Civic Intelligence

Big River Community Land Trust

EIN 84-3308249 • 501(c)3 • White Salmon, WA

Pub. 78 Eligible990-N CoverageNTEE L20

Profile

Our mission is to develop and steward a stable supply of permanently affordable sustainably built housing which enhances the dynamic character of our central gorge communities.

PO Box 2634White Salmon, WA 98672-2581

bigriverclt.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$690,883

Up $562,151 (+437%) from 2023

Liabilities

Up

$269,500

Up $263,516 (+4404%) from 2023

Net Assets

Up

$421,383

Up $298,635 (+243%) from 2023

Operations

Revenue

Up

$503,990

Up $379,042 (+303%) from 2023

Expenses

Up

$205,355

Up $160,706 (+360%) from 2023

Net Income

Up

$298,635

Up $218,336 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $128,732Liabilities 2023: $5,984Net Assets 2023: $122,7482023Assets 2024: $690,883Liabilities 2024: $269,500Net Assets 2024: $421,3832024

Highlighted filing

2024

Assets$690,883
Liabilities$269,500
Net Assets$421,383
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $124,948Expenses 2023: $44,649Net Income 2023: $80,2992023Revenue 2024: $503,990Expenses 2024: $205,355Net Income 2024: $298,6352024

Highlighted filing

2024

Revenue$503,990
Expenses$205,355
Net Income$298,635
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$690,883
Liabilities
$269,500
Net assets
$421,383
Revenue
$503,990
Expenses
$205,355
Net income
$298,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.70$4.21$5.04$2.05$2.99
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.25$0.45$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$506,593
Mission and Program Overview

Mission

Our mission is to develop and steward a stable supply of permanently affordable sustainably built housing which enhances the dynamic character of our central gorge communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,748$421,383▲ $298,635
Land, Buildings, and Equipment, Net$0$302,890▲ $302,890
Loans From Officers Directors$0$263,667▲ $263,667
Receivables From Officers Etc$0$200,000▲ $200,000
Savings and Temporary Cash Investments$115,334$177,074▲ $61,740
Cash and Non-Interest-Bearing Accounts$13,398$10,919▼ $2,479
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$128,732$690,883▲ $562,151
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,984$5,833▼ $151
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,984$269,500▲ $263,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,748$421,383▲ $298,635
Total Liabilities and Net Assets / Fund Balance$128,732$690,883▲ $562,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$302,890-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alysha SherburneExecutive DirectorFT$82,421$82,421

Board Members and Trustees

NameTitle
Doug BakerPresident
William IrvingVice President
Anne MedenbachDirector
Gregory CraftsDirector
Jim KacenaDirector
Brad FinsonSecretary
Chris HealdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,250
Program Service Revenue
$0
Investment Income
$116,740
Other Revenue
$0
All Other Contributions
$336,753
Change in Net Assets
$298,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,739
Salaries, Compensation, and Employee Benefits$89,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$77,520
Fees for Services Legal$0$0$0$9,576
Payroll Taxes$0$0$0$7,066
Other Employee Benefits$0$0$0$5,030
All Other Expenses$0$0$0$4,445
Advertising$0$0$0$3,886
Information Technology$0$0$0$2,249
Conferences and Meetings$0$0$0$1,681
Office Expenses$0$0$0$518
Insurance$0$0$0$500
Total Functional Expenses$89,946$0$0$205,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$263,667▲ $263,667
Receivables from Officers, Directors, Trustees, and Key Employees$0$200,000▲ $200,000
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The organization has 11 voting members including the Board of Directors.”

Part VI, Line 7A

“All members have the power to vote for who is elected to the Board of Directors.”

Part VI, Line 7B

“Members have the right to vote on any decision put before the Board of Directors for a vote. This includes changing the bylaws and the purchase and sale of land.”

Part VI, Line 11A

“The Finance Committee which includes the organizations Treasurer reviewed the 990 prior to filing.”

Part VI, Line 12C

“Members of the Board of Directors who had business conflicts with land purchases stepped out for the decision making process. They were not allowed to vote on the issue.”

Filing and Contact Details

Filer

Filer Name
Big River Community Land Trust
EIN
84-3308249
In Care Of
% Chris Heald
Phone
3602988427
Address
PO BOX 2634, White Salmon, WA 98672-2581

Signing Officer

Name
Alysha Sherburne
Title
Executive Director
Signed
2025-05-07

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
11
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