Civic Intelligence

Walker Basin Conservancy

990 • Fiscal year 2023 • EIN 47-1989228

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 23, 2024

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

(775) 463-9887

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$80,839,371

Up $1,519,795 (+1.9%) from 2022

Net Assets

Up

$79,297,971

Up $367,570 (+0.5%) from 2022

Liabilities

Up

$1,541,400

Up $1,152,225 (+296%) from 2022

Revenue And Expenses

Revenue

Up

$5,482,590

Up $1,354,270 (+33%) from 2022

Expenses

Up

$5,115,020

Up $635,611 (+14%) from 2022

Net Income

Up

$367,570

Up $718,659 (+205%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$80,839,371
Liabilities$1,541,400
Net Assets$79,297,971
Open 2023 Filing

Operations Trend

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

2023

Revenue$5,482,590
Expenses$5,115,020
Net Income$367,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$5,482,590
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.

Protecting and conserving watershed resources throughout the walker river basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,183$2,669,640▼ $97,543
Cash and Non-Interest-Bearing Accounts$344,662$822,954▲ $478,292
Pledges and Grants Receivable$137,392$275,975▲ $138,583
Savings and Temporary Cash Investments$180,518$271,792▲ $91,274
Prepaid Expenses and Deferred Charges$103,113$194,338▲ $91,225
Accounts Receivable$1,237$1,863▲ $626
Total Assets$79,319,576$80,839,371▲ $1,519,795
Other Assets Total$75,785,471$76,602,809▲ $817,338
Liabilities
Deferred Revenue$25,472$1,193,265▲ $1,167,793
Accounts Payable and Accrued Expenses$277,780$258,258▼ $19,522
Other Liabilities$85,923$89,877▲ $3,954
Total Liabilities$389,175$1,541,400▲ $1,152,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,839,552$79,145,196▲ $305,644
Net Assets Without Donor Restrictions$90,849$152,775▲ $61,926
Total Net Assets Fund Balance$78,930,401$79,297,971▲ $367,570
Total Liabilities and Net Assets / Fund Balance$79,319,576$80,839,371▲ $1,519,795

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,110,239-$2,110,239
Equipment$188,211$833,361$1,021,572
Other Land Buildings$242,065$426,710$668,775
Buildings$129,125$24,486$153,611
Other Assets Org$83,444--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter StantonExecutive DirectorFT$155,542$14,734$170,276
MICHAEL O'CARROLLDirector of FinanceFT$103,978$6,251$110,229

Board Members and Trustees

NameTitle
Sudeep ChandraPresident
Bruce AylwardBoard Member
Holly BamfordBoard Member
Michael CameronBoard Member
Michelene FairbankBoard Member
Staci EmmBoard Member
Tokunbo FalayiBoard Member
Gary ClemonsBoard Member (to 05/23)
John Patrick RiceSecretary
Kathryn LandrethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,194,875
Program Service Revenue
$276,041
Investment Income
$8,153
Other Revenue
$3,521
All Other Contributions
$194,897
Change in Net Assets
$367,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,482,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,904
Total Revenue per Audited Statements
$5,485,494
Total Revenue per Form 990
$5,482,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,026,856
Other Expenses$2,088,164
Total Fundraising Expense$61,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,607$355,811$16,527$2,238,945
Fees for Services Other$372,459$3,024$22,580$398,063
Current Officers, Directors, Trustees, and Key Employees$225,176$42,109$1,968$269,253
Other Expenses$230,023$16,291$664$246,978
Payroll Taxes$191,772$38,017$1,395$231,184
Other Employee Benefits$178,041$25,786$1,315$205,142
Depreciation Depletion$199,222$3,586-$202,808
Occupancy$128,604$21,072-$149,676
Fees for Services Legal$129,634$1,867-$131,501
Pension Plan Contributions$71,454$10,349$529$82,332
Insurance$35,264$8,948-$44,212
Fees for Services Accounting$4,382$28,661-$33,043
Interest-$184-$184
Total Functional Expenses$4,417,892$635,538$61,590$5,115,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,117,924
Expenses per Audited Statements$5,115,020
Total Expenses per Form 990$5,115,020
Expenses Not Reported on Form 990$2,904
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$83,444
Security Deposits$4,775
Finance Lease Obligations$1,658
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
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sudeep Chandra
Formed
2014
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
7
Employees
101
Volunteers
8

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, 2023. Wbc did not recognize any interest or penalties.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021072
IRS990/OccupancyGrp/ProgramServicesAmt0128604
IRS990/OccupancyGrp/TotalAmt0149676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075785471
IRS990/OtherAssetsTotalGrp/EOYAmt076602809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205142
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011701
IRS990/OtherExpensesGrp/FundraisingAmt14911
IRS990/OtherExpensesGrp/FundraisingAmt2664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216291
IRS990/OtherExpensesGrp/ProgramServicesAmt0584153
IRS990/OtherExpensesGrp/ProgramServicesAmt1201101
IRS990/OtherExpensesGrp/ProgramServicesAmt2230023
IRS990/OtherExpensesGrp/TotalAmt0600519
IRS990/OtherExpensesGrp/TotalAmt1281180
IRS990/OtherExpensesGrp/TotalAmt2246978
IRS990/OtherLiabilitiesGrp/BOYAmt085923
IRS990/OtherLiabilitiesGrp/EOYAmt089877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03521
IRS990/OtherRevenueTotalAmt03521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866607
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191772
IRS990/PayrollTaxesGrp/TotalAmt0231184
IRS990/PensionPlanContributionsGrp/FundraisingAmt0529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071454
IRS990/PensionPlanContributionsGrp/TotalAmt082332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194338
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/Desc2PROPERTY LEASES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PLANT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04264272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-502720
IRS990/PYOtherExpensesAmt01899421
IRS990/PYOtherRevenueAmt0-16767
IRS990/PYProgramServiceRevenueAmt0383535
IRS990/PYRevenuesLessExpensesAmt0-351089
IRS990/PYSalariesCompEmpBnftPaidAmt02579988
IRS990/PYTotalExpensesAmt04479409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04128320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04639567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 2,216. 2022 AMOUNT: $ 3,521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05194875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04264272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016722990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060387430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010733332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097302899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01588347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt097302899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05194875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04264272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016722990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060387430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010733332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097302899
IRS990ScheduleA/TotalSupportAmt097437582
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/BookValueAmt0129125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02904
IRS990ScheduleD/DonatedServicesUseFcltsAmt02904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0833361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01021572
IRS990ScheduleD/ExpensesNotReportedAmt02904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05115020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02110239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02110239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176383061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt383444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0668775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04775

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,839,371
Liabilities
$1,541,400
Net assets
$79,297,971
Revenue
$5,482,590
Expenses
$5,115,020
Net income
$367,570
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