Civic Intelligence

Walker Basin Conservancy

990 • Fiscal year 2021 • EIN 47-1989228

Oct 01, 2020 to Sep 30, 2021 • Filed on May 02, 2022

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.05x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$515,321

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$80,094,902

Up $12,522,497 (+19%) from 2020

Net Assets

Up

$79,281,490

Up $12,868,204 (+19%) from 2020

Liabilities

Down

$813,412

Down $345,707 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Down

$17,114,927

Down $43,612,696 (-72%) from 2020

Expenses

Up

$4,246,723

Up $715,534 (+20%) from 2020

Net Income

Down

$12,868,204

Down $44,328,230 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$80,094,902
Liabilities$813,412
Net Assets$79,281,490
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$17,114,927
Expenses$4,246,723
Net Income$12,868,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$17,160,568
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$2,335,912$3,615,051▲ $1,279,139
Cash and Non-Interest-Bearing Accounts$403,725$339,645▼ $64,080
Prepaid Expenses and Deferred Charges$268,495$186,720▼ $81,775
Accounts Receivable$57,964$109,682▲ $51,718
Savings and Temporary Cash Investments$76,203$53,134▼ $23,069
Total Assets$67,572,405$80,094,902▲ $12,522,497
Other Assets Total$64,430,106$75,790,670▲ $11,360,564
Liabilities
Deferred Revenue$668,539$454,068▼ $214,471
Accounts Payable and Accrued Expenses$488,415$355,719▼ $132,696
Other Liabilities$2,165$3,625▲ $1,460
Total Liabilities$1,159,119$813,412▼ $345,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,342,153$79,227,731▲ $12,885,578
Net Assets Without Donor Restrictions$71,133$53,759▼ $17,374
Total Net Assets Fund Balance$66,413,286$79,281,490▲ $12,868,204
Total Liabilities and Net Assets / Fund Balance$67,572,405$80,094,902▲ $12,522,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,905,006-$2,905,006
Equipment$222,494$692,392$914,886
Other Land Buildings$463,261$204,139$667,400
Buildings$24,290$3,681$27,971
Other Assets Org$75,776,954--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery BryantExecutive DirectorFT$120,718$12,530$133,248
MICHAEL O'CARROLLDirector of FinanceFT$116,233$12,096$128,329

Board Members and Trustees

NameTitle
Sudeep ChandraPresident
Holly BamfordBoard Member
Robert HolleyBoard Member
Tokunbo FalayiBoard Member
Peter StantonExecutive Director
John RiceSecretary
Kathryn LandrethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amp Insights LLCTechnical Consulting, WaterPO BOX 1461, Bend, OR 97709$118,827
Stetson Engineers INCHydrologist2171 E FRANCISCO BLVD SUITE K, San Rafael, CA 94901$111,652
Confluence LawLegal Representation, Water110 PREFONTAINE PL S SUITE 304, Seattle, WA 98104$108,334
Revenue and Support

Revenue Composition

Contributions and Grants
$16,722,990
Program Service Revenue
$408,346
Investment Income
$6
Other Revenue
$-16,415
All Other Contributions
$30,173
Change in Net Assets
$12,868,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,114,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,641
Total Revenue per Audited Statements
$17,160,568
Total Revenue per Form 990
$17,114,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,446
Other Expenses$1,890,277
Total Fundraising Expense$14,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,125$343,369$2,261$1,729,755
Fees for Services Other$479,141$67,779$7,156$554,076
Current Officers, Directors, Trustees, and Key Employees$192,401$48,111$310$240,822
Payroll Taxes$165,574$31,008$195$196,777
Depreciation Depletion$186,685$3,586-$190,271
Other Employee Benefits$148,415$40,479$198$189,092
Fees for Services Legal$149,340$7,542-$156,882
Other Expenses$126,820$17,657$1,474$145,951
Occupancy$86,294$28,895-$115,189
Insurance$28,944$8,841-$37,785
Fees for Services Accounting-$25,200-$25,200
Interest-$540-$540
Total Functional Expenses$3,587,979$644,090$14,654$4,246,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,292,364
Expenses per Audited Statements$4,246,723
Total Expenses per Form 990$4,246,723
Expenses Not Reported on Form 990$45,641
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$3,625
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
2022-05-02
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
90
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 479,141. Management and general expenses 67,779. Fundraising expenses 7,156. Total expenses 554,076.”

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, 2021 wbc did not recognize any interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 45,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 45,641.”

Raw XML AppendixShowing 400 of 581 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/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08841
IRS990/InsuranceGrp/ProgramServicesAmt028944
IRS990/InsuranceGrp/TotalAmt037785
IRS990/InterestGrp/ManagementAndGeneralAmt0540
IRS990/InterestGrp/TotalAmt0540
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02335912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03615051
IRS990/LandBldgEquipCostOrOtherBssAmt04515263
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt045641
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/NetAssetsOrFundBalancesBOYAmt066413286
IRS990/NetAssetsOrFundBalancesEOYAmt079281490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028895
IRS990/OccupancyGrp/ProgramServicesAmt086294
IRS990/OccupancyGrp/TotalAmt0115189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064430106
IRS990/OtherAssetsTotalGrp/EOYAmt075790670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189092
IRS990/OtherExpensesGrp/Desc0PROPERTY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/FundraisingAmt12868
IRS990/OtherExpensesGrp/FundraisingAmt21474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217657
IRS990/OtherExpensesGrp/ProgramServicesAmt0395858
IRS990/OtherExpensesGrp/ProgramServicesAmt1244382
IRS990/OtherExpensesGrp/ProgramServicesAmt2126820
IRS990/OtherExpensesGrp/TotalAmt0410357
IRS990/OtherExpensesGrp/TotalAmt1254026
IRS990/OtherExpensesGrp/TotalAmt2145951
IRS990/OtherLiabilitiesGrp/BOYAmt02165
IRS990/OtherLiabilitiesGrp/EOYAmt03625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165574
IRS990/PayrollTaxesGrp/TotalAmt0196777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186720
IRS990/PrincipalOfficerNm0SUDEEP CHANDRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HAY SALES
IRS990/ProgramServiceRevenueGrp/Desc1GRAZING FEES
IRS990/ProgramServiceRevenueGrp/Desc2WATER LEASING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY SALES AND LEASES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060387430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt01515589
IRS990/PYOtherRevenueAmt0-34053
IRS990/PYProgramServiceRevenueAmt0373854
IRS990/PYRevenuesLessExpensesAmt057196434
IRS990/PYSalariesCompEmpBnftPaidAmt02015600
IRS990/PYTotalExpensesAmt03531189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060727623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012868204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016283742
IRS990/RentalIncomeOrLossGrp/RealAmt0-16415
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016722990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060387430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010733332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08930302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03251950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100026004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01447407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0100026004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016722990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060387430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010733332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08930302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03251950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100026004
IRS990ScheduleA/TotalSupportAmt0100122627
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/BookValueAmt024290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914886
IRS990ScheduleD/ExpensesNotReportedAmt045641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04246723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02905006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02905006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175776954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherExpensesIncludedAmt045641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt045641
IRS990ScheduleD/RevenueNotReportedAmt045641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017114927
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, 2021 WBC DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 45,641.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 45,641.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03615051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075790670
IRS990ScheduleD/TotalExpensesPerForm990Amt04246723
IRS990ScheduleD/TotalLiabilityAmt03625

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,094,902
Liabilities
$813,412
Net assets
$79,281,490
Revenue
$17,114,927
Expenses
$4,246,723
Net income
$12,868,204
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