Civic Intelligence

Walker Basin Conservancy

990 • Fiscal year 2020 • EIN 47-1989228

Oct 01, 2019 to Sep 30, 2020 • Filed on May 17, 2021

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$497,361

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

99th percentile

551%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

458%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$67,572,405

Up $57,198,408 (+551%) from 2019

Net Assets

Up

$66,413,286

Up $57,196,434 (+621%) from 2019

Liabilities

Up

$1,159,119

Up $1,974 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$60,727,623

Up $49,853,320 (+458%) from 2019

Expenses

Up

$3,531,189

Up $15,960 (+0.5%) from 2019

Net Income

Up

$57,196,434

Up $49,837,360 (+677%) from 2019

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

2020

Assets$67,572,405
Liabilities$1,159,119
Net Assets$66,413,286
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$60,727,623
Expenses$3,531,189
Net Income$57,196,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$60,794,629
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$1,434,850$2,335,912▲ $901,062
Cash and Non-Interest-Bearing Accounts$591,716$403,725▼ $187,991
Prepaid Expenses and Deferred Charges$233,636$268,495▲ $34,859
Savings and Temporary Cash Investments$69,493$76,203▲ $6,710
Accounts Receivable$75,687$57,964▼ $17,723
Total Assets$10,373,997$67,572,405▲ $57,198,408
Other Assets Total$7,968,615$64,430,106▲ $56,461,491
Liabilities
Deferred Revenue$916,599$668,539▼ $248,060
Accounts Payable and Accrued Expenses$236,946$488,415▲ $251,469
Other Liabilities$3,600$2,165▼ $1,435
Total Liabilities$1,157,145$1,159,119▲ $1,974
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,071,672$66,342,153▲ $57,270,481
Net Assets Without Donor Restrictions$145,180$71,133▼ $74,047
Total Net Assets Fund Balance$9,216,852$66,413,286▲ $57,196,434
Total Liabilities and Net Assets / Fund Balance$10,373,997$67,572,405▲ $57,198,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,642,147-$1,642,147
Equipment$230,738$595,382$826,120
Other Land Buildings$439,409$116,430$555,839
Buildings$23,618$1,715$25,333
Other Assets Org$64,252,390--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'CARROLLDirector of FinanceFT$112,713$20,069$132,782
Jeffery BryantExecutive DirectorFT$117,063$13,138$130,201

Board Members and Trustees

NameTitle
John RicePresident
Holly BamfordBoard Member
Robert HolleyBoard Member
Tokunbo FalayiBoard Member
Sudeep ChandraSecretary
Kathryn LandrethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amp Insights LLCWater Modeling/valuationPO BOX 1461, Bend, OR 97709$138,867
Confluence LawLegal Services - Water110 PREFONTAINE PL S SUITE 304, Seattle, WA 98104$126,309
Revenue and Support

Revenue Composition

Contributions and Grants
$60,387,430
Program Service Revenue
$373,854
Investment Income
$392
Other Revenue
$-34,053
All Other Contributions
$345,838
Change in Net Assets
$57,196,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,985,925Fair Market Value (FMV)
Total Noncash Contributions1$47,985,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,727,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,006
Total Revenue per Audited Statements
$60,794,629
Total Revenue per Form 990
$60,727,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,600
Other Expenses$1,515,589
Total Fundraising Expense$8,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,474$230,647$1,244$1,399,365
Fees for Services Other$349,684$26,892$607$377,183
Current Officers, Directors, Trustees, and Key Employees$223,080$41,625$4,060$268,765
Depreciation Depletion$188,768$3,628-$192,396
Fees for Services Legal-$187,426-$187,426
Other Employee Benefits$146,299$36,380$260$182,939
Payroll Taxes$139,496$24,632$403$164,531
Occupancy$72,596$20,672-$93,268
Insurance$28,078$5,980-$34,058
Fees for Services Accounting-$28,825-$28,825
Travel$15,213$331$1,129$16,673
Other Expenses$1,598$2,500$150$4,248
Interest-$681-$681
Total Functional Expenses$2,885,844$637,160$8,185$3,531,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,598,195
Expenses per Audited Statements$3,531,189
Total Expenses per Form 990$3,531,189
Expenses Not Reported on Form 990$67,006
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$2,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sudeep Chandra
Formed
2014
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
81
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Daniel C Baker
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 349,684. Management and general expenses 26,892. Fundraising expenses 607. Total expenses 377,183.”

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, 2020 wbc did not recognize any interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 67,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 67,006.”

Raw XML AppendixShowing 400 of 589 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/LandBldgEquipBasisNetGrp/EOYAmt02335912
IRS990/LandBldgEquipCostOrOtherBssAmt03049439
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt067006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt09216852
IRS990/NetAssetsOrFundBalancesEOYAmt066413286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-34053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071133
IRS990/NoncashContributionsAmt047985925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020672
IRS990/OccupancyGrp/ProgramServicesAmt072596
IRS990/OccupancyGrp/TotalAmt093268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07968615
IRS990/OtherAssetsTotalGrp/EOYAmt064430106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182939
IRS990/OtherExpensesGrp/Desc0PROPERTY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt293
IRS990/OtherExpensesGrp/FundraisingAmt3150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32500
IRS990/OtherExpensesGrp/ProgramServicesAmt0332730
IRS990/OtherExpensesGrp/ProgramServicesAmt1141132
IRS990/OtherExpensesGrp/ProgramServicesAmt279696
IRS990/OtherExpensesGrp/ProgramServicesAmt31598
IRS990/OtherExpensesGrp/TotalAmt0352684
IRS990/OtherExpensesGrp/TotalAmt1144681
IRS990/OtherExpensesGrp/TotalAmt283466
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt02165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01167474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139496
IRS990/PayrollTaxesGrp/TotalAmt0164531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268495
IRS990/PrincipalOfficerNm0SUDEEP CHANDRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER LEASING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRAZING FEES
IRS990/ProgramServiceRevenueGrp/Desc2HAY SALES
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY SALES AND LEASES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010733332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01616507
IRS990/PYOtherRevenueAmt0-5614
IRS990/PYProgramServiceRevenueAmt0146571
IRS990/PYRevenuesLessExpensesAmt07359074
IRS990/PYSalariesCompEmpBnftPaidAmt01898722
IRS990/PYTotalExpensesAmt03515229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010874303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057196434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060041592
IRS990/RentalIncomeOrLossGrp/RealAmt0-34053
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060387430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010733332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08930302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03251950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02274034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085577048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01254925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt085577048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060387430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010733332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08930302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03251950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02274034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085577048
IRS990ScheduleA/TotalSupportAmt085652644
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/BookValueAmt023618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826120
IRS990ScheduleD/ExpensesNotReportedAmt067006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03531189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01642147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01642147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164252390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherExpensesIncludedAmt067006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt067006
IRS990ScheduleD/RevenueNotReportedAmt067006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060727623
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, 2020 WBC DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 67,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 67,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064430106
IRS990ScheduleD/TotalExpensesPerForm990Amt03531189
IRS990ScheduleD/TotalLiabilityAmt02165
IRS990ScheduleD/TotalRevenuePerForm990Amt060727623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060794629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03598195
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,572,405
Liabilities
$1,159,119
Net assets
$66,413,286
Revenue
$60,727,623
Expenses
$3,531,189
Net income
$57,196,434
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