Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2022 • EIN 88-0197458

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

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

(775) 473-6753

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$175,213

Down $20,746 (-11%) from 2021

Net Assets

Up

$143,998

Up $2,038 (+1.4%) from 2021

Liabilities

Down

$31,215

Down $22,784 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$593,486

Up $23,756 (+4.2%) from 2021

Expenses

Up

$591,448

Up $52,994 (+9.8%) from 2021

Net Income

Down

$2,038

Down $29,238 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$175,213
Liabilities$31,215
Net Assets$143,998
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$593,486
Expenses$591,448
Net Income$2,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.1
Gross Receipts
$593,486
Mission and Program Overview

Mission

Economic planning and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,960$143,998▲ $2,038
Cash and Non-Interest-Bearing Accounts$53,661$116,348▲ $62,687
Pledges and Grants Receivable$70,000--
Other Notes and Loans Receivable, Net$71,698$58,265▼ $13,433
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$195,959$175,213▼ $20,746
Liabilities
Accounts Payable and Accrued Expenses$53,999$31,215▼ $22,784
Total Liabilities$53,999$31,215▼ $22,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,960$143,998▲ $2,038
Total Liabilities and Net Assets / Fund Balance$195,959$175,213▼ $20,746
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Roy Edington JrPast President
Naomi DuerrPresident
Heidi Lusby-angvickVice-President
Sheryl GonzalesExecutive Director
Art SperberMember
Bruce BreslowMember
Cassandra DarroughMember
Cassie HallMember
Charlene BybeeMember
Clayton MitchellMember
Dan TarkanianMember
Greg KoenigMember
Honey MenefeeMember
Jan MorrisonMember
Jeanne HermannMember
Jim BarbeeMember
Kelly FrostMember
Ken TiptonMember
Kitty MckayMember
Lisa GranahanMember
Mark HauensteinMember
Maurice WhiteMember
Mojra HauensteinMember
Shayla HudsonMember
Thomas HarrisMember
Tracy HollandMember
Veronica ChavezMember
Pat RoweMember at Large
Dian VanderwellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,642
Program Service Revenue
$3,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,700
Change in Net Assets
$2,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,486
Total Revenue per Audited Statements
$593,486
Total Revenue per Form 990
$593,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,817
Salaries, Compensation, and Employee Benefits$200,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$298,531$1,836$0$300,367
Other Salaries and Wages$102,092$0$0$102,092
Current Officers, Directors, Trustees, and Key Employees$56,757$10,016$0$66,773
Occupancy$17,721$3,127$0$20,848
Fees for Services Accounting$15,874$2,801$0$18,675
Other Employee Benefits$14,296$2,523$0$16,819
Conferences and Meetings$14,218$2,509$0$16,727
Payroll Taxes$12,705$2,242$0$14,947
Travel$9,780$1,726$0$11,506
Office Expenses$7,467$449$0$7,916
Fees for Services Legal$3,519$0$0$3,519
Insurance$1,692$299$0$1,991
Information Technology$1,611$284$0$1,895
Other Expenses$160$28$0$188
Total Functional Expenses$562,530$28,918$0$591,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,448
Total Expenses per Audited Statements$591,448
Total Expenses per Form 990$591,448
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
7754736753
Address
1000 N DIVISION STREET, CARSON CITY, NV 89703

Signing Officer

Name
Dian Vanderwell
Title
Sec/treas
Phone
7754736753
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nv
Voting Board Members
44
Independent Board Members
44
Employees
4
Volunteers
44

Preparer

Firm
Knott CPA
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”

Pt VI, Line 12C

“Annually conflict statements are prepared and reviewed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,213
Liabilities
$31,215
Net assets
$143,998
Revenue
$593,486
Expenses
$591,448
Net income
$2,038
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)4 • $500k-$1M nonprofits