Civic Intelligence

Western Nevada Development District

990 • Fiscal year 2024 • EIN 88-0197458

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$52,892

Flat from 2024

Net Assets

Flat

$42,196

Flat from 2024

Liabilities

Flat

$10,696

Flat from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Flat

$231,060

Flat from 2024

Expenses

Flat

$327,280

Flat from 2024

Net Income

Flat

-$96,220

Flat from 2024

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: $42,1962024Assets 2024: $52,892Liabilities 2024: $10,696Net Assets 2024: $42,1962024

Highlighted filing

2024

Assets$52,892
Liabilities$10,696
Net Assets$42,196
Open 2024 Filing

Operations Trend

Revenue Growth19th 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: -$96,2202024Revenue 2024: $231,060Expenses 2024: $327,280Net Income 2024: -$96,2202024

Highlighted filing

2024

Revenue$231,060
Expenses$327,280
Net Income-$96,220
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$231,060
Mission and Program Overview

Mission

Economic planning and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,900$48,073▼ $37,827
Rtn Earn Endowment Incm Other Fnds$111,340$42,196▼ $69,144
Pledges and Grants Receivable$32,964--
Accounts Receivable-$4,569-
Prepaid Expenses and Deferred Charges$3,250$250▼ $3,000
Total Assets$122,114$52,892▼ $69,222
Liabilities
Other Liabilities$2,336$9,216▲ $6,880
Accounts Payable and Accrued Expenses$8,438$1,480▼ $6,958
Total Liabilities$10,774$10,696▼ $78
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,340$42,196▼ $69,144
Total Liabilities and Net Assets / Fund Balance$122,114$52,892▼ $69,222
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dian VanderwellPresident
Bryan McardleDirector at
Alicia MainMember
Art SperberMember
Bonnie SkogieMember
Clayton MitchellMember
Dan TarkanianMember
Jerry BryantMember
Kelly FrostMember
Ken TiptonMember
Mark HauensteinMember
Maurice WhiteMember
Mike ClarkMember
Nancy PaulsonMember
Nicole RudelbachMember
Robert SwitzerMember
Tina ManziniMember
Michelle Hammond AllenSeretary/tre
Heidi Lusby-angvickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,519
Program Service Revenue
$0
Investment Income
$1,541
Other Revenue
$0
All Other Contributions
$15,741
Change in Net Assets
$-96,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,060
Total Revenue per Audited Statements
$231,060
Total Revenue per Form 990
$231,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,419
Salaries, Compensation, and Employee Benefits$139,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,346$69,346-$138,692
Fees for Services Other$105,745--$105,745
Fees for Services Accounting-$18,871-$18,871
Conferences and Meetings-$9,712-$9,712
Interest-$8,338-$8,338
Occupancy-$7,665-$7,665
Travel-$6,657-$6,657
Office Expenses-$3,634-$3,634
Other Expenses$21,052$2,237-$2,237
Other Employee Benefits$584$585-$1,169
Total Functional Expenses$196,727$130,553$0$327,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,280
Total Expenses per Audited Statements$327,280
Total Expenses per Form 990$327,280
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
Advances From Other Governments$5,250
Accrued Liabilities$3,966
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
President
Phone
7754736753
Signed
2024-11-06

Organization Details

Principal Officer
Dian Vanderwell
Formed
1984
Legal Domicile
Nv
Voting Board Members
28
Independent Board Members
28
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 102,269 0 0 equipment maintenance 3,476 0 0 total 105,745 0 0”

Form 990, Part XI, Line 9

“Amortization of loan receivable 7,633 proceeds from lease liability 19,443 total 27,076”

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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt027076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01169
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LEASED FINANCING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12237
IRS990/OtherExpensesGrp/ProgramServicesAmt021052
IRS990/OtherExpensesGrp/TotalAmt021052
IRS990/OtherExpensesGrp/TotalAmt13508
IRS990/OtherExpensesGrp/TotalAmt22237
IRS990/OtherLiabilitiesGrp/BOYAmt02336
IRS990/OtherLiabilitiesGrp/EOYAmt09216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0DIAN VANDERWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01992
IRS990/PYOtherExpensesAmt0187793
IRS990/PYRevenuesLessExpensesAmt0-3479
IRS990/PYSalariesCompEmpBnftPaidAmt0112594
IRS990/PYTotalExpensesAmt0300387
IRS990/PYTotalRevenueAmt0296908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0327280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0231060
IRS990ScheduleD/TotalExpensesPerForm990Amt0327280
IRS990ScheduleD/TotalLiabilityAmt09216
IRS990ScheduleD/TotalRevenuePerForm990Amt0231060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327280
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 102,269 0 0 EQUIPMENT MAINTENANCE 3,476 0 0 TOTAL 105,745 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION OF LOAN RECEIVABLE 7,633 PROCEEDS FROM LEASE LIABILITY 19,443 TOTAL 27,076
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/TotalAssetsBOYAmt0122114
IRS990/TotalAssetsEOYAmt052892
IRS990/TotalAssetsGrp/BOYAmt0122114
IRS990/TotalAssetsGrp/EOYAmt052892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229519
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010774
IRS990/TotalLiabilitiesEOYAmt010696
IRS990/TotalLiabilitiesGrp/BOYAmt010774
IRS990/TotalLiabilitiesGrp/EOYAmt010696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042196
IRS990/TotalProgramServiceExpensesAmt0196727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052892
IRS990/TravelGrp/ManagementAndGeneralAmt06657
IRS990/TravelGrp/TotalAmt06657
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.WNDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN VANDERWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754736753
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEVADA DEVELOPMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0880197458
ReturnHeader/Filer/PhoneNum07754736753
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 TELEGRAPH ST STE 204
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271281864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758824459
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BULLIS CPA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,892
Liabilities
$10,696
Net assets
$42,196
Revenue
$231,060
Expenses
$327,280
Net income
-$96,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$2.31$3.27$0.96
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
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