Civic Intelligence

Great Basin Land and Water

990 • Fiscal year 2014 • EIN 86-0851827

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.GREATBASINLANDANDWATER.ORG
470 Columbus AveRoom/Suite 211San Francisco, CA 94133

(415) 986-7014

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$131,655

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$826,708

Down $90,581 (-9.9%) from 2013

Net Assets

Down

$688,493

Down $47,008 (-6.4%) from 2013

Liabilities

Down

$138,215

Down $43,573 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$566,310

Up $36,837 (+7.0%) from 2013

Expenses

Up

$613,318

Up $224,959 (+58%) from 2013

Net Income

Down

-$47,008

Down $188,122 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $549,706Liabilities 2011: $254,590Net Assets 2011: $295,1162011Assets 2012: $830,305Liabilities 2012: $235,918Net Assets 2012: $594,3872012Assets 2013: $917,289Liabilities 2013: $181,788Net Assets 2013: $735,5012013Assets 2014: $826,708Liabilities 2014: $138,215Net Assets 2014: $688,4932014Assets 2015: $868,654Liabilities 2015: $146,243Net Assets 2015: $722,4112015Assets 2016: $808,081Liabilities 2016: $127,162Net Assets 2016: $680,9192016Assets 2017: $726,435Liabilities 2017: $76,257Net Assets 2017: $650,1782017Assets 2018: $640,403Liabilities 2018: $21,043Net Assets 2018: $619,3602018Assets 2019: $620,022Liabilities 2019: $19,187Net Assets 2019: $600,8352019Assets 2020: $611,704Liabilities 2020: $29,605Net Assets 2020: $582,0992020Assets 2021: $599,652Liabilities 2021: $38,202Net Assets 2021: $561,4502021Assets 2022: $681,162Liabilities 2022: $105,554Net Assets 2022: $575,6082022Assets 2023: $565,535Liabilities 2023: $14,953Net Assets 2023: $550,5822023Assets 2025: $393,608Liabilities 2025: $0Net Assets 2025: $393,6082025

Highlighted filing

2014

Assets$826,708
Liabilities$138,215
Net Assets$688,493
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $580,148Expenses 2011: $541,429Net Income 2011: $38,7192011Expenses 2012: $561,1852012Revenue 2013: $529,473Expenses 2013: $388,359Net Income 2013: $141,1142013Revenue 2014: $566,310Expenses 2014: $613,318Net Income 2014: -$47,0082014Revenue 2015: $7,363,931Expenses 2015: $7,330,013Net Income 2015: $33,9182015Revenue 2016: $345,469Expenses 2016: $386,961Net Income 2016: -$41,4922016Revenue 2017: $2,381,996Expenses 2017: $2,412,737Net Income 2017: -$30,7412017Revenue 2018: $1,123,623Expenses 2018: $1,154,441Net Income 2018: -$30,8182018Revenue 2019: $242,453Expenses 2019: $260,978Net Income 2019: -$18,5252019Revenue 2020: $838,297Expenses 2020: $857,033Net Income 2020: -$18,7362020Revenue 2021: $756,148Expenses 2021: $776,797Net Income 2021: -$20,6492021Revenue 2022: $1,550,650Expenses 2022: $1,536,492Net Income 2022: $14,1582022Revenue 2023: $5,739,043Expenses 2023: $5,764,069Net Income 2023: -$25,0262023Revenue 2025: $182,375Expenses 2025: $225,630Net Income 2025: -$43,2552025

Highlighted filing

2014

Revenue$566,310
Expenses$613,318
Net Income-$47,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$566,310
Mission and Program Overview

Mission

To preserve and enhance the ecological, natural, scenic, historic and/or recreational values of important land and waters resources primarily in the great basin areas of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$917,289$824,408▼ $92,881
Rtn Earn Endowment Incm Other Fnds$735,501$688,493▼ $47,008
Cash and Non-Interest-Bearing Accounts-$2,300-
Total Assets$917,289$826,708▼ $90,581
Liabilities
Other Liabilities$181,788$138,215▼ $43,573
Total Liabilities$181,788$138,215▼ $43,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,501$688,493▼ $47,008
Total Liabilities and Net Assets / Fund Balance$917,289$826,708▼ $90,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,549$3,549
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron PeskinPresidentPT$131,655$131,655
Nancy ShanahanSecretary/coPT$128,852$128,852

Board Members and Trustees

NameTitle
Graham ChisholmBoard Member
Peggy TwedtBoard Member
Susan LynnTreasurer
Bill IsaeffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$555,689
Program Service Revenue
$0
Investment Income
$10,621
Other Revenue
$0
Change in Net Assets
$-47,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,977
Salaries, Compensation, and Employee Benefits$306,341
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$247,481$13,026-$260,507
Other Salaries and Wages$22,444$1,181-$23,625
Payroll Taxes$19,421$1,022-$20,443
All Other Expenses$13,867$412-$14,279
Travel$10,475$551-$11,026
Fees for Services Accounting$7,196$379-$7,575
Occupancy$6,300$332-$6,632
Other Expenses$5,914--$5,914
Office Expenses$3,429$180-$3,609
Insurance$3,033$160-$3,193
Other Employee Benefits$1,501$265-$1,766
Fees for Services Other$1,637$86-$1,723
Depreciation Depletion-$1,599-$1,599
Advertising$48$2-$50
Total Functional Expenses$594,123$19,195$0$613,318
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
Deferred Revenue$138,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Aaron peskin nancy shanahan president sec/counsel spouse”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the president and general counsel before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are completed and signed by each board member, officer and employee annually.”

Form 990, Page 6, Part VI, Line 15A

“Non-interested members of the board conduct a salary survey of other similar non-profit staff. After discussion of the salary survey the board determines the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Non-interested members of the board conduct a salary survey of other similar non-profit staff. After discussion of the salary survey the board determines the compensation of staff.”

Form 990, Page 6, Part VI, Line 19

“Upon written request the organization will provide a copy of its governing documents, conflict of interest policy and financial statements by mail or for pick up.”

Filing and Contact Details

Filer

Filer Name
Great Basin Land and Water
EIN
86-0851827
Phone
4159867014
Address
470 COLUMBUS AVE, ROOM/SUITE 211, SAN FRANCISCO, CA 94133

Signing Officer

Name
Aaron Peskin
Title
President
Phone
4159867014
Signed
2015-05-11

Organization Details

Principal Officer
Aaron Peskin
Formed
1997
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Janet Sewell CPA
Address
130 CLIFF VIEW DR, RENO, NV 89523-9624
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND ENHANCE THE ECOLOGICAL, NATURAL, SCENIC, HISTORIC AND/OR RECREATIONAL VALUES OF IMPORTANT LAND AND WATERS RESOURCES PRIMARILY IN THE GREAT BASIN AREAS OF THE UNITED STATES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013867
IRS990/AllOtherExpensesGrp/TotalAmt014279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AARON PESKIN
IRS990/BooksInCareOfDetail/PhoneNum04159867014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 COLUMBUS AVE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0247481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260507
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010621
IRS990/CYOtherExpensesAmt0306977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47008
IRS990/CYSalariesCompEmpBnftPaidAmt0306341
IRS990/CYTotalExpensesAmt0613318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01599
IRS990/DepreciationDepletionGrp/TotalAmt01599
IRS990/Desc0TO PURCHASE AND TRANSFER LAND AND WATER RIGHTS ON WESTERN RIVERS AND DESERT LAKES. INCLUDING THE TRUCKEE RIVER AND PYRAMID AND SUMMIT LAKES. RESIDENTS, VISITORS AND NATURAL RESOURCES OF THE GREAT BASIN AREAS OF THE UNITED STATES BENEFIT BY THESE AQUISITIONS AND TRANSFERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594123
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0379
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07196
IRS990/FeesForServicesAccountingGrp/TotalAmt07575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01637
IRS990/FeesForServicesOtherGrp/TotalAmt01723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON PESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ISAEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY TWEDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0555689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt03033
IRS990/InsuranceGrp/TotalAmt03193
IRS990/InvestmentIncomeGrp/ExclusionAmt010621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03549
IRS990/LandBldgEquipCostOrOtherBssAmt03549
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND ENHANCE THE ECOLOGICAL, NATURAL, SCENIC, HISTORIC AND/OR RECREATIONAL VALUES OF IMPORTANT LAND AND WATERS RESOURCES PRIMARILY IN THE GREAT BASIN AREAS OF THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0735501
IRS990/NetAssetsOrFundBalancesEOYAmt0688493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332
IRS990/OccupancyGrp/ProgramServicesAmt06300
IRS990/OccupancyGrp/TotalAmt06632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03429
IRS990/OfficeExpensesGrp/TotalAmt03609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01766
IRS990/OtherExpensesGrp/Desc0WATER RIGHTS RETIREMENT
IRS990/OtherExpensesGrp/Desc1HAZARDOUS MATERIALS ASSES
IRS990/OtherExpensesGrp/Desc2APPRAISALS
IRS990/OtherExpensesGrp/Desc3WATER RIGHTS MAPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0227541
IRS990/OtherExpensesGrp/ProgramServicesAmt116836
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt35914
IRS990/OtherExpensesGrp/TotalAmt0227541
IRS990/OtherExpensesGrp/TotalAmt116836
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt35914
IRS990/OtherLiabilitiesGrp/BOYAmt0181788
IRS990/OtherLiabilitiesGrp/EOYAmt0138215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022444
IRS990/OtherSalariesAndWagesGrp/TotalAmt023625
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt019421
IRS990/PayrollTaxesGrp/TotalAmt020443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON PESKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04051
IRS990/PYOtherExpensesAmt0137081
IRS990/PYRevenuesLessExpensesAmt0141114
IRS990/PYSalariesCompEmpBnftPaidAmt0251278
IRS990/PYTotalExpensesAmt0388359
IRS990/PYTotalRevenueAmt0529473
IRS990/ReconcilationRevenueExpnssAmt0-47008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0735501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0856155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02510765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030384
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt02699892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189127
IRS990ScheduleA/Total509Grp/TotalAmt02699892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02730276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalLiabilityAmt0138215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AARON PESKIN NANCY SHANAHAN PRESIDENT SEC/COUNSEL SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT AND GENERAL COUNSEL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER, OFFICER AND EMPLOYEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-INTERESTED MEMBERS OF THE BOARD CONDUCT A SALARY SURVEY OF OTHER SIMILAR NON-PROFIT STAFF. AFTER DISCUSSION OF THE SALARY SURVEY THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-INTERESTED MEMBERS OF THE BOARD CONDUCT A SALARY SURVEY OF OTHER SIMILAR NON-PROFIT STAFF. AFTER DISCUSSION OF THE SALARY SURVEY THE BOARD DETERMINES THE COMPENSATION OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY MAIL OR FOR PICK UP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917289
IRS990/TotalAssetsEOYAmt0826708
IRS990/TotalAssetsGrp/BOYAmt0917289
IRS990/TotalAssetsGrp/EOYAmt0826708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555689
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181788
IRS990/TotalLiabilitiesEOYAmt0138215
IRS990/TotalLiabilitiesGrp/BOYAmt0181788
IRS990/TotalLiabilitiesGrp/EOYAmt0138215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688493
IRS990/TotalProgramServiceExpensesAmt0594123
IRS990/TotalReportableCompFromOrgAmt0260507
IRS990/TotalRevenueGrp/ExclusionAmt010621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826708
IRS990/TravelGrp/ManagementAndGeneralAmt0551
IRS990/TravelGrp/ProgramServicesAmt010475
IRS990/TravelGrp/TotalAmt011026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 COLUMBUS AVE 211
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094133
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GREATBASINLANDANDWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON PESKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159867014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BASIN LAND AND WATER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0860851827
ReturnHeader/Filer/PhoneNum04159867014
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 COLUMBUS AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 211
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471931519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET SEWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 CLIFF VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895239624
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/ReturnTs02015-05-29T14:05:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,708
Liabilities
$138,215
Net assets
$688,493
Revenue
$566,310
Expenses
$613,318
Net income
-$47,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.18$0.23$0.04
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$5.74$5.76$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.58$1.55$1.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.76$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.84$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.24$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.12$1.15$0.03
2017Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$2.38$2.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$7.36$7.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$0.57$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.53$0.39$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.24$0.59$0.56
2011Summary only. Only limited summary data is available for this year.$0.55$0.25$0.30$0.58$0.54$0.04