Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Walker Basin Conservancy
990 • Fiscal year 2018 • EIN 47-1989228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$3,148,319
Up $1,411,812 (+81%) from 2017
Net Assets
Up$1,710,979
Up $274,569 (+19%) from 2017
Liabilities
Up$1,437,340
Up $1,137,243 (+379%) from 2017
Revenue And Expenses
Revenue
Up$9,314,995
Up $5,878,785 (+171%) from 2017
Expenses
Up$9,040,426
Up $6,338,626 (+235%) from 2017
Net Income
Down$274,569
Down $459,841 (-63%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jun 3, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,314,995
Mission and Program Overview
Mission
Walker basin conservancy is leading the effort to restore and maintain walker lake while protecting agricultural, environmental and recreational interests throughout the walker basin.
The mission of Walker Basin Conservancy is to preserve Walker Lake by protecting and conserving watershed resources throughout the Walker River Basin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,393,574 | $1,795,129 | ▲ $401,555 |
| Cash and Non-Interest-Bearing Accounts | $259,554 | $918,923 | ▲ $659,369 |
| Prepaid Expenses and Deferred Charges | $9,505 | $190,706 | ▲ $181,201 |
| Accounts Receivable | $50,000 | $169,641 | ▲ $119,641 |
| Savings and Temporary Cash Investments | $0 | $62,589 | ▲ $62,589 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,736,507 | $3,148,319 | ▲ $1,411,812 |
| Other Assets Total | $23,874 | $11,331 | ▼ $12,543 |
| Liabilities | |||
| Deferred Revenue | $207,213 | $1,289,104 | ▲ $1,081,891 |
| Accounts Payable and Accrued Expenses | $92,284 | $147,436 | ▲ $55,152 |
| Other Liabilities | $600 | $800 | ▲ $200 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $300,097 | $1,437,340 | ▲ $1,137,243 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,435,169 | $1,648,330 | ▲ $213,161 |
| Unrestricted Net Assets | $1,241 | $62,649 | ▲ $61,408 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,436,410 | $1,710,979 | ▲ $274,569 |
| Total Liabilities and Net Assets / Fund Balance | $1,736,507 | $3,148,319 | ▲ $1,411,812 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $512,322 | $371,493 | $883,815 |
| Land | $847,380 | - | $847,380 |
| Other Land Buildings | $435,427 | - | $435,427 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffery Bryant | Executive Director | FT | $108,519 | $10,675 | $119,194 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Rice | President |
| David Yardas | President - end 5/4/18 |
| Holly Bamford | Board Member |
| Tokunbo Falayi | Board Member |
| Sudeep Chandra | Secretary |
| Eric Schwab | Secretary - end 9/5/18 |
| Kathryn Landreth | Treasurer |
| Jeff Rife | Treasurer - end 3/15/18 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mentor Law Group | Legal | 411 First Avenue South, Seattle, WA 98104 | $150,588 |
| AMP Insights | Economics | PO Box 1892, Beverton, OR 97075 | $150,129 |
| Great Basin Institute | Revegetation | 16750 Mt Rose Hwy, Reno, NV 89511 | $105,916 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,930,302
- Program Service Revenue
- $342,705
- Investment Income
- $36,563
- Other Revenue
- $5,425
- All Other Contributions
- $53,731
- Change in Net Assets
- $274,569
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $6,909,470 | Fair Market Value (FMV)-Third Party |
| Cars and Other Vehicles | 1 | $252,150 | Fair Market Value (FMV)-Third Party |
| Total Noncash Contributions | 2 | $7,161,620 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,923,197 |
| Salaries, Compensation, and Employee Benefits | $1,117,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $626,432 | $174,056 | - | $800,488 |
| Fees for Services Other | $309,666 | $37,365 | - | $347,031 |
| Depreciation Depletion | $250,489 | - | - | $250,489 |
| Fees for Services Legal | $107,418 | $64,398 | - | $171,816 |
| All Other Expenses | $105,121 | $14,755 | - | $119,876 |
| Current Officers, Directors, Trustees, and Key Employees | $8,601 | $108,295 | - | $116,896 |
| Payroll Taxes | $64,818 | $26,029 | - | $90,847 |
| Other Expenses | $80,151 | $0 | $0 | $80,151 |
| Other Employee Benefits | $47,478 | $18,409 | - | $65,887 |
| Occupancy | $34,818 | $20,698 | - | $55,516 |
| Pension Plan Contributions | $26,079 | $17,032 | - | $43,111 |
| Information Technology | $17,470 | $20,658 | - | $38,128 |
| Travel | $19,121 | $11,992 | - | $31,113 |
| Office Expenses | $7,611 | $15,684 | - | $23,295 |
| Insurance | - | $3,794 | - | $3,794 |
| Total Functional Expenses | $8,495,304 | $545,122 | $0 | $9,040,426 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Walker Basin Conservancy
- EIN
- 47-1989228
- In Care Of
- % MICHAEL J O'CARROLL
- Phone
- 7754639887
- Address
- 615 Riverside Drive Suite Suite C, Reno, NV 89503
Signing Officer
- Name
- Kathryn Landreth
- Title
- treasurer
- Signed
- 2019-06-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Rice
- Formed
- 2014
- Legal Domicile
- Nv
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 33
- Volunteers
- 5
Preparer
- Firm
- Grant Thornton LLP
- Address
- 1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
- Preparer
- Mary Torretta
- Phone
- 7038477500
Supplemental Narrative
Additional Explanations
Members and Stockholders
“Form 990, part vi, lines 6 & 7 wbc has one class of members, described as voting members. The initial member was approved by the governing body. Additional members are admitted by affirmative vote of a majority of the existing members. Currently, nfwf is the sole member to wbc. Wbc member rights include election of directors to the governing body (board of directors), elected by a majority of the members annually or as vacancies arise. Additionally, members shall be entitled to vote on all matters submitted to a vote of the membership. No part of the profits, excess dues, or net assets inure to the benefit of, nor can be distributed to, its membership, officers, directors, or other private persons upon dissolution.”
Form 990 Review Process
“Form 990, part vi, line 11b the form 990 is prepared by an independent accounting firm. Management reviews a copy of the form 990 before it is provided to the board of directors. This review is conducted prior to filing the return with the irs.”
Conflict of Interest Policy
“Form 990, part vi, line 12c all members of the board of directors and officers must sign an annual statement related to the organization's written conflict of interest policy. If a person discloses a potential conflict of interest, the remaining disinterested members of the governing body will determine if an actual conflict exists. In the event of an actual or perceived conflict, the conflicted individual is precluded from participating in any discussions or decisions related to the transaction.”
Process for Determining Compensation
“Form 990, part vi, lines 15a & 15b all officers and members of the board of directors that show reportable compensation in part vii, section a are compensated by a related organization, national fish and wildlife foundation. National fish and wildlife foundation and wbc have processes in place to assure that all compensation paid is reasonable.”
How Documents Are Made Available to the Public
“Form 990, part vi, line 19 the governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Compensation of Officers and Directors
“Form 990, Part VII, Section A The amounts reported in 1a, column E, reportable compensation from related organizations, represent compensation as employees of the National Fish and Wildlife Foundation, who is a related organization. The Walker Basin Conservancy does not compensate for duties performed as a member of the Board of Directors.”
Financial Statement Notes
Liability for Uncertain Tax Positions (asc 740)
“Schedule d, part x, line 2 wbc is included in the consolidated financial statements of national fish & wildlife foundation. The following footnote was taken from these consolidated financial statements. The foundation and wbc are both exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The foundation and wbc have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. For the tax years ended september 30, 2018 and 2017 the foundation and wbc did not recognize any interest or penalties.”
Raw XML AppendixShowing 400 of 671 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/AccountsReceivableGrp/EOYAmt | 0 | 169641 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 400352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 304779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 277665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 162652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary - end 9/5/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President - end 5/4/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer - end 3/15/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 36562 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36562 |
| IRS990/GrossReceiptsAmt | 0 | 9314995 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20658 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17470 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3794 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1393574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1795129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2166622 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF WALKER BASIN CONSERVANCY IS TO PRESERVE WALKER LAKE BY PROTECTING AND CONSERVING WATERSHED RESOURCES THROUGHOUT THE WALKER RIVER BASIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1710979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36562 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7161620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11331 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65887 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER RIGHTS RELINQUISHMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT REVEGETATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES AND WATER FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6474043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6474043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1022 |
| IRS990/OtherRevenueTotalAmt | 0 | 1022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 626432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800488 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90847 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17032 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43111 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190706 |
| IRS990/PrincipalOfficerNm | 0 | John Rice |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER LEASING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAZING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HAY SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3251950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1646354 |
| IRS990/PYOtherRevenueAmt | 0 | 8191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 734410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055446 |
| IRS990/PYTotalExpensesAmt | 0 | 2701800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3436210 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8876571 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4403 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 342705 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62589 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8930302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3251950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2274034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1529246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,148,319
- Liabilities
- $1,437,340
- Net assets
- $1,710,979
- Revenue
- $9,314,995
- Expenses
- $9,040,426
- Net income
- $274,569