Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2018 • EIN 88-0197458

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

0.16x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$197,294

Down $26,191 (-12%) from 2017

Net Assets

Down

$165,101

Down $42,070 (-20%) from 2017

Liabilities

Up

$32,193

Up $15,879 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$269,783

Up $22,206 (+9.0%) from 2017

Expenses

Up

$310,353

Up $93,853 (+43%) from 2017

Net Income

Down

-$40,570

Down $71,647 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$197,294
Liabilities$32,193
Net Assets$165,101
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$269,783
Expenses$310,353
Net Income-$40,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$269,783
Mission and Program Overview

Mission

Economic planning and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,671$165,101▼ $40,570
Other Notes and Loans Receivable, Net$145,220$125,520▼ $19,700
Cash and Non-Interest-Bearing Accounts$66,265$38,149▼ $28,116
Prepaid Expenses and Deferred Charges-$30,500-
Accounts Receivable$10,500$3,125▼ $7,375
Total Assets$221,985$197,294▼ $24,691
Liabilities
Accounts Payable and Accrued Expenses$16,314$32,193▲ $15,879
Total Liabilities$16,314$32,193▲ $15,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,671$165,101▼ $40,570
Total Liabilities and Net Assets / Fund Balance$221,985$197,294▼ $24,691
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed LawsonPresident
Art SperberMember
Aster GirmaMember
Austin OsborneMember
Bill ChernockMember
Bus ScharmannMember
Catherine R HansfordMember
Chris HeggMember
Colleen UnterbrinkMember
Heidi Lusby-angvickMember
Jean HermannMember
Jeff LimbertMember
Jim BarbeeMember
John BaretteMember
Johnny HargroveMember
Kathy HalbardierMember
Ken McconwellMember
Kristopher DahirMember
Larry WalshMember
Lee PlemelMember
Lem MackedonMember
Mark HauensteinMember
Mojra HauensteinMember
Naomi DuerrMember
Nate StrongMember
Pat RoweMember
Pat WhittenMember
Rick LattinMember
Robert EricksonMember
Robert McdougalMember
Shelly HartmannMember
Teri BathMember
Lisa GranahanSec/Treas
Roy EdgingtonVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$261,999
Program Service Revenue
$0
Investment Income
$7,784
Other Revenue
$0
All Other Contributions
$114,849
Change in Net Assets
$-40,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,783
Total Revenue per Audited Statements
$269,783
Total Revenue per Form 990
$269,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,849
Salaries, Compensation, and Employee Benefits$110,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$142,226$0$0$142,226
Current Officers, Directors, Trustees, and Key Employees$47,415$8,367$0$55,782
Other Salaries and Wages$33,857$5,992$0$39,849
Occupancy$13,369$2,359$0$15,728
Fees for Services Accounting$11,110$1,960$0$13,070
Payroll Taxes$7,169$1,266$0$8,435
Insurance$7,144$1,261$0$8,405
Pension Plan Contributions$4,080$720$0$4,800
All Other Expenses$3,156$116$0$3,272
Travel$2,023$357$0$2,380
Office Expenses$1,487$262$0$1,749
Other Employee Benefits$1,392$246$0$1,638
Information Technology$1,310$231$0$1,541
Other Expenses$441$77$0$518
Fees for Services Legal$43$7$0$50
Total Functional Expenses$285,495$24,858$0$310,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,353
Total Expenses per Audited Statements$310,353
Total Expenses per Form 990$310,353
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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nv
Voting Board Members
34
Independent Board Members
34
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”

Form 990, Part IX, Line 24E

“Equipment maintenance 772. 656. 116. 0.”

Form 990, Part IX, Line 24E

“Bad debt 2500. 2500. 0. 0.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,294
Liabilities
$32,193
Net assets
$165,101
Revenue
$269,783
Expenses
$310,353
Net income
-$40,570
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits