Civic Intelligence

Walker River Basin Communities Foundation

990 • Fiscal year 2015 • EIN 88-0231930

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

PO Box 442Yerington, NV 89447

(775) 463-4100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$909,546

Down $61,100 (-6.3%) from 2014

Net Assets

Down

$909,546

Down $61,100 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$76,954

Down $49,509 (-39%) from 2014

Expenses

Up

$138,690

Up $100,474 (+263%) from 2014

Net Income

Down

-$61,736

Down $149,983 (-170%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$909,546
Liabilities$0
Net Assets$909,546

Operations Trend

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

2015

Revenue$76,954
Expenses$138,690
Net Income-$61,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$82,818
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$726,217$674,878▼ $51,339
Investments Other Securities$185,358$168,528▼ $16,830
Cash and Non-Interest-Bearing Accounts$59,071$66,140▲ $7,069
Total Assets$970,646$909,546▼ $61,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$970,646$909,546▼ $61,100
Total Net Assets Fund Balance$970,646$909,546▼ $61,100
Total Liabilities and Net Assets / Fund Balance$970,646$909,546▼ $61,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$168,528--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$47,056
Program Service Revenue
$0
Investment Income
$22,551
Other Revenue
$7,347
All Other Contributions
$12,846
Change in Net Assets
$-61,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,511
Other Expenses$179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,511--$138,511
Office Expenses-$179-$179
Total Functional Expenses$138,511$179$0$138,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Valley Community Hall IncWellington, NV-Improvements to Community Hall$64,613
Mason Valley Trap ClubYerington, NV-Trap Club Improvements$20,542
Yerington Lions ClubYerington, NV-County Fairgrounds Improvements$20,131
Yerington High SchoolYerington, NV-Electronic Reader Board$13,000
Through a Childs Eye FoundationYerington, NV-Dance Studio Improvements$8,225
Desert Fish Swim TeamYerington, NV-Swim Meet Equipment$5,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,211
Fundraising Direct Expenses$5,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Auction$47,421$13,211$2,852$10,359
Total Events$47,421$13,211$5,864$7,347
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 18

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

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

Filer Name
Walker River Basin Communities Foundation
EIN
88-0231930
Phone
7754634100
Address
PO BOX 442, YERINGTON, NV 89447

Signing Officer

Name
Steve Draper
Title
President
Phone
7754634100
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Arrighi Blake & Associates LLC
Address
14 S MAIN STREET, YERINGTON, NV 89447
Preparer
Mark Arrighi
Phone
7754633546
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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. ALL GRANT 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/CurrentTaxYearAmt012846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114101
IRS990ScheduleA/TotalSupportAmt0278470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0168528
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02852
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020131
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt220542
IRS990ScheduleI/RecipientTable/CashGrantAmt38225
IRS990ScheduleI/RecipientTable/CashGrantAmt45916
IRS990ScheduleI/RecipientTable/CashGrantAmt564613
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COUNTY FAIRGROUNDS IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ELECTRONIC READER BOARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAP CLUB IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DANCE STUDIO IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SWIM MEET EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5IMPROVEMENTS TO COMMUNITY HALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YERINGTON LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YERINGTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MASON VALLEY TRAP CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THROUGH A CHILDS EYE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DESERT FISH SWIM TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SMITH VALLEY COMMUNITY HALL INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WEST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PEARL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PEARL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5HWY 339
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WELLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589444
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/Total501c3OrgCnt06
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/ExplanationTxt2THE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
IRS990/TotalAssetsBOYAmt0970646
IRS990/TotalAssetsEOYAmt0909546
IRS990/TotalAssetsGrp/BOYAmt0970646
IRS990/TotalAssetsGrp/EOYAmt0909546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033225
IRS990/TotalOtherProgSrvcGrantAmt033225
IRS990/TotalProgramServiceExpensesAmt0138511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0970646

Document Assets

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Filings

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