Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 88-0385230

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization Profile
P O Box 57489439

(775) 324-4399

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

338%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

89th percentile

31%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$305,609

Up $289,705 (+1822%) from 2011

Net Assets

Up

$305,609

Up $289,705 (+1822%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$135,713

Up $56,879 (+72%) from 2011

Expenses

Up

$121,491

Up $4,396 (+3.8%) from 2011

Net Income

Up

$14,222

Up $52,483 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $15,904Liabilities 2011: $0Net Assets 2011: $15,9042011Assets 2013: $305,609Liabilities 2013: $0Net Assets 2013: $305,6092013Assets 2014: $347,963Liabilities 2014: $0Net Assets 2014: $347,9632014

Highlighted filing

2013

Assets$305,609
Liabilities$0
Net Assets$305,609
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $78,834Expenses 2011: $117,095Net Income 2011: -$38,2612011Revenue 2013: $135,713Expenses 2013: $121,491Net Income 2013: $14,2222013Revenue 2014: $778,118Expenses 2014: $735,991Net Income 2014: $42,1272014

Highlighted filing

2013

Revenue$135,713
Expenses$121,491
Net Income$14,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$135,713
Mission and Program Overview

Mission

Provide water for local business

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$265,526$294,008▲ $28,482
Land, Buildings, and Equipment, Net$254,653$237,159▼ $17,494
Cash and Non-Interest-Bearing Accounts$45,482$68,450▲ $22,968
Rtn Earn Endowment Incm Other Fnds$34,609$11,601▼ $23,008
Total Assets$300,135$305,609▲ $5,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,135$305,609▲ $5,474
Total Liabilities and Net Assets / Fund Balance$300,135$305,609▲ $5,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,159$166,721-
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Joe McginityPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$135,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$10,379--$10,379
Depreciation Depletion$8,747--$8,747
Occupancy$4,207--$4,207
Interest$3,368--$3,368
Fees for Services Accounting$2,063--$2,063
Insurance$1,272--$1,272
Other Expenses$625--$625
All Other Expenses$54--$54
Total Functional Expenses$121,491$0$0$121,491
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body meets monthly to approve all expenses”

Governing documents etc available to public Part VI line 19

“All documents and information are available through the secretary of state for full review”

Filing and Contact Details

Filer

EIN
88-0385230

Signing Officer

Name
Joe Mcginity
Title
President
Phone
7753244399
Signed
2014-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Charles R Langston
Phone
7753032455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Asssets have never been posted to the balance sheet”

Raw XML Appendix249 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER FOR LOCAL BUSINESS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054
IRS990/AllOtherExpensesGrp/TotalAmt054
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOE MCGINITY
IRS990/BooksInCareOfDetail/PhoneNum07753244399
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 574
IRS990/BooksInCareOfDetail/USAddress/City0VERDI
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089439
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045482
IRS990/CashNonInterestBearingGrp/EOYAmt068450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08747
IRS990/DepreciationDepletionGrp/TotalAmt08747
IRS990/Desc0THE VERDI PARK WATER COOPERATIVE MAINTAINS AND OPERATES A WATER SYSTEM FOR THE USE OF THE OCCUPANTS OF THE VERDI BUSINESS PARK.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0121491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02063
IRS990/FeesForServicesAccountingGrp/TotalAmt02063
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010379
IRS990/FeesForServicesLegalGrp/TotalAmt010379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE MCGINITY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01272
IRS990/InsuranceGrp/TotalAmt01272
IRS990/InterestGrp/ProgramServicesAmt03368
IRS990/InterestGrp/TotalAmt03368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237159
IRS990/LandBldgEquipCostOrOtherBssAmt0403880
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt072328
IRS990/MembershipDuesAmt0135713
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER FOR LOCAL BUSINESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300135
IRS990/NetAssetsOrFundBalancesEOYAmt0305609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04207
IRS990/OccupancyGrp/TotalAmt04207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8748
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01143
IRS990/OtherExpensesGrp/ProgramServicesAmt189477
IRS990/OtherExpensesGrp/ProgramServicesAmt2156
IRS990/OtherExpensesGrp/ProgramServicesAmt3625
IRS990/OtherExpensesGrp/TotalAmt01143
IRS990/OtherExpensesGrp/TotalAmt189477
IRS990/OtherExpensesGrp/TotalAmt2156
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherSourcesGrossIncomeAmt063138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0265526
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0294008
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153177
IRS990/PYOtherExpensesAmt0118568
IRS990/PYRevenuesLessExpensesAmt034609
IRS990/PYTotalExpensesAmt0118568
IRS990/PYTotalRevenueAmt0153177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166721
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0403880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MEETS MONTHLY TO APPROVE ALL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND INFORMATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE FOR FULL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSSETS HAVE NEVER BEEN POSTED TO THE BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300135
IRS990/TotalAssetsEOYAmt0305609
IRS990/TotalAssetsGrp/BOYAmt0300135
IRS990/TotalAssetsGrp/EOYAmt0305609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MCGINITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753244399
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VERDI BUSINESS PARK WATER COOP
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0880385230
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 574
ReturnHeader/Filer/USAddress/City0VERDI
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANGSTON BKKPG TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 STEWART ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895021635
ReturnHeader/PreparerPersonGrp/PhoneNum07753032455
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R LANGSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-10T07:51:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,609
Liabilities
$0
Net assets
$305,609
Revenue
$135,713
Expenses
$121,491
Net income
$14,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$7.78$7.36$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.36$1.21$0.14
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.79$1.17$0.38