotalAssetsEOYAmt0232190
IRS990/TotalAssetsGrp/BOYAmt0184038
IRS990/TotalAssetsGrp/EOYAmt0232190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239097
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038945
IRS990/TotalLiabilitiesEOYAmt035975
IRS990/TotalLiabilitiesGrp/BOYAmt038945
IRS990/TotalLiabilitiesGrp/EOYAmt035975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196215
IRS990/TotalProgramServiceExpensesAmt0150021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245796
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232190
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0727
IRS990/TravelGrp/ProgramServicesAmt04123
IRS990/TravelGrp/TotalAmt04850
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,190
Liabilities
$35,975
Net assets
$196,215
Revenue
$245,796
Expenses
$176,494
Net income
$69,302
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
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.36$1.96$2.46$1.76$0.69
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