Civic Intelligence

Walker Basin Conservancy

990 • Fiscal year 2024 • EIN 47-1989228

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 12, 2025

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

19th percentile

0.03x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$181,728

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$94,757,407

Up $13,918,036 (+17%) from 2023

Net Assets

Up

$91,829,699

Up $12,531,728 (+16%) from 2023

Liabilities

Up

$2,927,708

Up $1,386,308 (+90%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$18,870,302

Up $13,387,712 (+244%) from 2023

Expenses

Up

$6,338,574

Up $1,223,554 (+24%) from 2023

Net Income

Up

$12,531,728

Up $12,164,158 (+3309%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$94,757,407
Liabilities$2,927,708
Net Assets$91,829,699
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$18,870,302
Expenses$6,338,574
Net Income$12,531,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$18,870,302
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$2,669,640$3,314,434▲ $644,794
Cash and Non-Interest-Bearing Accounts$822,954$2,411,669▲ $1,588,715
Pledges and Grants Receivable$275,975$382,694▲ $106,719
Savings and Temporary Cash Investments$271,792$322,175▲ $50,383
Prepaid Expenses and Deferred Charges$194,338$147,472▼ $46,866
Accounts Receivable$1,863$8,539▲ $6,676
Total Assets$80,839,371$94,757,407▲ $13,918,036
Other Assets Total$76,602,809$88,170,424▲ $11,567,615
Liabilities
Deferred Revenue$1,193,265$2,637,243▲ $1,443,978
Accounts Payable and Accrued Expenses$258,258$278,159▲ $19,901
Other Liabilities$89,877$12,306▼ $77,571
Total Liabilities$1,541,400$2,927,708▲ $1,386,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,145,196$91,578,499▲ $12,433,303
Net Assets Without Donor Restrictions$152,775$251,200▲ $98,425
Total Net Assets Fund Balance$79,297,971$91,829,699▲ $12,531,728
Total Liabilities and Net Assets / Fund Balance$80,839,371$94,757,407▲ $13,918,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,544,075-$2,544,075
Equipment$178,267$872,950$1,051,217
Other Land Buildings$261,539$502,204$763,743
Buildings$330,553$51,116$381,669
Other Assets Org$10,706--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter StantonExecutive DirectorFT$166,109$15,619$181,728

Board Members and Trustees

NameTitle
Sudeep ChandraPresident
Bruce AylwardBoard Member
Jim LawrenceBoard Member
Michael CameronBoard Member
Michelene FairbankBoard Member
Staci EmmBoard Member
Vic ReddingBoard Member
John Patrick RiceSecretary
Kathryn LandrethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,483,575
Program Service Revenue
$311,332
Investment Income
$60,229
Other Revenue
$15,166
All Other Contributions
$383,445
Change in Net Assets
$12,531,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,870,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,453
Total Revenue per Audited Statements
$18,938,755
Total Revenue per Form 990
$18,870,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,537,342
Other Expenses$2,801,232
Total Fundraising Expense$165,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,793$404,322$46,180$2,728,295
Fees for Services Other$471,004$30,176$52,635$553,815
Other Expenses$202,032$78,327$9,340$289,699
Payroll Taxes$208,834$46,448$3,583$258,865
Other Employee Benefits$220,312$31,031$4,072$255,415
Depreciation Depletion$190,906$1,788-$192,694
Current Officers, Directors, Trustees, and Key Employees$157,297$27,510$3,169$187,976
Occupancy$145,646$18,313$1,829$165,788
Fees for Services Legal$124,717$21,632-$146,349
Pension Plan Contributions$92,113$12,975$1,703$106,791
Insurance$29,456$22,100-$51,556
Fees for Services Accounting-$38,483-$38,483
Total Functional Expenses$5,424,837$747,882$165,855$6,338,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,407,027
Expenses per Audited Statements$6,338,574
Total Expenses per Form 990$6,338,574
Expenses Not Reported on Form 990$68,453
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
Lease Liability - Operating$10,706
Security Deposits$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 4

“Effective october 1, 2023, the conservancy's board of directors adopted a resolution approving conversion from a membership organization to an organization without members and which shall be governed by a self-perpetuating board of directors (the reorganization). The board of directors adopted a resolution approving the reorganization, and, in furtherance thereof, the amendment to and restatement of the corporation's articles of incorporation and bylaws reflecting the fact that the corporation no longer has a member.”

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
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sudeep Chandra
Formed
2014
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
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, 2024. Wbc did not recognize any interest or penalties.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WALKER BASIN CONSERVANCY IS LEADING THE EFFORT TO RESTORE AND MAINTAIN WALKER LAKE WHILE PROTECTING AGRICULTURAL, ENVIRONMENTAL AND RECREATIONAL INTERESTS THROUGHOUT THE WALKER BASIN.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01829
IRS990/OccupancyGrp/ManagementAndGeneralAmt018313
IRS990/OccupancyGrp/ProgramServicesAmt0145646
IRS990/OccupancyGrp/TotalAmt0165788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076602809
IRS990/OtherAssetsTotalGrp/EOYAmt088170424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255415
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/FundraisingAmt142407
IRS990/OtherExpensesGrp/FundraisingAmt29340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178327
IRS990/OtherExpensesGrp/ProgramServicesAmt0810129
IRS990/OtherExpensesGrp/ProgramServicesAmt1494598
IRS990/OtherExpensesGrp/ProgramServicesAmt2202032
IRS990/OtherExpensesGrp/TotalAmt0825843
IRS990/OtherExpensesGrp/TotalAmt1537005
IRS990/OtherExpensesGrp/TotalAmt2289699
IRS990/OtherLiabilitiesGrp/BOYAmt089877
IRS990/OtherLiabilitiesGrp/EOYAmt012306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015166
IRS990/OtherRevenueTotalAmt015166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277793
IRS990/OtherSalariesAndWagesGrp/TotalAmt02728295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208834
IRS990/PayrollTaxesGrp/TotalAmt0258865
IRS990/PensionPlanContributionsGrp/FundraisingAmt01703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092113
IRS990/PensionPlanContributionsGrp/TotalAmt0106791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147472
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/Desc1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY LEASES
IRS990/ProgramServiceRevenueGrp/Desc3PLANT SALES
IRS990/ProgramServiceRevenueGrp/Desc4GRAZING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05194875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08153
IRS990/PYOtherExpensesAmt02088164
IRS990/PYOtherRevenueAmt03521
IRS990/PYProgramServiceRevenueAmt0276041
IRS990/PYRevenuesLessExpensesAmt0367570
IRS990/PYSalariesCompEmpBnftPaidAmt03026856
IRS990/PYTotalExpensesAmt05115020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05482590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012531728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 2,216. 2022 AMOUNT: $ 3,521. 2023 AMOUNT: $ 15,166.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018483575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05194875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04264272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016722990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060387430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105053142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01753108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0105053142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018483575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05194875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04264272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016722990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060387430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105053142
IRS990ScheduleA/TotalSupportAmt0105197685
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/BookValueAmt0330553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381669
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068453
IRS990ScheduleD/DonatedServicesUseFcltsAmt068453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01051217
IRS990ScheduleD/ExpensesNotReportedAmt068453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06338574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02544075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02544075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188107132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0763743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt068453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018870302
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, 2024. WBC DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03314434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088170424
IRS990ScheduleD/TotalExpensesPerForm990Amt06338574
IRS990ScheduleD/TotalLiabilityAmt012306
IRS990ScheduleD/TotalRevenuePerForm990Amt018870302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018938755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06407027

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,757,407
Liabilities
$2,927,708
Net assets
$91,829,699
Revenue
$18,870,302
Expenses
$6,338,574
Net income
$12,531,728
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