Civic Intelligence

Nevada Rural Water Association

990 • Fiscal year 2017 • EIN 94-3132670

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.4%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$450,139

Down $14,759 (-3.2%) from 2016

Net Assets

Up

$351,255

Up $40,239 (+13%) from 2016

Liabilities

Down

$98,884

Down $54,998 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$1,240,231

Down $114,003 (-8.4%) from 2016

Expenses

Down

$1,200,042

Down $88,021 (-6.8%) from 2016

Net Income

Down

$40,189

Down $25,982 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$450,139
Liabilities$98,884
Net Assets$351,255
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,240,231
Expenses$1,200,042
Net Income$40,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,282,695
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$306,539$324,460▲ $17,921
Pledges and Grants Receivable$70,878$67,851▼ $3,027
Savings and Temporary Cash Investments$44,917$44,937▲ $20
Accounts Receivable$37,832$10,438▼ $27,394
Prepaid Expenses and Deferred Charges$3,478$1,566▼ $1,912
Land, Buildings, and Equipment, Net$1,254$887▼ $367
Total Assets$464,898$450,139▼ $14,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,199$47,711▼ $9,488
Other Liabilities$31,643$35,475▲ $3,832
Deferred Revenue$57,498$14,929▼ $42,569
Accounts Payable and Accrued Expenses$7,542$769▼ $6,773
Total Liabilities$153,882$98,884▼ $54,998
Net Assets / Fund Balance
Unrestricted Net Assets$311,016$351,255▲ $40,239
Total Net Assets Fund Balance$311,016$351,255▲ $40,239
Total Liabilities and Net Assets / Fund Balance$464,898$450,139▼ $14,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887$19,104$19,991
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Cameron MckayPresident
Nathan AdamsVice President
Barney ArnesonBoard Member
Grant PerkinsBoard Member
Joseph DavisBoard Member
Jerry WalkerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,995
Program Service Revenue
$6,934
Investment Income
$86
Other Revenue
$101,216
Change in Net Assets
$40,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,240,231
Total Revenue per Form 990
$1,240,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,016
Other Expenses$473,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,638$25,653-$552,291
Travel$311,215$14,550-$325,765
Payroll Taxes$89,645$2,901-$92,546
Other Employee Benefits$79,221$2,958-$82,179
Office Expenses-$26,596-$26,596
Payments to Affiliates-$18,666-$18,666
Insurance-$10,391-$10,391
Fees for Services Accounting-$10,000-$10,000
Occupancy-$9,816-$9,816
Information Technology-$9,736-$9,736
Interest-$2,512-$2,512
Other Expenses$14,126$1,486-$1,486
Depreciation Depletion-$417-$417
Fees for Services Legal-$200-$200
Total Functional Expenses$1,057,014$143,028$0$1,200,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,042
Total Expenses per Audited Statements$1,200,042
Total Expenses per Form 990$1,200,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,355
Fundraising Direct Expenses$42,464
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$34,823
Accrued Payroll Taxes$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“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. Nathan adams - 363 fairview dr, carson city, nv 89701. Cameron mckay - 1428 muir dr, gardnerville, nv 89460. Grant perkins - 363 fairview dr, carson city, nv 89701.”

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
2018-06-07

Organization Details

Principal Officer
Robert Foerster
Formed
1990
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
17
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 Appendix374 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0769
IRS990/AccountsReceivableGrp/BOYAmt037832
IRS990/AccountsReceivableGrp/EOYAmt010438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO SMALL RURAL WATER & SEWER COMPANIES AND DISTRICTS IN NEVADA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT FOERSTER
IRS990/BooksInCareOfDetail/PhoneNum07758414222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 FAIRVIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089423
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306539
IRS990/CashNonInterestBearingGrp/EOYAmt0324460
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01131995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0473026
IRS990/CYOtherRevenueAmt0101216
IRS990/CYProgramServiceRevenueAmt06934
IRS990/CYRevenuesLessExpensesAmt040189
IRS990/CYSalariesCompEmpBnftPaidAmt0727016
IRS990/CYTotalExpensesAmt01200042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt057498
IRS990/DeferredRevenueGrp/EOYAmt014929
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0417
IRS990/DepreciationDepletionGrp/TotalAmt0417
IRS990/Desc0NEVADA DRINKING WATER SCHOLARSHIP PROGRAM
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0408887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARNEY ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMERON MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0123355
IRS990/FundraisingDirectExpensesAmt042464
IRS990/FundraisingGrossIncomeAmt0123355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0959390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01282695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09736
IRS990/InformationTechnologyGrp/TotalAmt09736
IRS990/InsuranceGrp/ManagementAndGeneralAmt010391
IRS990/InsuranceGrp/TotalAmt010391
IRS990/InterestGrp/ManagementAndGeneralAmt02512
IRS990/InterestGrp/TotalAmt02512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887
IRS990/LandBldgEquipCostOrOtherBssAmt019991
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO SMALL RURAL WATER & SEWER COMPANIES AND DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047711
IRS990/NetAssetsOrFundBalancesBOYAmt0311016
IRS990/NetAssetsOrFundBalancesEOYAmt0351255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080891
IRS990/NetUnrelatedBusTxblIncmAmt0-212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09816
IRS990/OccupancyGrp/TotalAmt09816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026596
IRS990/OfficeExpensesGrp/TotalAmt026596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082179
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIALS & TO
IRS990/OtherExpensesGrp/Desc2MAGAZINE DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11486
IRS990/OtherExpensesGrp/ProgramServicesAmt036169
IRS990/OtherExpensesGrp/ProgramServicesAmt114126
IRS990/OtherExpensesGrp/TotalAmt036169
IRS990/OtherExpensesGrp/TotalAmt114126
IRS990/OtherExpensesGrp/TotalAmt27146
IRS990/OtherExpensesGrp/TotalAmt31486
IRS990/OtherLiabilitiesGrp/BOYAmt031643
IRS990/OtherLiabilitiesGrp/EOYAmt035475
IRS990/OtherRevenueMiscGrp/BusinessCd0541300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020325
IRS990/OtherRevenueTotalAmt020325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552291
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018666
IRS990/PaymentsToAffiliatesGrp/TotalAmt018666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02901
IRS990/PayrollTaxesGrp/ProgramServicesAmt089645
IRS990/PayrollTaxesGrp/TotalAmt092546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01566
IRS990/PrincipalOfficerNm0ROBERT FOERSTER
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06934
IRS990/ProgSrvcAccomActy2Grp/Desc0CIRCUIT RIDER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225550
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA SOURCE WATER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USDA SOURCE WATER PROTECTION,EPA TECHNICAL ASSISTANCE AND TRAINING PROGRAM, WASTEWATER,EPA WASTEWATER,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201676
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0533075
IRS990/PYOtherRevenueAmt0144103
IRS990/PYProgramServiceRevenueAmt08390
IRS990/PYRevenuesLessExpensesAmt066171
IRS990/PYSalariesCompEmpBnftPaidAmt0754988
IRS990/PYTotalExpensesAmt01288063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354234
IRS990/ReconcilationRevenueExpnssAmt040189
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240231
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/TotalBookValueLandBuildingsAmt0887
IRS990ScheduleD/TotalExpensesPerForm990Amt01200042
IRS990ScheduleD/TotalLiabilityAmt035475
IRS990ScheduleD/TotalRevenuePerForm990Amt01240231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200042
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. NATHAN ADAMS - 363 FAIRVIEW DR, CARSON CITY, NV 89701. CAMERON MCKAY - 1428 MUIR DR, GARDNERVILLE, NV 89460. GRANT PERKINS - 363 FAIRVIEW DR, CARSON CITY, NV 89701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464898
IRS990/TotalAssetsEOYAmt0450139
IRS990/TotalAssetsGrp/BOYAmt0464898
IRS990/TotalAssetsGrp/EOYAmt0450139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01131995
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200042
IRS990/TotalGrossUBIAmt06934
IRS990/TotalLiabilitiesBOYAmt0153882
IRS990/TotalLiabilitiesEOYAmt098884
IRS990/TotalLiabilitiesGrp/BOYAmt0153882
IRS990/TotalLiabilitiesGrp/EOYAmt098884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0260504
IRS990/TotalProgramServiceExpensesAmt01013963
IRS990/TotalProgramServiceRevenueAmt06934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06934
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014550
IRS990/TravelGrp/ProgramServicesAmt0311215
IRS990/TravelGrp/TotalAmt0325765
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351255
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FOERSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758414222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069185B6922696E9B8D7875F576908BC874DD7DCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B59222AAB26F5C087397B6701925D270912F274
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.176.114
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:30:28
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/ReturnTs02018-06-13T09:56:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,139
Liabilities
$98,884
Net assets
$351,255
Revenue
$1,240,231
Expenses
$1,200,042
Net income
$40,189
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