Civic Intelligence

Nevada Rural Water Association

990 • Fiscal year 2015 • EIN 94-3132670

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

9.9%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$359,411

Down $6,436 (-1.8%) from 2014

Net Assets

Up

$244,845

Up $50,302 (+26%) from 2014

Liabilities

Down

$114,566

Down $56,738 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$1,120,940

Up $100,678 (+9.9%) from 2014

Expenses

Up

$1,070,638

Up $92,060 (+9.4%) from 2014

Net Income

Up

$50,302

Up $8,618 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$359,411
Liabilities$114,566
Net Assets$244,845
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$1,120,940
Expenses$1,070,638
Net Income$50,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,160,735
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$229,830$219,318▼ $10,512
Pledges and Grants Receivable$97,136$81,042▼ $16,094
Savings and Temporary Cash Investments-$44,899-
Accounts Receivable$35,266$9,165▼ $26,101
Prepaid Expenses and Deferred Charges$2,321$3,266▲ $945
Land, Buildings, and Equipment, Net$1,294$1,721▲ $427
Total Assets$365,847$359,411▼ $6,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,081$65,253▼ $2,828
Other Liabilities$40,266$25,641▼ $14,625
Deferred Revenue$56,264$15,223▼ $41,041
Accounts Payable and Accrued Expenses$6,693$8,449▲ $1,756
Total Liabilities$171,304$114,566▼ $56,738
Net Assets / Fund Balance
Unrestricted Net Assets$194,543$244,845▲ $50,302
Total Net Assets Fund Balance$194,543$244,845▲ $50,302
Total Liabilities and Net Assets / Fund Balance$365,847$359,411▼ $6,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,721$18,270$19,991
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cameron MckayPresident
Barney ArnesonBoard Member
Jerry WalkerBoard Member
Joseph DavisBoard Member
Michael NevinBoard Member
Nathan AdamsSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,886
Program Service Revenue
$9,515
Investment Income
$58
Other Revenue
$120,481
Change in Net Assets
$50,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,794
Total Revenue per Audited Statements
$1,160,734
Total Revenue per Form 990
$1,120,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,171
Other Expenses$451,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,929$29,793-$449,722
Travel$292,932$12,616-$305,548
Payroll Taxes$159,847$3,651-$163,498
Office Expenses-$37,984-$37,984
Fees for Services Accounting-$9,800-$9,800
Insurance-$8,657-$8,657
Payments to Affiliates-$8,000-$8,000
Other Employee Benefits-$5,951-$5,951
Other Expenses$11,441$5,101-$5,101
Interest-$3,173-$3,173
Fees for Services Legal-$950-$950
Depreciation Depletion-$743-$743
Total Functional Expenses$939,683$130,955$0$1,070,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,432
Expenses per Audited Statements$1,070,638
Total Expenses per Form 990$1,070,638
Expenses Not Reported on Form 990$39,794
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$118,179
Fundraising Direct Expenses$39,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Conference$118,179$118,179$7,294$110,885
Total Events$118,179$118,179$39,795$78,384
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$25,641
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

“Jerry walker - 515 e musser st, carson city, nv 89701. Barney arneson - 950 s rock blvd, sparks, nv 89431. Joseph davis - 601 n moapa valley blvd., overton, nv 89040. 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
2016-06-13

Organization Details

Principal Officer
Robert Foerster
Formed
1990
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
13
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 Appendix378 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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IRS990ScheduleD/RevenueSubtotalAmt01120940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721
IRS990ScheduleD/TotalExpensesPerForm990Amt01070638
IRS990ScheduleD/TotalLiabilityAmt025641
IRS990ScheduleD/TotalRevenuePerForm990Amt01120940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110432
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATE CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031636
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/ExplanationTxt2JERRY WALKER - 515 E MUSSER ST, CARSON CITY, NV 89701. BARNEY ARNESON - 950 S ROCK BLVD, SPARKS, NV 89431. JOSEPH DAVIS - 601 N MOAPA VALLEY BLVD., OVERTON, NV 89040. 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/TotalAssetsBOYAmt0365847
IRS990/TotalAssetsEOYAmt0359411
IRS990/TotalAssetsGrp/BOYAmt0365847
IRS990/TotalAssetsGrp/EOYAmt0359411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990886
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070638
IRS990/TotalGrossUBIAmt09515
IRS990/TotalLiabilitiesBOYAmt0171304
IRS990/TotalLiabilitiesEOYAmt0114566
IRS990/TotalLiabilitiesGrp/BOYAmt0171304
IRS990/TotalLiabilitiesGrp/EOYAmt0114566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0185424
IRS990/TotalProgramServiceExpensesAmt0939683
IRS990/TotalProgramServiceRevenueAmt09515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09515
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012616
IRS990/TravelGrp/ProgramServicesAmt0292932
IRS990/TravelGrp/TotalAmt0305548
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244845
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FOERSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758414222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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/ReturnTs02016-06-16T10:00:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,411
Liabilities
$114,566
Net assets
$244,845
Revenue
$1,120,940
Expenses
$1,070,638
Net income
$50,302
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