Civic Intelligence

Walker Basin Conservancy

990 • Fiscal year 2019 • EIN 47-1989228

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.WALKERBASIN.ORG
615 Riverside Drive No CReno, NV 89503

(775) 463-9887

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$462,185

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

230%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,373,997

Up $7,225,678 (+230%) from 2018

Net Assets

Up

$9,216,852

Up $7,505,873 (+439%) from 2018

Liabilities

Down

$1,157,145

Down $280,195 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$10,874,303

Up $1,559,308 (+17%) from 2018

Expenses

Down

$3,515,229

Down $5,525,197 (-61%) from 2018

Net Income

Up

$7,359,074

Up $7,084,505 (+2580%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2015: $829,079Liabilities 2015: $285,404Net Assets 2015: $543,6752015Assets 2016: $1,418,501Liabilities 2016: $716,501Net Assets 2016: $702,0002016Assets 2017: $1,736,507Liabilities 2017: $300,097Net Assets 2017: $1,436,4102017Assets 2018: $3,148,319Liabilities 2018: $1,437,340Net Assets 2018: $1,710,9792018Assets 2019: $10,373,997Liabilities 2019: $1,157,145Net Assets 2019: $9,216,8522019Assets 2020: $67,572,405Liabilities 2020: $1,159,119Net Assets 2020: $66,413,2862020Assets 2021: $80,094,902Liabilities 2021: $813,412Net Assets 2021: $79,281,4902021Assets 2022: $79,319,576Liabilities 2022: $389,175Net Assets 2022: $78,930,4012022Assets 2023: $80,839,371Liabilities 2023: $1,541,400Net Assets 2023: $79,297,9712023Assets 2024: $94,757,407Liabilities 2024: $2,927,708Net Assets 2024: $91,829,6992024

Highlighted filing

2019

Assets$10,373,997
Liabilities$1,157,145
Net Assets$9,216,852
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2015: $1,641,197Expenses 2015: $1,029,739Net Income 2015: $611,4582015Revenue 2016: $2,389,442Expenses 2016: $2,231,117Net Income 2016: $158,3252016Revenue 2017: $3,436,210Expenses 2017: $2,701,800Net Income 2017: $734,4102017Revenue 2018: $9,314,995Expenses 2018: $9,040,426Net Income 2018: $274,5692018Revenue 2019: $10,874,303Expenses 2019: $3,515,229Net Income 2019: $7,359,0742019Revenue 2020: $60,727,623Expenses 2020: $3,531,189Net Income 2020: $57,196,4342020Revenue 2021: $17,114,927Expenses 2021: $4,246,723Net Income 2021: $12,868,2042021Revenue 2022: $4,128,320Expenses 2022: $4,479,409Net Income 2022: -$351,0892022Revenue 2023: $5,482,590Expenses 2023: $5,115,020Net Income 2023: $367,5702023Revenue 2024: $18,870,302Expenses 2024: $6,338,574Net Income 2024: $12,531,7282024

Highlighted filing

2019

Revenue$10,874,303
Expenses$3,515,229
Net Income$7,359,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$10,900,206
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,129$1,434,850▼ $360,279
Cash and Non-Interest-Bearing Accounts$918,923$591,716▼ $327,207
Prepaid Expenses and Deferred Charges$190,706$233,636▲ $42,930
Accounts Receivable$169,641$75,687▼ $93,954
Savings and Temporary Cash Investments$62,589$69,493▲ $6,904
Total Assets$3,148,319$10,373,997▲ $7,225,678
Other Assets Total$11,331$7,968,615▲ $7,957,284
Liabilities
Deferred Revenue$1,289,104$916,599▼ $372,505
Accounts Payable and Accrued Expenses$147,436$236,946▲ $89,510
Other Liabilities$800$3,600▲ $2,800
Total Liabilities$1,437,340$1,157,145▼ $280,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,648,330$9,071,672▲ $7,423,342
Unrestricted Net Assets$62,649$145,180▲ $82,531
Total Net Assets Fund Balance$1,710,979$9,216,852▲ $7,505,873
Total Liabilities and Net Assets / Fund Balance$3,148,319$10,373,997▲ $7,225,678

Asset Categories

AssetBook ValueDepreciationBasis
Land$847,380-$847,380
Equipment$361,352$464,768$826,120
Other Land Buildings$216,698$59,912$276,610
Buildings$9,420$79$9,499
Other Assets Org$7,954,124--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery BryantExecutive DirectorFT$106,719$12,470$119,189
MICHAEL O'CARROLLDirector of FinanceFT$73,231$9,894$83,125

Board Members and Trustees

NameTitle
John RicePresident
Holly BamfordBoard Member
Robert HolleyBoard Member
Tokunbo FalayiBoard Member
Eric SchwaabFormer Officer-9/5/18
Sudeep ChandraSecretary
Kathryn LandrethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mentor Law GroupLegal Fees411 FIRST AVENUE SOUTH SUITE 450, Seattle, WA 98104$164,057
Amp Insights LLCWater ModelingPO BOX 1461, Bend, OR 97709$155,028
Revenue and Support

Revenue Composition

Contributions and Grants
$10,733,332
Program Service Revenue
$146,571
Investment Income
$14
Other Revenue
$-5,614
All Other Contributions
$389,608
Change in Net Assets
$7,359,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,874,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,903
Total Revenue per Audited Statements
$10,900,206
Total Revenue per Form 990
$10,874,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,722
Other Expenses$1,616,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,434$197,816-$1,541,250
Fees for Services Other$328,945$4,541-$333,486
Fees for Services Legal$246,864$28,451-$275,315
Other Employee Benefits$160,047$38,379-$198,426
Payroll Taxes$133,004$26,042-$159,046
Depreciation Depletion$153,265$1,756-$155,021
Occupancy$80,163$11,139-$91,302
Insurance$24,843$7,809-$32,652
Travel$14,868$2,080-$16,948
Fees for Services Accounting$10,000$6,463-$16,463
Other Expenses$5,419$3,725-$9,144
Interest-$435-$435
Total Functional Expenses$3,142,557$372,672$0$3,515,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,541,132
Expenses per Audited Statements$3,515,229
Total Expenses per Form 990$3,515,229
Expenses Not Reported on Form 990$25,903
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members and stockholders 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.”

Form 990, Part VI, Section A, Line 7A

“Members and stockholders 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, Part VI, Section B, Line 11B

“Form 990 review process 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.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy 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.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public the governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walker Basin Conservancy
EIN
47-1989228
Phone
7754639887
Address
615 RIVERSIDE DRIVE NO C, RENO, NV 89503

Signing Officer

Name
Kathryn Landreth
Title
Treasurer
Phone
7754639887
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rice
Formed
2014
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
48
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DRIVE SUITE 450, ROSEVILLE, CA 95678
Preparer
Daniel C Baker
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wbc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income. Wbc 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, income taxes, paragraph 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. Wbc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. For the tax year ended september 30, 2019 wbc did not recognize any interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 25,903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 25,903.”

Raw XML AppendixShowing 400 of 583 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/MissionDesc0WALKER BASIN CONSERVANCY IS LEADING THE EFFORT TO RESTORE AND MAINTAIN WALKER LAKE WHILE PROTECTING AGRICULTURAL, ENVIRONMENTAL AND RECREATIONAL INTERESTS THROUGHOUT THE WALKER BASIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01710979
IRS990/NetAssetsOrFundBalancesEOYAmt09216852
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011139
IRS990/OccupancyGrp/ProgramServicesAmt080163
IRS990/OccupancyGrp/TotalAmt091302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011331
IRS990/OtherAssetsTotalGrp/EOYAmt07968615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198426
IRS990/OtherExpensesGrp/Desc0PROPERTY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23725
IRS990/OtherExpensesGrp/ProgramServicesAmt0341229
IRS990/OtherExpensesGrp/ProgramServicesAmt1206432
IRS990/OtherExpensesGrp/ProgramServicesAmt294044
IRS990/OtherExpensesGrp/ProgramServicesAmt35419
IRS990/OtherExpensesGrp/TotalAmt0341229
IRS990/OtherExpensesGrp/TotalAmt1214954
IRS990/OtherExpensesGrp/TotalAmt2129558
IRS990/OtherExpensesGrp/TotalAmt39144
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01541250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133004
IRS990/PayrollTaxesGrp/TotalAmt0159046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233636
IRS990/PrincipalOfficerNm0JOHN RICE
IRS990/PriorPeriodAdjustmentsAmt0146799
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GRAZING FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER LEASING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HAY SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08930302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036563
IRS990/PYOtherExpensesAmt07923197
IRS990/PYOtherRevenueAmt05425
IRS990/PYProgramServiceRevenueAmt0342705
IRS990/PYRevenuesLessExpensesAmt0274569
IRS990/PYSalariesCompEmpBnftPaidAmt01117229
IRS990/PYTotalExpensesAmt09040426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09314995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07359074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010343724
IRS990/RentalIncomeOrLossGrp/RealAmt0-5614
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010733332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08930302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03251950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02274034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01529246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026718864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt026718864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010733332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08930302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03251950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02274034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01529246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026718864
IRS990ScheduleA/TotalSupportAmt026763567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09499
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826120
IRS990ScheduleD/ExpensesNotReportedAmt025903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03515229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0847380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0847380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17954124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherExpensesIncludedAmt025903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt025903
IRS990ScheduleD/RevenueNotReportedAmt025903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010874303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WBC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. WBC 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, INCOME TAXES, PARAGRAPH 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. WBC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE TAX YEAR ENDED SEPTEMBER 30, 2019 WBC DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 25,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 25,903.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07968615
IRS990ScheduleD/TotalExpensesPerForm990Amt03515229
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990ScheduleD/TotalRevenuePerForm990Amt010874303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010900206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03541132
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt141761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0348128

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,373,997
Liabilities
$1,157,145
Net assets
$9,216,852
Revenue
$10,874,303
Expenses
$3,515,229
Net income
$7,359,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.8$2.93$91.8$18.9$6.34$12.5
2023Detailed filing. Detailed filing data is available for this year.$80.8$1.54$79.3$5.48$5.12$0.37
2022Detailed filing. Detailed filing data is available for this year.$79.3$0.39$78.9$4.13$4.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$80.1$0.81$79.3$17.1$4.25$12.9
2020Detailed filing. Detailed filing data is available for this year.$67.6$1.16$66.4$60.7$3.53$57.2
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.16$9.22$10.9$3.52$7.36
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.44$1.71$9.31$9.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.30$1.44$3.44$2.70$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.72$0.70$2.39$2.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.64$1.03$0.61