Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2020 • EIN 88-0197458

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profilewww.wndd.org
1000 N Division StreetCarson City, NV 89703

(775) 883-7333

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$55,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$230,459

Up $106,116 (+85%) from 2019

Net Assets

Up

$110,684

Up $3,978 (+3.7%) from 2019

Liabilities

Up

$119,775

Up $102,138 (+579%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$342,999

Up $124,135 (+57%) from 2019

Expenses

Up

$339,021

Up $61,762 (+22%) from 2019

Net Income

Up

$3,978

Up $62,373 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$230,459
Liabilities$119,775
Net Assets$110,684
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$342,999
Expenses$339,021
Net Income$3,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$342,999
Mission and Program Overview

Mission

Economic planning and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,907$139,854▲ $93,947
Rtn Earn Endowment Incm Other Fnds$106,706$110,684▲ $3,978
Other Notes and Loans Receivable, Net$78,436$70,005▼ $8,431
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$0$600▲ $600
Accounts Receivable$0--
Total Assets$124,343$230,459▲ $106,116
Liabilities
Accounts Payable and Accrued Expenses$17,637$107,675▲ $90,038
Unsecured Notes Loans Payable-$12,100-
Total Liabilities$17,637$119,775▲ $102,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,706$110,684▲ $3,978
Total Liabilities and Net Assets / Fund Balance$124,343$230,459▲ $106,116
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl GonzalesExecutive DirectorFT$55,450$55,450

Board Members and Trustees

NameTitle
Roy EdgingtonPresident
Aaron WestMember
Alexander StettinskiMember
Amy FlemingMember
Anthony BuettnerMember
Aric JensenMember
Art SperberMember
Aster GirmaMember
Bus ScharmannMember
Carol ChaplinMember
Cassandra DarroughMember
Charlene BybeeMember
Chris HeggMember
Colleen UnterbrinkMember
Dana RyanMember
Denise CastleMember
Ed LawsonMember
Heidi DrumMember
Heidi Lusby-angvickMember
Jason a EvanchakMember
Jeanne HermannMember
Jeff LimbertMember
Jim BarbeeMember
John BarrettMember
Johnny HargroveMember
Kelly FrostMember
Kitty MckayMember
Lara MatherMember
Larry WalshMember
Leslie ColbreseMember
Lisa GranahanMember
Mark HauensteinMember
Matt BrubackMember
Mojra HauensteinMember
Nancy PaulsonMember
Niki GladysMember
Pat RoweMember
Rick LattinMember
Robert McdougalMember
Shelley HartmannMember
Stacey SeptMember
Thomas HarrisMember
Teri BathSec/Treas
Naomi DuerrVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$337,805
Program Service Revenue
$5,194
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,999
Total Revenue per Audited Statements
$342,999
Total Revenue per Form 990
$342,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,087
Salaries, Compensation, and Employee Benefits$68,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$218,668$0$0$218,668
Current Officers, Directors, Trustees, and Key Employees$47,133$8,317$0$55,450
Fees for Services Accounting$9,898$1,747$0$11,645
Travel$6,499$1,147$0$7,646
Occupancy$6,381$1,126$0$7,507
Information Technology$5,233$924$0$6,157
Other Employee Benefits$4,950$874$0$5,824
Payroll Taxes$4,131$729$0$4,860
Fees for Services Legal$3,426$0$0$3,426
Other Expenses$2,697$476$0$3,173
Other Salaries and Wages$2,380$420$0$2,800
Office Expenses$2,056$0$0$2,056
Insurance$1,683$297$0$1,980
Conferences and Meetings$1,215$0$0$1,215
All Other Expenses$729$129$0$858
Total Functional Expenses$321,972$17,049$0$339,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,021
Total Expenses per Audited Statements$339,021
Total Expenses per Form 990$339,021
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
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 35% controlled entity
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
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
1000 N DIVISION STREET, CARSON CITY, NV 89703

Signing Officer

Name
Teri Bath
Title
Sec/treas
Phone
7758837333
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nv
Voting Board Members
44
Independent Board Members
44
Employees
2
Volunteers
44

Preparer

Firm
Knott Pikero & Associates CPAs
Address
235 W Pueblo St, Reno, NV 89509
Preparer
Michel E Knott
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”

Raw XML AppendixShowing 400 of 643 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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IRS990/Form990PartVIISectionAGrp/PersonNm13LARA MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KITTY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ARIC JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF LIMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT BRUBACK
IRS990/Form990PartVIISectionAGrp/PersonNm20HEIDI LUSBY-ANGVICK
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS HEGG
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELLEY HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24COLLEEN UNTERBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm25ED LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ART SPERBER
IRS990/Form990PartVIISectionAGrp/PersonNm27JASON A EVANCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLENE BYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm29ANTHONY BUETTNER
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm31JEANNE HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm32MOJRA HAUENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHNNY HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm34AARON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm35ASTER GIRMA
IRS990/Form990PartVIISectionAGrp/PersonNm36LESLIE COLBRESE
IRS990/Form990PartVIISectionAGrp/PersonNm37DENISE CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm38AMY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm39NIKI GLADYS
IRS990/Form990PartVIISectionAGrp/PersonNm40HEIDI DRUM
IRS990/Form990PartVIISectionAGrp/PersonNm41DANA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm42STACEY SEPT
IRS990/Form990PartVIISectionAGrp/PersonNm43ALEXANDER STETTINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm44Sheryl Gonzales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39MEMBER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,459
Liabilities
$119,775
Net assets
$110,684
Revenue
$342,999
Expenses
$339,021
Net income
$3,978
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits