Civic Intelligence

Walker River Basin Communities Foundation

990 • Fiscal year 2014 • EIN 88-0231930

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 44289447

(775) 463-4100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$970,646

Up $119,229 (+14%) from 2013

Net Assets

Up

$970,646

Up $119,229 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

$126,463

No earlier filing loaded for comparison.

Expenses

Down

$38,216

Down $8,492 (-18%) from 2013

Net Income

$88,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $819,705Liabilities 2011: $02011Assets 2012: $817,311Liabilities 2012: $0Net Assets 2012: $817,3112012Assets 2013: $851,417Liabilities 2013: $0Net Assets 2013: $851,4172013Assets 2014: $970,646Liabilities 2014: $0Net Assets 2014: $970,6462014Assets 2015: $909,546Liabilities 2015: $0Net Assets 2015: $909,5462015Assets 2016: $909,911Liabilities 2016: $0Net Assets 2016: $909,9112016Assets 2017: $952,001Liabilities 2017: $0Net Assets 2017: $952,0012017Assets 2018: $942,178Liabilities 2018: $0Net Assets 2018: $942,1782018Assets 2019: $992,471Liabilities 2019: $0Net Assets 2019: $992,4712019Assets 2020: $937,565Liabilities 2020: $0Net Assets 2020: $937,5652020Assets 2021: $1,207,355Liabilities 2021: $0Net Assets 2021: $1,207,3552021Assets 2022: $1,150,388Liabilities 2022: $0Net Assets 2022: $1,150,3882022Assets 2023: $1,146,754Liabilities 2023: $0Net Assets 2023: $1,146,7542023Assets 2024: $1,209,304Liabilities 2024: $0Net Assets 2024: $1,209,3042024Assets 2025: $1,258,701Liabilities 2025: $0Net Assets 2025: $1,258,7012025

Highlighted filing

2014

Assets$970,646
Liabilities$0
Net Assets$970,646
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $65,334Expenses 2011: $67,250Net Income 2011: -$1,9162011Revenue 2012: $64,472Expenses 2012: $39,720Net Income 2012: $24,7522012Expenses 2013: $46,7082013Revenue 2014: $126,463Expenses 2014: $38,216Net Income 2014: $88,2472014Revenue 2015: $76,954Expenses 2015: $138,690Net Income 2015: -$61,7362015Revenue 2016: $69,514Expenses 2016: $24,489Net Income 2016: $45,0252016Revenue 2017: $59,132Expenses 2017: $43,388Net Income 2017: $15,7442017Revenue 2018: $71,169Expenses 2018: $120,257Net Income 2018: -$49,0882018Revenue 2019: $65,575Expenses 2019: $31,933Net Income 2019: $33,6422019Revenue 2020: $16,702Expenses 2020: $71,608Net Income 2020: -$54,9062020Revenue 2021: $300,854Expenses 2021: $31,064Net Income 2021: $269,7902021Revenue 2022: $98,792Expenses 2022: $155,759Net Income 2022: -$56,9672022Revenue 2023: $99,790Expenses 2023: $103,424Net Income 2023: -$3,6342023Revenue 2024: $157,723Expenses 2024: $95,173Net Income 2024: $62,5502024Revenue 2025: $162,837Expenses 2025: $113,440Net Income 2025: $49,3972025

Highlighted filing

2014

Revenue$126,463
Expenses$38,216
Net Income$88,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$130,405
Mission and Program Overview

Mission

-grants to local 501(c)(3) organizations for improvements to facilities and purchase of equipment

Grants to local 501(c)(3) organizations for improvements to facilities and purchase of equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,915$726,217▲ $68,302
Investments Other Securities$167,437$185,358▲ $17,921
Cash and Non-Interest-Bearing Accounts$26,065$59,071▲ $33,006
Total Assets$851,417$970,646▲ $119,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$851,417$970,646▲ $119,229
Total Net Assets Fund Balance$851,417$970,646▲ $119,229
Total Liabilities and Net Assets / Fund Balance$851,417$970,646▲ $119,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$185,358--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dick RobersonPresident
Bob ArigoniTrustee
Elaine GreeneTrustee
Jim SanfordTrustee
John SchlegelmilchTrustee
Judy DavisTrustee
Phyllis HunewillTrustee
Shawna SmithTrustee
Steve DraperTrustee
Tom GradyTrustee
Yvonne DraperTrustee
Lynda GiorgiSecretary
Jim SciaraniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,765
Program Service Revenue
$0
Investment Income
$59,938
Other Revenue
$7,760
All Other Contributions
$14,175
Change in Net Assets
$88,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,070
Other Expenses$6,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,070--$32,070
Fees for Services Legal-$5,018-$5,018
Office Expenses-$1,128-$1,128
Total Functional Expenses$32,070$6,146$0$38,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Trap Club Improvements$11,592
---Theater Sound Equipment$10,598
---Ballfield Scoreboard$7,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,702
Fundraising Direct Expenses$3,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,292$11,702$1,372$10,330
Total Events$56,292$11,702$3,942$7,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the 990, a copy is given to the governing board and reviewed at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request by the public through any officer.”

Filing and Contact Details

Filer

EIN
88-0231930
Phone
7754634100

Signing Officer

Name
Richard Roberson
Title
President
Phone
7754633858
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Roberson
Formed
1985
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Preparer
Mark Arrighi
Phone
7754633546
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST DUE TO THE ORGANIZATION HAVING A CONTINUOUS PROGRAM OF SOLICITING COMMUNITY CONTRIBUTIONS THROUGH DISTRIBUTION OF PRINTED SOLICITATION MATERIAL TO THE GENERAL PUBLIC. THE ORGANIZATION HAS AN ANNUAL DINNER/AUCTION WHEREBY ALL AUCTION ITEMS ARE DONATED BY THE GENERAL PUBLIC. ALLGRANT REQUESTS MUST BE SUBMITTED BY 501(C)(3) OR GOVERNMENTAL ORGANIZATIONS FOR ASSISTANCE WITH PROJECTS BENEFITING THE BROAD COMMON INTEREST OF THE GENERAL PUBLIC.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105260
IRS990ScheduleA/TotalSupportAmt0266853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0185358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0185358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011702
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010598
IRS990ScheduleI/RecipientTable/CashGrantAmt17782
IRS990ScheduleI/RecipientTable/CashGrantAmt211592
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THEATER SOUND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BALLFIELD SCOREBOARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAP CLUB IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YERINGTON THEATRE FOR THE ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WALKER RIVER YOUTH BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MASON VALLEY TRAP CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10120 N CALIFORNIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1130 BROADWAY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 696
IRS990ScheduleI/RecipientTable/USAddress/City0YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0NV
IRS990ScheduleI/RecipientTable/USAddress/State1NV
IRS990ScheduleI/RecipientTable/USAddress/State2NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode089447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode189447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode289447
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED THROUGH AN EXPENSE REIMBURSEMENT PROCESS WHEREBY THE GRANTEE SUBMITS GRANT APPROVED EXPENSE INVOICES FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE 990, A COPY IS GIVEN TO THE GOVERNING BOARD AND REVIEWED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC THROUGH ANY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0851417
IRS990/TotalAssetsGrp/EOYAmt0970646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032070
IRS990/TotalFunctionalExpensesGrp/TotalAmt038216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02097
IRS990/TotalOtherProgSrvcGrantAmt02097
IRS990/TotalProgramServiceExpensesAmt032070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0970646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 442
IRS990/USAddress/City0YERINGTON
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089447
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754633858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALKER RIVER BASIN COMMUNITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0880231930
ReturnHeader/Filer/PhoneNum07754634100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 442
ReturnHeader/Filer/USAddress/City0YERINGTON
ReturnHeader/Filer/USAddress/State0NV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$970,646
Liabilities
$0
Net assets
$970,646
Revenue
$126,463
Expenses
$38,216
Net income
$88,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.16$0.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.30$0.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.07$0.07$0.00