Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2021 • EIN 88-0197458

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

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

78th percentile

0.28x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$63,129

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$195,959

Down $34,500 (-15%) from 2020

Net Assets

Up

$141,960

Up $31,276 (+28%) from 2020

Liabilities

Down

$53,999

Down $65,776 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$569,730

Up $226,731 (+66%) from 2020

Expenses

Up

$538,454

Up $199,433 (+59%) from 2020

Net Income

Up

$31,276

Up $27,298 (+686%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$195,959
Liabilities$53,999
Net Assets$141,960
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$569,730
Expenses$538,454
Net Income$31,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$569,730
Mission and Program Overview

Mission

Economic planning and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,684$141,960▲ $31,276
Other Notes and Loans Receivable, Net$70,005$71,698▲ $1,693
Pledges and Grants Receivable$20,000$70,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$139,854$53,661▼ $86,193
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$230,459$195,959▼ $34,500
Liabilities
Accounts Payable and Accrued Expenses$107,675$53,999▼ $53,676
Unsecured Notes Loans Payable$12,100--
Total Liabilities$119,775$53,999▼ $65,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,684$141,960▲ $31,276
Total Liabilities and Net Assets / Fund Balance$230,459$195,959▼ $34,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl GonzalesExecutive DirectorFT$63,129$63,129

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
$554,455
Program Service Revenue
$15,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,730
Total Revenue per Audited Statements
$569,730
Total Revenue per Form 990
$569,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,510
Salaries, Compensation, and Employee Benefits$195,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$251,080$0$0$251,080
Other Salaries and Wages$100,967$0$0$100,967
Current Officers, Directors, Trustees, and Key Employees$53,660$9,469$0$63,129
Occupancy$18,996$3,352$0$22,348
Fees for Services Accounting$16,061$2,834$0$18,895
Other Employee Benefits$16,527$1,012$0$17,539
Information Technology$12,783$2,256$0$15,039
Payroll Taxes$13,483$826$0$14,309
Fees for Services Legal$7,095$0$0$7,095
Conferences and Meetings$4,851$856$0$5,707
Office Expenses$2,914$0$0$2,914
Travel$2,457$434$0$2,891
Insurance$1,588$280$0$1,868
Other Expenses$80$14$0$94
All Other Expenses$59$10$0$69
Total Functional Expenses$514,935$23,519$0$538,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,454
Total Expenses per Audited Statements$538,454
Total Expenses per Form 990$538,454
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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nv
Voting Board Members
44
Independent Board Members
44
Employees
3
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 633 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/PersonNm12MARK HAUENSTEIN
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/ReportableCompFromOrgAmt70
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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
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt40MEMBER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,959
Liabilities
$53,999
Net assets
$141,960
Revenue
$569,730
Expenses
$538,454
Net income
$31,276
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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