SIERRA NEVADA REALTORS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SIERRA NEVADA REALTORS (EIN 88-6004347)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-06
IRS object ID: 201912499349300416
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-06T10:05:15-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880149095	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1025 RIDGEVIEW DRIVE SUITE 300	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89519	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	886004347	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENOSPARKS ASSOCIATION OF REALTORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RENO	BusinessNameControlTxt
Phone	7758238800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 RIGGINS COURT NO 200	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	APRIL LABRIE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7758238800	PhoneNum
Signature	2019-08-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC K KRONAWETTER	PreparerPersonNm
PTIN	P00286105	PTIN
Phone	7758265432	PhoneNum
Preparation	2019-08-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.214.215.212	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-30	IPDt
IP Tm	09:51:25	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	795D0C32F89C5FE48144B84793F0AE7D13CE790C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3C06BAB494E90CFD6C7C9D909A466F9C27F54A44	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	APRIL LABRIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 RIGGINS COURT SUITE 200	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,676,959	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.RSAR.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE UNITED MEDIUM TO THOSE ENGAGED IN THE REAL ESTATE PROFESSION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$42,777	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$41,777	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,121,619	PYContributionsGrantsAmt
CY Contributions Grants	$1,024,686	CYContributionsGrantsAmt
PY Program Service Revenue	$231,861	PYProgramServiceRevenueAmt
CY Program Service Revenue	$260,116	CYProgramServiceRevenueAmt
PY Investment Income	$89,456	PYInvestmentIncomeAmt
CY Investment Income	$66,638	CYInvestmentIncomeAmt
PY Other Revenue	$182,215	PYOtherRevenueAmt
CY Other Revenue	$83,614	CYOtherRevenueAmt
PY Total Revenue	$1,625,151	PYTotalRevenueAmt
CY Total Revenue	$1,435,054	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$710,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$778,239	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$601,825	PYOtherExpensesAmt
CY Other Expenses	$768,959	CYOtherExpensesAmt
PY Total Expenses	$1,311,956	PYTotalExpensesAmt
CY Total Expenses	$1,547,198	CYTotalExpensesAmt
PY Revenues Less Expenses	$313,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$112,144	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,894,341	TotalAssetsBOYAmt
Total Assets EOY	$3,795,415	TotalAssetsEOYAmt
Total Liabilities BOY	$629,679	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$642,897	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,264,662	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,152,518	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT, PROVIDING A UNIFIED MEDIUM FOR REAL ESTATE OWNERS, AND TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,547,198	ExpenseAmt
Desc	TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT, PROVIDING A UNIFIED MEDIUM FOR REAL ESTATE OWNERS, AND TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP.	Desc
Total Program Service Expenses	$1,547,198	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENOSPARKS ASSOCIATION OF REALTORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7758238800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 RIGGINS COURT SUITE 200	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RIAN HAAG
DIRECTOR	10.00	Yes (X)	$0	$0	$0
AMBER KLINGENSMITH
DIRECTOR	10.00	Yes (X)	$0	$0	$0
SANDY LINDSAY
AFFILIATE DIRECTOR	10.00	Yes (X)	$0	$0	$0
MEGAN LOWE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
GARY MACDONALD
DIRECTOR	10.00	Yes (X)	$0	$0	$0
LINDA MEISSEN
NNRMLS TRUSTEE DIRECTOR	10.00	Yes (X)	$0	$0	$0
ED PHILLIPS
FERNLEY DIRECTOR	10.00	Yes (X)	$0	$0	$0
PAT SCHWEIGERT
DIRECTOR	10.00	Yes (X)	$0	$0	$0
SARA SHARKEY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
CHERIE WILLIAMS
CHIEF EXECUTIVE OFFICER	40.00		$153,996	$0	$0	Yes (X)
JOHN GRAHAM
PRESIDENT	10.00		$0	$0	$0	Yes (X)
DOUG MCINTYRE
PRESIDENT ELECT	10.00		$0	$0	$0	Yes (X)
WILLIAM PROCESS
IMMEDIATE PAST PRESIDENT	10.00		$0	$0	$0	Yes (X)
ANGELICA REYES
TREASURER	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,996	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,024,686	MembershipDuesAmt
Total Contributions	$1,024,686	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL SERVICES	611430	$162,869	$162,869
NNRMLS SERVICE CENTER	531110	$97,247	$97,247

Field	Value	IRS element (for citing)
Total Program Service Revenue	$260,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,638	TotalRevenueColumnAmt
Exclusion	$66,638	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$104,686	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$24,334	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$80,352	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,352	TotalRevenueColumnAmt
Unrelated Business Revenue	$40,442	UnrelatedBusinessRevenueAmt
Exclusion	$39,910	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,760	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$51,416	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,344	TotalRevenueColumnAmt
Exclusion	$4,344	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$154,501	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$166,155	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,654	TotalRevenueColumnAmt
Exclusion	-$11,654	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EQUITY INTEREST - NNRM	525990	$109,155	$109,155
OTHER INCOME	900099	$11,405	$11,405
ADVERTISING INCOME	541800	$2,335		$2,335

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$112,323	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,572	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,435,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$268,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,777	UnrelatedBusinessRevenueAmt
Exclusion	$99,238	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,996	TotalAmt
Program Services	$153,996	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$451,156	TotalAmt
Program Services	$451,156	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,223	TotalAmt
Program Services	$38,223	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$87,352	TotalAmt
Program Services	$87,352	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,512	TotalAmt
Program Services	$47,512	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,110	TotalAmt
Program Services	$7,110	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,983	TotalAmt
Program Services	$12,983	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,597	TotalAmt
Program Services	$56,597	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	-$967	TotalAmt
Program Services	-$967	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,026	TotalAmt
Program Services	$23,026	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,509	TotalAmt
Program Services	$57,509	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,803	TotalAmt
Program Services	$44,803	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,811	TotalAmt
Program Services	$56,811	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,242	TotalAmt
Program Services	$70,242	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,496	TotalAmt
Program Services	$14,496	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FEDERAL INCOME TAXES	$8,773	$8,773
EDUCATIONAL EXPENSES	$150,003	$150,003
BANK CHARGES	$56,917	$56,917
EQUIPMENT RENTAL/MAINTE	$44,112	$44,112

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,544	TotalAmt
Program Services	$166,544	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,547,198	TotalAmt
Program Services	$1,547,198	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,160	BOYAmt
EOY	$61,828	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$525,305	BOYAmt
EOY	$440,867	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,044	BOYAmt
EOY	$26,660	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,187	BOYAmt
EOY	$46,067	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,057	BOYAmt
EOY	$29,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,342,378	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$966,697	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,387,282	BOYAmt
EOY	$1,375,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,630	BOYAmt
EOY	$7,906	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,324,929	BOYAmt
EOY	$1,232,001	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$471,747	BOYAmt
EOY	$575,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,894,341	BOYAmt
EOY	$3,795,415	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,740	BOYAmt
EOY	$46,971	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$355,044	BOYAmt
EOY	$379,597	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,895	BOYAmt
EOY	$216,329	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$629,679	BOYAmt
EOY	$642,897	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,264,662	BOYAmt
EOY	$3,152,518	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,264,662	BOYAmt
EOY	$3,152,518	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,894,341	BOYAmt
EOY	$3,795,415	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$112,144	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$7,975	PoliticalExpendituresAmt
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$742,182	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$7,975	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$69,341	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$61,366	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$7,422	AggregateReportedDuesNtcAmt
Taxable	-$68,788	TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	POLITICAL AFFAIRS AND GOVERNMENT AFFAIRS FUND EXPENDITURES	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$460,300	OtherCostOrOtherBasisAmt
Book Value	$460,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,619,673	OtherCostOrOtherBasisAmt
Depreciation	$790,122	DepreciationAmt
Book Value	$829,551	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,830	OtherCostOrOtherBasisAmt
Depreciation	$169,800	DepreciationAmt
Book Value	$81,030	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,575	OtherCostOrOtherBasisAmt
Depreciation	$6,775	DepreciationAmt
Book Value	$4,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,375,681	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$1,232,001	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,232,001	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$13,415
INVESTMENT IN NNRMLS	$561,640
DIVIDENDS RECEIVABLE	$97

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$575,152	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$2,413	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PROFIT SHARING CONTRIBUTION PAYABLE	$21,841
STATE AND NATIONAL DUES PAYABLE	$166,131
LOST ACTIVE KEYS	$16,835
SALES TAX PAYABLE	$422
RSARPAC LIABILITY	$7,445
OTHER	$1,242

Field	Value	IRS element (for citing)
Total Liability	$216,329	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,677,375	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$242,321	OtherRevenueAmt
Revenue Not Reported	$242,321	RevenueNotReportedAmt
Revenue Subtotal	$1,435,054	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,435,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,789,519	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$242,321	OtherExpensesIncludedAmt
Expenses Not Reported	$242,321	ExpensesNotReportedAmt
Expenses Subtotal	$1,547,198	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,547,198	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ON JANUARY 1, 2009, THE ASSOCIATION ADOPTED FIN 48 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS 109 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ASSOCIATION. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2017 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FIN 48, THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED IN REVENUE ON FORM 990 24,334. FUNDRAISING EXPENSES NETTED IN REVENUE ON FORM 990 51,416. COST OF GOODS SOLD NETTED IN REVENUE ON FORM 990 166,155. ADVERTISING EXPENSES NETTED IN REVENUE ON FORM 990 416.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED IN REVENUE ON FORM 990 24,334. FUNDRAISING EXPENSES NETTED IN REVENUE ON FORM 990 51,416. COST OF GOODS SOLD NETTED IN REVENUE ON FORM 990 166,155. ADVERTISING EXPENSES NETTED IN REVENUE ON FORM 990 416.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	INSTALLATION BANQUET	Event1Nm
Gross Receipts Event1	$26,014	GrossReceiptsEvent1Amt
Gross Revenue Event1	$26,014	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,858	OtherDirectExpensesEvent1Amt
Event2	HABITAT FOR HUMANITY	Event2Nm
Gross Receipts Event2	$22,669	GrossReceiptsEvent2Amt
Gross Revenue Event2	$22,669	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$22,808	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,077	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,077	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$6,750	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$55,760	GrossReceiptsTotalAmt
Gross Revenue Total Events	$55,760	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$51,416	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,416	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,344	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHERIE WILLIAMS	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$153,996	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,996	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPANY'S CEO WAS PROVIDED WITH A WRITTEN CONTRACT RECOMMENDED BY COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. ANY BONUSES AND REIMBURSEMENT ALLOWANCE ARE DECIDED ON AND APROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ITS MEMBERS ARE THOSE WHO REGULARLY PAY DUES AND SUBSCRIBE TO THE ORGANIZATION'S SERVICES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ARE THOSE WHO REGULARLY PAY DUES AND SUBSCRIBE TO THE ORGANIZATION'S SERVICES. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THE BOARD OF DIRECTORS SELECTED THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION A, LINE 7B	ALL BUDGETS AND OTHER DECISIONS MUST BE APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMITTED TO IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS A PART OF THE POLICY MANUAL. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND EACH DIRECTOR IS REQUIRED TO SIGN AND RETURN A COPY TO THE ASSOCIATION OFFICE.
FORM 990, PART VI, SECTION B, LINE 15	CONTRACT NEGOTIATIONS AND COMPENSATION FOR THE CEO WAS CONDUCTED WITH THE ASSOCIATION'S EXECUTIVE COMMITTEE (CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, TREASURER AND IMMEDIATE PAST PRESIDENT). THE EXECUTIVE COMMITTEE WAS PROVIDED WITH COMPARABLE DATA FOR SIMILAR POSITIONS IN THE WESTERN REGION OF THE US. THE AWARDING OF THE CONTRACT WAS REPORTED TO THE BOARD OF DIRECTORS BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	JANITORIAL: PROGRAM SERVICE EXPENSES 30,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,631. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 24,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,631. TAXES AND LICENCES: PROGRAM SERVICE EXPENSES 23,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,319. UTILITIES: PROGRAM SERVICE EXPENSES 19,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,478. STOP TRUCKEE RIVER FLOOD COALITION: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. CONTRIBUTIONS AND DONATIONS: PROGRAM SERVICE EXPENSES 9,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,412. TELEPHONE: PROGRAM SERVICE EXPENSES 8,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,812. LOBBYING EXPENSES: PROGRAM SERVICE EXPENSES 7,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,975. VACATION HOME RENTAL STUDY: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 6,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,571. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 6,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,140. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,074. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,631. BAD DEBT: PROGRAM SERVICE EXPENSES 3,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,324. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. PRINTING: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594.