Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2023 • EIN 88-0197458

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.WNDD.ORG
111 Telegraph St Ste 204Carson City, NV 89703

(775) 473-6753

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$122,114

Flat from 2023

Net Assets

Flat

$111,340

Flat from 2023

Liabilities

Flat

$10,774

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Flat

$296,908

Flat from 2023

Expenses

Flat

$300,387

Flat from 2023

Net Income

Flat

-$3,479

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2023: $122,114Liabilities 2023: $10,774Net Assets 2023: $111,3402023Assets 2024: $52,892Liabilities 2024: $10,696Net Assets 2024: $42,1962024

Highlighted filing

2023

Assets$122,114
Liabilities$10,774
Net Assets$111,340
Open 2023 Filing

Operations Trend

Revenue Growth9th 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 2023: $296,908Expenses 2023: $300,387Net Income 2023: -$3,4792023Revenue 2024: $231,060Expenses 2024: $327,280Net Income 2024: -$96,2202024

Highlighted filing

2023

Revenue$296,908
Expenses$300,387
Net Income-$3,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$296,908
Mission and Program Overview

Mission

Economic planning and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,998$111,340▼ $32,658
Cash and Non-Interest-Bearing Accounts$116,348$85,900▼ $30,448
Other Notes and Loans Receivable, Net$58,265--
Pledges and Grants Receivable-$32,964-
Prepaid Expenses and Deferred Charges$600$3,250▲ $2,650
Total Assets$175,213$122,114▼ $53,099
Liabilities
Accounts Payable and Accrued Expenses$31,215$8,438▼ $22,777
Other Liabilities-$2,336-
Total Liabilities$31,215$10,774▼ $20,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,998$111,340▼ $32,658
Total Liabilities and Net Assets / Fund Balance$175,213$122,114▼ $53,099
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Naomi DuerrPresident
Alicia HeiserMember
Alyssa BurkeMember
Art SperberMember
Bonnie SkoglieMember
Bryan McardleMember
Cassie HallMember
Clayton MitchellMember
Dan TarkanianMember
Dave MendiolaMember
Honey CoughlinMember
Kelly FrostMember
Ken TiptonMember
Kitty MckayMember
Kyle IsomMember
Lisa GranahanMember
Lydia AltickMember
Mark HauensteinMember
Maurice WhiteMember
Michelle Hammond AllenMember
Mike ClarkMember
Nancy PaulsonMember
Neal McintyreMember
Sara ToneMember
Shayla HudsonMember
Vince MendiolaMember
Dian VanderwellSecretary/tr
Heidi Lusby-angvickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,916
Program Service Revenue
$0
Investment Income
$1,992
Other Revenue
$0
All Other Contributions
$11,305
Change in Net Assets
$-3,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,908
Total Revenue per Audited Statements
$296,908
Total Revenue per Form 990
$296,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,793
Salaries, Compensation, and Employee Benefits$112,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$127,509-$127,509
Current Officers, Directors, Trustees, and Key Employees-$75,173-$75,173
Other Salaries and Wages-$29,325-$29,325
Occupancy-$12,297-$12,297
Conferences and Meetings-$9,521-$9,521
Fees for Services Accounting-$8,853-$8,853
Insurance-$8,853-$8,853
Fees for Services Legal-$8,852-$8,852
Travel-$8,431-$8,431
Other Employee Benefits-$8,096-$8,096
Office Expenses-$2,899-$2,899
Information Technology-$578-$578
Total Functional Expenses$0$300,387$0$300,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,387
Total Expenses per Audited Statements$300,387
Total Expenses per Form 990$300,387
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$2,336
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Western Nevada Development District
EIN
88-0197458
Phone
7754736753
Address
111 TELEGRAPH ST STE 204, CARSON CITY, NV 89703

Signing Officer

Name
Dian Vanderwell
Title
Secretary/treasurer
Phone
7754736753
Signed
2024-02-29

Organization Details

Principal Officer
Naomi Duerr
Formed
1984
Legal Domicile
Nv
Voting Board Members
34
Independent Board Members
34
Employees
2

Preparer

Firm
Bullis & Company LLC
Address
206 S DIVISION ST, CARSON CITY, NV 89703
Preparer
Kelly J Bullis CPA
Phone
7758824459
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 0 123,256 0 equipment maintenance 0 817 0 dues, subscriptions & meeting 0 3,241 0 miscellaneous 0 195 0 total 0 127,509 0”

Form 990, Part XI, Line 9

“Amortization of loan receivable -29,179”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0166276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0578
IRS990/InformationTechnologyGrp/TotalAmt0578
IRS990/InsuranceGrp/ManagementAndGeneralAmt08853
IRS990/InsuranceGrp/TotalAmt08853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0117335
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC PLANNING AND DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143998
IRS990/NetAssetsOrFundBalancesEOYAmt0111340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012297
IRS990/OccupancyGrp/TotalAmt012297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OfficeExpensesGrp/TotalAmt02899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08096
IRS990/OtherLiabilitiesGrp/EOYAmt02336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029325
IRS990/OtherSalariesAndWagesGrp/TotalAmt029325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0NAOMI DUERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0390817
IRS990/PYProgramServiceRevenueAmt03844
IRS990/PYRevenuesLessExpensesAmt02038
IRS990/PYSalariesCompEmpBnftPaidAmt0200631
IRS990/PYTotalExpensesAmt0591448
IRS990/PYTotalRevenueAmt0593486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0300387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0296908
IRS990ScheduleD/TotalExpensesPerForm990Amt0300387
IRS990ScheduleD/TotalLiabilityAmt02336
IRS990ScheduleD/TotalRevenuePerForm990Amt0296908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 0 123,256 0 EQUIPMENT MAINTENANCE 0 817 0 DUES, SUBSCRIPTIONS & MEETING 0 3,241 0 MISCELLANEOUS 0 195 0 TOTAL 0 127,509 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION OF LOAN RECEIVABLE -29,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175213
IRS990/TotalAssetsEOYAmt0122114
IRS990/TotalAssetsGrp/BOYAmt0175213
IRS990/TotalAssetsGrp/EOYAmt0122114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294916
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300387

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,114
Liabilities
$10,774
Net assets
$111,340
Revenue
$296,908
Expenses
$300,387
Net income
-$3,479
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
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$2.97$3.00$0.03
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
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