Civic Intelligence

Great Basin Resource Watch

990EZ • Fiscal year 2022 • EIN 88-0429762

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profilewww.gbrw.org
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

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,255

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$60,834

Down $66,048 (-52%) from 2021

Net Assets

Down

$57,500

Down $68,378 (-54%) from 2021

Liabilities

Up

$3,334

Up $2,330 (+232%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$58,086

Down $90,498 (-61%) from 2021

Expenses

Up

$126,464

Up $75,122 (+146%) from 2021

Net Income

Down

-$68,378

Down $165,620 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$60,834
Liabilities$3,334
Net Assets$57,500
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$58,086
Expenses$126,464
Net Income-$68,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$58,086
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kassandra LisenbeeO&P CoordinatorFT$28,187$4,068$32,255
John HadderDirectorFT$23,972$3,067$27,039
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
2023-04-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest earnings 2”

Description of other expenses Part I line 16

“Description AmountInsurance 1,744Travel 14,220Bank and Paypal fees 140Office supplies 3,944Website 407Other 199Payroll taxes 6,337Program expenses 4,093Operating 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 1,004 3,334Accrued payroll expense”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06135
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/BOYAmt0126377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060834
IRS990EZ/GrossReceiptsAmt058086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hadder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kassandra Lisenbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1O&P Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0505
IRS990EZ/OtherExpensesTotalAmt031084
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Natural resource protection
IRS990EZ/PrintingPublicationsPostageAmt02766
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/SalariesOtherCompEmplBnftAmt053159
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126464
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0354357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354357
IRS990ScheduleA/TotalSupportAmt0708714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest earnings 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,744Travel 14,220Bank and Paypal fees 140Office supplies 3,944Website 407Other 199Payroll taxes 6,337Program expenses 4,093Operating and office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sources of income increase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearComputer 505 505No change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearLiabilities 1,004 3,334Accrued payroll expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hadder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07753481986
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/PreparerFirmGrp/PreparerFirmEIN0475671397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irene C Stambaugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Plumas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07757412397
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene C Stambaugh
ReturnHeader/ReturnTs02023-04-18T15:31:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hadder
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,834
Liabilities
$3,334
Net assets
$57,500
Revenue
$58,086
Expenses
$126,464
Net income
-$68,378
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