Civic Intelligence

Nevada Rural Water Association

990 • Fiscal year 2014 • EIN 94-3132670

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileNVRWA.ORG

View Organization Page

363 Fairview DrCarson City, NV 89701

(775) 841-4222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-2.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$365,847

Up $37,470 (+11%) from 2013

Net Assets

Up

$194,543

Up $41,684 (+27%) from 2013

Liabilities

Down

$171,304

Down $4,214 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Down

$1,020,262

Down $28,456 (-2.7%) from 2013

Expenses

Up

$978,578

Up $10,988 (+1.1%) from 2013

Net Income

Down

$41,684

Down $39,444 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $223,129Liabilities 2011: $147,195Net Assets 2011: $75,9342011Assets 2012: $234,514Liabilities 2012: $162,783Net Assets 2012: $71,7312012Assets 2013: $328,377Liabilities 2013: $175,518Net Assets 2013: $152,8592013Assets 2014: $365,847Liabilities 2014: $171,304Net Assets 2014: $194,5432014Assets 2015: $359,411Liabilities 2015: $114,566Net Assets 2015: $244,8452015Assets 2016: $464,898Liabilities 2016: $153,882Net Assets 2016: $311,0162016Assets 2017: $450,139Liabilities 2017: $98,884Net Assets 2017: $351,2552017Assets 2018: $409,365Liabilities 2018: $78,403Net Assets 2018: $330,9622018Assets 2019: $463,996Liabilities 2019: $112,309Net Assets 2019: $351,6872019Assets 2020: $469,842Liabilities 2020: $200,385Net Assets 2020: $269,4572020Assets 2021: $226,051Liabilities 2021: $75,841Net Assets 2021: $150,2102021

Highlighted filing

2014

Assets$365,847
Liabilities$171,304
Net Assets$194,543
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $884,164Expenses 2011: $926,442Net Income 2011: -$42,2782011Revenue 2012: $885,794Expenses 2012: $889,997Net Income 2012: -$4,2032012Revenue 2013: $1,048,718Expenses 2013: $967,590Net Income 2013: $81,1282013Revenue 2014: $1,020,262Expenses 2014: $978,578Net Income 2014: $41,6842014Revenue 2015: $1,120,940Expenses 2015: $1,070,638Net Income 2015: $50,3022015Revenue 2016: $1,354,234Expenses 2016: $1,288,063Net Income 2016: $66,1712016Revenue 2017: $1,240,231Expenses 2017: $1,200,042Net Income 2017: $40,1892017Revenue 2018: $1,166,244Expenses 2018: $1,186,487Net Income 2018: -$20,2432018Revenue 2019: $1,131,396Expenses 2019: $1,110,671Net Income 2019: $20,7252019Revenue 2020: $863,193Expenses 2020: $945,423Net Income 2020: -$82,2302020Revenue 2021: $792,406Expenses 2021: $911,653Net Income 2021: -$119,2472021

Highlighted filing

2014

Revenue$1,020,262
Expenses$978,578
Net Income$41,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,071,747
Mission and Program Overview

Mission

To provide technical assistance and training to small rural water and sewer companies and districts in nevada

To provide technical assistance and training to small rural water & sewer companies and districts in nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,070$229,830▲ $122,760
Pledges and Grants Receivable$111,300$97,136▼ $14,164
Savings and Temporary Cash Investments$64,485--
Accounts Receivable$39,495$35,266▼ $4,229
Prepaid Expenses and Deferred Charges$4,719$2,321▼ $2,398
Land, Buildings, and Equipment, Net$1,308$1,294▼ $14
Total Assets$328,377$365,847▲ $37,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,777$68,081▼ $2,696
Deferred Revenue$70,699$56,264▼ $14,435
Other Liabilities$27,970$40,266▲ $12,296
Accounts Payable and Accrued Expenses$6,072$6,693▲ $621
Total Liabilities$175,518$171,304▼ $4,214
Net Assets / Fund Balance
Unrestricted Net Assets$152,859$194,543▲ $41,684
Total Net Assets Fund Balance$152,859$194,543▲ $41,684
Total Liabilities and Net Assets / Fund Balance$328,377$365,847▲ $37,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,294$16,610$17,904
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dan SweeneyPresident
Cameron MckayVice President
Barney ArnesonBoard Member
Michael NevinBoard Member
Nathan AdamsBoard Member
Lynn ForsbergSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$927,982
Program Service Revenue
$9,978
Investment Income
$55
Other Revenue
$82,247
Change in Net Assets
$41,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,485
Total Revenue per Audited Statements
$1,071,747
Total Revenue per Form 990
$1,020,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,297
Other Expenses$253,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,542$29,130-$511,672
Payroll Taxes$199,826$8,370-$208,196
Travel$124,775$9,988-$134,763
Office Expenses-$27,449-$27,449
Payments to Affiliates-$15,740-$15,740
Fees for Services Accounting-$9,800-$9,800
Insurance-$8,572-$8,572
Other Employee Benefits-$5,429-$5,429
Interest-$3,304-$3,304
Fees for Services Legal-$2,025-$2,025
Other Expenses$15,343$1,855-$1,855
Depreciation Depletion-$931-$931
Total Functional Expenses$851,078$127,500$0$978,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,063
Expenses per Audited Statements$978,578
Total Expenses per Form 990$978,578
Expenses Not Reported on Form 990$51,485
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,241
Fundraising Direct Expenses$51,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Conference$117,241$117,241$11,528$105,713
Total Events$117,241$117,241$51,485$65,756
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$40,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11

“Board and management is presented a copy of the tax return for review before filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the association”

Form 990, Part VII

“Lynn forsberg - 540 court st. Ste 104, elko, nv 89801. Barney arneson - 950 s rock blvd, sparks, nv 89431. Dan sweeney - p.o. Box 1369, round mountain, nv 89045. Michael nevin - po box 435, virginia city, nv 89440. Nathan adams - 363 fairview dr, carson city, nv 89701. Cameron mckay - 1428 muir dr, gardnerville, nv 89460.”

Filing and Contact Details

Filer

Filer Name
Nevada Rural Water Association
EIN
94-3132670
Phone
7758414222
Address
363 FAIRVIEW DR, CARSON CITY, NV 89701

Signing Officer

Name
Robert Foerster
Title
Executive Director
Phone
7758414222
Signed
2015-06-08

Organization Details

Principal Officer
Robert Foerster
Formed
1990
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Arrighi Blake & Associates LLC
Address
14 S MAIN STREET, YERINGTON, NV 89447
Preparer
Mark Arrighi
Phone
7754633546
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML Appendix377 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294
IRS990ScheduleD/TotalExpensesPerForm990Amt0978578
IRS990ScheduleD/TotalLiabilityAmt040266
IRS990ScheduleD/TotalRevenuePerForm990Amt01020262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030063
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011528
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND MANAGEMENT IS PRESENTED A COPY OF THE TAX RETURN FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYNN FORSBERG - 540 COURT ST. STE 104, ELKO, NV 89801. BARNEY ARNESON - 950 S ROCK BLVD, SPARKS, NV 89431. DAN SWEENEY - P.O. BOX 1369, ROUND MOUNTAIN, NV 89045. MICHAEL NEVIN - PO BOX 435, VIRGINIA CITY, NV 89440. NATHAN ADAMS - 363 FAIRVIEW DR, CARSON CITY, NV 89701. CAMERON MCKAY - 1428 MUIR DR, GARDNERVILLE, NV 89460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328377
IRS990/TotalAssetsEOYAmt0365847
IRS990/TotalAssetsGrp/BOYAmt0328377
IRS990/TotalAssetsGrp/EOYAmt0365847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0927982
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978578
IRS990/TotalGrossUBIAmt09978
IRS990/TotalLiabilitiesBOYAmt0175518
IRS990/TotalLiabilitiesEOYAmt0171304
IRS990/TotalLiabilitiesGrp/BOYAmt0175518
IRS990/TotalLiabilitiesGrp/EOYAmt0171304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0138308
IRS990/TotalProgramServiceExpensesAmt0851078
IRS990/TotalProgramServiceRevenueAmt09978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09978
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09988
IRS990/TravelGrp/ProgramServicesAmt0124775
IRS990/TravelGrp/TotalAmt0134763
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 FAIRVIEW DR
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NVRWA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FOERSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758414222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0943132670
ReturnHeader/Filer/PhoneNum07758414222
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 FAIRVIEW DR
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274646615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRIGHI BLAKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089447
ReturnHeader/PreparerPersonGrp/PhoneNum07754633546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ARRIGHI
ReturnHeader/ReturnTs02015-06-18T15:24:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,847
Liabilities
$171,304
Net assets
$194,543
Revenue
$1,020,262
Expenses
$978,578
Net income
$41,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.79$0.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.86$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.13$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.17$1.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.35$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.24$1.12$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.19$1.02$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.05$0.97$0.08
2012Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.15$0.08$0.88$0.93$0.04