Civic Intelligence

Great Basin Resource Watch

990EZ • Fiscal year 2017 • EIN 88-0429762

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

PO Box 207Reno, NV 89504

(775) 348-1986

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,610

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$6,176

Down $4,021 (-39%) from 2015

Net Assets

Down

$5,704

Down $206 (-3.5%) from 2015

Liabilities

Down

$472

Down $3,815 (-89%) from 2015

Revenue

Up

$21,689

Up $7,746 (+56%) from 2015

Expenses

Up

$24,489

Up $10,441 (+74%) from 2015

Net Income

Down

-$2,800

Down $2,695 (-2567%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $37,892Liabilities 2010: $3,830Net Assets 2010: $34,0622010Assets 2011: $14,349Liabilities 2011: $4,055Net Assets 2011: $10,2942011Assets 2012: $6,572Liabilities 2012: $3,865Net Assets 2012: $2,7072012Assets 2013: $3,663Liabilities 2013: $4,003Net Assets 2013: -$3402013Assets 2014: $10,134Liabilities 2014: $4,149Net Assets 2014: $5,9852014Assets 2015: $10,197Liabilities 2015: $4,287Net Assets 2015: $5,9102015Assets 2017: $6,176Liabilities 2017: $472Net Assets 2017: $5,7042017Assets 2018: $25,677Liabilities 2018: $181Net Assets 2018: $25,4962018Assets 2019: $22,359Liabilities 2019: $652Net Assets 2019: $21,7072019Assets 2020: $29,542Liabilities 2020: $906Net Assets 2020: $28,6362020Assets 2021: $126,882Liabilities 2021: $1,004Net Assets 2021: $125,8782021Assets 2022: $60,834Liabilities 2022: $3,334Net Assets 2022: $57,5002022Assets 2023: $128,521Liabilities 2023: $3,224Net Assets 2023: $125,2972023Assets 2024: $162,764Liabilities 2024: $1,749Net Assets 2024: $161,0152024

Highlighted filing

2017

Assets$6,176
Liabilities$472
Net Assets$5,704

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $92,889Expenses 2010: $145,427Net Income 2010: -$52,5382010Revenue 2011: $37,917Expenses 2011: $61,685Net Income 2011: -$23,7682011Revenue 2012: $13,187Expenses 2012: $20,774Net Income 2012: -$7,5872012Revenue 2013: $12,124Expenses 2013: $15,171Net Income 2013: -$3,0472013Revenue 2014: $18,362Expenses 2014: $12,856Net Income 2014: $5,5062014Revenue 2015: $13,943Expenses 2015: $14,048Net Income 2015: -$1052015Revenue 2017: $21,689Expenses 2017: $24,489Net Income 2017: -$2,8002017Revenue 2018: $59,236Expenses 2018: $39,444Net Income 2018: $19,7922018Revenue 2019: $37,576Expenses 2019: $41,365Net Income 2019: -$3,7892019Revenue 2020: $50,877Expenses 2020: $43,948Net Income 2020: $6,9292020Revenue 2021: $148,584Expenses 2021: $51,342Net Income 2021: $97,2422021Revenue 2022: $58,086Expenses 2022: $126,464Net Income 2022: -$68,3782022Revenue 2023: $231,786Expenses 2023: $163,957Net Income 2023: $67,8292023Revenue 2024: $232,199Expenses 2024: $196,481Net Income 2024: $35,7182024

Highlighted filing

2017

Revenue$21,689
Expenses$24,489
Net Income-$2,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$21,689
Mission and Program Overview

Mission

Natural resource protection and conservation.

Natural resource protection

Program Services

DescriptionGrantsExpenses
Protected communities and the environment from the negative impacts of mineral development provided support to communities impacted by mining--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HadderDirectorPT$10,610-$10,610
Filing and Contact Details

Filer

Filer Name
Great Basin Resource Watch
EIN
88-0429762
Address
PO Box 207, Reno, NV 89504

Signing Officer

Name
John Hadder
Title
Director
Phone
7753481986
Signed
2018-02-05
Discuss with paid preparer
No

Preparer

Firm
Irene C Stambaugh CPA
Address
1875 Plumas St Ste 5, Reno, NV 89509
Preparer
Irene C Stambaugh CPA
Phone
7757412397
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOther expenses 6,700Operating and office expenses

Other changes in net assets or fund balances Part I line 20

Sources of income increase

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer 505 505No change

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLiabilities 4,508 472Accrued payroll expense

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Hadder
IRS990EZ/BooksInCareOfDetail/PhoneNum07753481986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05671
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09132
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06689
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0505
IRS990EZ/OtherExpensesTotalAmt06700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Natural resource protection
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protected communities and the environment from the negative impacts of mineral development provided support to communities impacted by mining
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024489
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087757
IRS990ScheduleA/TotalSupportAmt0175514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther expenses 6,700Operating and office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sources of income increase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer 505 505No change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLiabilities 4,508 472Accrued payroll expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hadder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07753481986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Basin Resource Watch
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0880429762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0BF7503ECD120EB200BF5CD38ADD7D07CE65848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0BF7503ECD120EB200BF5CD38ADD7D07CE65848
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08852542018100aevaswr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.19.160
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm018:05:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irene C Stambaugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 Plumas St Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07757412397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene C Stambaugh CPA
ReturnHeader/ReturnTs02018-04-10T18:03:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.32$1.96$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$2.32$1.64$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.58$1.26$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.49$0.51$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.38$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.59$0.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.18$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.13$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.38$0.62$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.93$1.45$0.53