Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$241,859
Down $9,031 (-3.6%) from 2019
Net Assets
Down$177,843
Down $73,047 (-29%) from 2019
Liabilities
Up$64,016
Up $64,016 from 2019
Revenue
Down$155,806
Down $28,025 (-15%) from 2019
Expenses
Down$169,421
Down $15,042 (-8.2%) from 2019
Net Income
Down-$13,615
Down $12,983 (-2054%) from 2019
Provide educational programs for representatives of business, education, and government.
Provide educational programs for representatives of business, education and government.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A NETWORKING EVENT FOR BUSINESS PROFESSIONALS IN NORTHERN NEVADA. EDUCATING BUSINESS PROFESSIONALS WITH PERTINENT INFORMATION ABOUT LOCAL ECONOMIC DEVELOPMENT. SERVICE OUTPUT IS MEASURED BY INCREASED BUSSINESS SUCCESS IN AREA. | $0 | $0 |
| SPEAKER EVENTS HELD TO PROVIDE INFORMATION AND ADVICE TO PROFESSIONALS. SERVICE OUTPUT IS MEASURED BY ATTENDANCE. | $0 | $0 |
| NETWORKING EVENTS HELD TO CONNECT PROFESSIONALS FOR THE BETTERMENT OF BUSINESS IN NORTHERN NEVADA. SERVICE OUTPUT IS MEASURED BY INCREASED BUSINESS CONNECTIONS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL MACDOUGALL | Executive Director | FT | $48,333 | - | $48,333 |
| PATRICIA RICHARD | President | - | $0 | - | - |
| JOY HEUER | Secretary | - | $0 | - | - |
| RICK THOMAS | Treasurer | - | $0 | - | - |
| KERRI GARCIA | Immediate Past President | - | $0 | - | - |
| ALEXIA JOBSON | VP Of Programs | - | $0 | - | - |
| PAT CANTWELL | VP Of Sponsorship | - | $0 | - | - |
| JACKI SHELTON | VP Of Marketing | - | $0 | - | - |
“Description: interest and dividends. Amount: 13,918.”
“Description: board expenses. Amount: 331. Description: breakfast expenses. Amount: 36,418. Description: evening event expense. Amount: 48,421. Description: credit card fees. Amount: 4,021. Description: insurance. Amount: 1,588. Description: office supplies. Amount: 1,043. Description: technology. Amount: 10,424. Description: marketing. Amount: 1,684. Description: other expense. Amount: 14,255. Total to form 990-ez, line 16: 118,185.”
“Description: accrual to cash adjustment. Amount: -42,502. Description: prior period adjustment. Amount: -16,930. Total to form 990-ez, line 20: -59,432.”
“Description: prepaid expenses and deferred chardes. Beg. Of year amount: 3,000. End of year amount: 3,500.”
“Description: ap/accrueds. Beg. Of year amount: 0. End of year amount: 64,016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP MACDOUGALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7753597117 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1841 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 247890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 238359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2281 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155806 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13918 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 55982 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 48333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA RICHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOY HEUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRI GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEXIA JOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT CANTWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACKI SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHIL MACDOUGALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP OF SPONSORSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP OF MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -59432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118185 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL PROGRAMS FOR REPRESENTATIVES OF BUSINESS, EDUCATION AND GOVERNMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 622 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A NETWORKING EVENT FOR BUSINESS PROFESSIONALS IN NORTHERN NEVADA. EDUCATING BUSINESS PROFESSIONALS WITH PERTINENT INFORMATION ABOUT LOCAL ECONOMIC DEVELOPMENT. SERVICE OUTPUT IS MEASURED BY INCREASED BUSSINESS SUCCESS IN AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPEAKER EVENTS HELD TO PROVIDE INFORMATION AND ADVICE TO PROFESSIONALS. SERVICE OUTPUT IS MEASURED BY ATTENDANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NETWORKING EVENTS HELD TO CONNECT PROFESSIONALS FOR THE BETTERMENT OF BUSINESS IN NORTHERN NEVADA. SERVICE OUTPUT IS MEASURED BY INCREASED BUSINESS CONNECTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48333 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64016 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 169421 |
| IRS990EZ/TotalRevenueAmt | 0 | 155806 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WINEVADA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 13,918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BOARD EXPENSES. AMOUNT: 331. DESCRIPTION: BREAKFAST EXPENSES. AMOUNT: 36,418. DESCRIPTION: EVENING EVENT EXPENSE. AMOUNT: 48,421. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,021. DESCRIPTION: INSURANCE. AMOUNT: 1,588. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,043. DESCRIPTION: TECHNOLOGY. AMOUNT: 10,424. DESCRIPTION: MARKETING. AMOUNT: 1,684. DESCRIPTION: OTHER EXPENSE. AMOUNT: 14,255. TOTAL TO FORM 990-EZ, LINE 16: 118,185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -42,502. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -16,930. TOTAL TO FORM 990-EZ, LINE 20: -59,432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARDES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: AP/ACCRUEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 64,016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP MACDOUGALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753597117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN INDUSTRIAL NEVADA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 880218440 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753597117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1841 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 895051841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 RYLAND STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757864900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA PRICE |
| ReturnHeader/ReturnTs | 0 | 2021-02-18T14:57:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.