Civic Intelligence

Walker Basin Conservancy

990 • Fiscal year 2022 • EIN 47-1989228

Oct 01, 2021 to Sep 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.WALKERBASIN.ORG
615 Riverside Drive CReno, NV 89503

(775) 463-9887

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

49th percentile

-1.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$79,319,576

Down $775,326 (-1.0%) from 2021

Net Assets

Down

$78,930,401

Down $351,089 (-0.4%) from 2021

Liabilities

Down

$389,175

Down $424,237 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Down

$4,128,320

Down $12,986,607 (-76%) from 2021

Expenses

Up

$4,479,409

Up $232,686 (+5.5%) from 2021

Net Income

Down

-$351,089

Down $13,219,293 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$79,319,576
Liabilities$389,175
Net Assets$78,930,401
Open 2022 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

2022

Revenue$4,128,320
Expenses$4,479,409
Net Income-$351,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,978,888
Mission and Program Overview

Mission

The mission of walker basin conservancy is to preserve walker lake by protecting and conserving watershed resources throughout the walker river basin.

Protecting and conserving watershed resources throughout the walker river basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,615,051$2,767,183▼ $847,868
Cash and Non-Interest-Bearing Accounts$339,645$344,662▲ $5,017
Savings and Temporary Cash Investments$53,134$180,518▲ $127,384
Pledges and Grants Receivable-$137,392-
Prepaid Expenses and Deferred Charges$186,720$103,113▼ $83,607
Accounts Receivable$109,682$1,237▼ $108,445
Total Assets$80,094,902$79,319,576▼ $775,326
Other Assets Total$75,790,670$75,785,471▼ $5,199
Liabilities
Accounts Payable and Accrued Expenses$355,719$277,780▼ $77,939
Other Liabilities$3,625$85,923▲ $82,298
Deferred Revenue$454,068$25,472▼ $428,596
Total Liabilities$813,412$389,175▼ $424,237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,227,731$78,839,552▼ $388,179
Net Assets Without Donor Restrictions$53,759$90,849▲ $37,090
Total Net Assets Fund Balance$79,281,490$78,930,401▼ $351,089
Total Liabilities and Net Assets / Fund Balance$80,094,902$79,319,576▼ $775,326

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,110,239-$2,110,239
Equipment$114,859$834,778$949,637
Other Land Buildings$438,059$246,119$684,178
Buildings$104,026$4,438$108,464
Other Assets Org$75,776,955--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'CARROLLDirector of FinanceFT$156,419$11,213$167,632
Peter StantonExecutive DirectorFT$32,222$7,338$39,560

Board Members and Trustees

NameTitle
Sudeep ChandraPresident
Gary ClemonsBoard Member
Holly BamfordBoard Member
Michael CameronBoard Member
Rob Holley to 092022Board Member
Staci EmmBoard Member
Tokunbo FalayiBoard Member
John Patrick RiceSecretary
Kathryn LandrethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amp Insights LLCTechnical Consulting, WaterPO BOX 1461, Bend, OR 97709$102,989
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264,272
Program Service Revenue
$383,535
Investment Income
$-502,720
Other Revenue
$-16,767
All Other Contributions
$148,736
Change in Net Assets
$-351,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$559,628
Total Revenue per Audited Statements
$4,687,948
Total Revenue per Form 990
$4,128,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,988
Other Expenses$1,899,421
Total Fundraising Expense$11,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,090$361,802$2,407$1,866,299
Fees for Services Other$381,175$17,959$2,076$401,210
Current Officers, Directors, Trustees, and Key Employees$227,596$54,344$349$282,289
Other Expenses$202,584$34,309$5,504$242,397
Other Employee Benefits$190,024$41,151$147$231,322
Payroll Taxes$162,819$37,053$206$200,078
Depreciation Depletion$192,023$3,586-$195,609
Fees for Services Legal$139,294--$139,294
Occupancy$85,998$32,063-$118,061
Insurance$32,320$8,841-$41,161
Fees for Services Accounting-$30,196-$30,196
Interest-$367-$367
Total Functional Expenses$3,812,481$655,417$11,511$4,479,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,039,037
Expenses per Audited Statements$4,479,409
Total Expenses per Form 990$4,479,409
Expenses Not Reported on Form 990$559,628
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
Operating Lease Obligations$74,829
Security Deposits$5,575
Finance Lease Obligations$5,519
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 C, RENO, NV 89503

Signing Officer

Name
Kathryn Landreth
Title
Treasurer
Phone
7754639887
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sudeep Chandra
Formed
2014
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
6
Employees
107
Volunteers
7

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 XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2022. Wbc did not recognize any interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 55,801. Loss on sales of assets 503,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 55,801. Loss on sale of assets 503,827.”

Raw XML AppendixShowing 400 of 608 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/InterestGrp/ManagementAndGeneralAmt0367
IRS990/InterestGrp/TotalAmt0367
IRS990/InvestmentIncomeGrp/ExclusionAmt01107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01085335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03615051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02767183
IRS990/LandBldgEquipCostOrOtherBssAmt03852518
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0794767
IRS990/LessRentalExpensesGrp/RealAmt055801
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/NetAssetsOrFundBalancesBOYAmt079281490
IRS990/NetAssetsOrFundBalancesEOYAmt078930401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-503827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-503827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032063
IRS990/OccupancyGrp/ProgramServicesAmt085998
IRS990/OccupancyGrp/TotalAmt0118061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075790670
IRS990/OtherAssetsTotalGrp/EOYAmt075785471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231322
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt1589
IRS990/OtherExpensesGrp/FundraisingAmt25504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234309
IRS990/OtherExpensesGrp/ProgramServicesAmt0385212
IRS990/OtherExpensesGrp/ProgramServicesAmt1311346
IRS990/OtherExpensesGrp/ProgramServicesAmt2202584
IRS990/OtherExpensesGrp/TotalAmt0403092
IRS990/OtherExpensesGrp/TotalAmt1328034
IRS990/OtherExpensesGrp/TotalAmt2242397
IRS990/OtherLiabilitiesGrp/BOYAmt03625
IRS990/OtherLiabilitiesGrp/EOYAmt085923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02216
IRS990/OtherRevenueTotalAmt02216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162819
IRS990/PayrollTaxesGrp/TotalAmt0200078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103113
IRS990/PrincipalOfficerNm0SUDEEP CHANDRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER LEASING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY SALES AND LEASES
IRS990/ProgramServiceRevenueGrp/Desc2GRAZING FEES
IRS990/ProgramServiceRevenueGrp/Desc3HAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016722990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01890277
IRS990/PYOtherRevenueAmt0-16415
IRS990/PYProgramServiceRevenueAmt0408346
IRS990/PYRevenuesLessExpensesAmt012868204
IRS990/PYSalariesCompEmpBnftPaidAmt02356446
IRS990/PYTotalExpensesAmt04246723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017114927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03637227
IRS990/RentalIncomeOrLossGrp/RealAmt0-18983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04264272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016722990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060387430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010733332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08930302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101038326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01655011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0101038326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04264272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016722990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060387430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010733332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08930302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101038326
IRS990ScheduleA/TotalSupportAmt0101166761
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/BookValueAmt0104026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0949637
IRS990ScheduleD/ExpensesNotReportedAmt0559628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04479409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02110239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02110239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175776955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherExpensesIncludedAmt0559628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0684178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0559628
IRS990ScheduleD/RevenueNotReportedAmt0559628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,319,576
Liabilities
$389,175
Net assets
$78,930,401
Revenue
$4,128,320
Expenses
$4,479,409
Net income
-$351,089
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