Civic Intelligence

Walker River Basin Communities Foundation

990 • Fiscal year 2017 • EIN 88-0231930

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$952,001

Up $42,090 (+4.6%) from 2016

Net Assets

Up

$952,001

Up $42,090 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Down

$59,132

Down $10,382 (-15%) from 2016

Expenses

Up

$43,388

Up $18,899 (+77%) from 2016

Net Income

Down

$15,744

Down $29,281 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$952,001
Liabilities$0
Net Assets$952,001
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$59,132
Expenses$43,388
Net Income$15,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$66,136
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$657,683$695,418▲ $37,735
Investments Other Securities$162,288$172,055▲ $9,767
Cash and Non-Interest-Bearing Accounts$89,940$84,528▼ $5,412
Total Assets$909,911$952,001▲ $42,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$909,911$952,001▲ $42,090
Total Net Assets Fund Balance$909,911$952,001▲ $42,090
Total Liabilities and Net Assets / Fund Balance$909,911$952,001▲ $42,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$172,055--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob ArigoniPresident
Jim SanfordTrustee
Joan Sciarani-blakeTrustee
John SchlegelmilchTrustee
Judy DavisTrustee
Lynda GiorgiTrustee
Phyllis HunewillTrustee
Shawna SmithTrustee
Staci BorsiniTrustee
Stacy VickTrustee
Steve DraperTrustee
Mary MilliganSecretary
Jim SciaraniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,450
Program Service Revenue
$0
Investment Income
$20,162
Other Revenue
$5,520
All Other Contributions
$5,397
Change in Net Assets
$15,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,230
Other Expenses$1,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,230--$42,230
Office Expenses-$731-$731
Insurance-$427-$427
Total Functional Expenses$42,230$1,158$0$43,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Through a Childs Eyes FoundationYerington, NV-Youth Nutcracker Dance Performance$13,270
Yerington High SchoolYerington, NV-Score Board Purchase$8,700
Walker River Youth BaseballYerington, NV-Batting Cage$7,535
Yerington Lions ClubYerington, NV-County Fairgrounds Improvements$5,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,524
Fundraising Direct Expenses$7,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Auction$40,577$12,524$3,653$8,871
Total Events$40,577$12,524$7,004$5,520
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 11B

“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

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

Signing Officer

Name
Jim Sciarani
Title
Treasurer
Phone
7754634100
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Arigoni
Formed
1985
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Arrighi Blake & Associates LLC
Address
14 S MAIN STREET, YERINGTON, NV 89447
Preparer
Mark Arrighi
Phone
7754633546
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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 ACONTINUOUS PROGRAM OF SOLICITING COMMUNITY CONTRIBUTIONS THROUGH DISTRIBUTION OF PRINTEDSOLICITATION MATERIAL TO THE GENERAL PUBLIC. THE ORGANIZATION HAS AN ANNUAL DINNER/AUCTION WHEREBYALL 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41840
IRS990ScheduleA/PublicSupportPY170Pct00.42290
IRS990ScheduleA/PublicSupportTotal170Amt0117646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117646
IRS990ScheduleA/TotalSupportAmt0281212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0172055
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0172055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013270
IRS990ScheduleI/RecipientTable/CashGrantAmt18700
IRS990ScheduleI/RecipientTable/CashGrantAmt25372
IRS990ScheduleI/RecipientTable/CashGrantAmt37535
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH NUTCRACKER DANCE PERFORMANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCORE BOARD PURCHASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COUNTY FAIRGROUNDS IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BATTING CAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THROUGH A CHILDS EYES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YERINGTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YERINGTON LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WALKER RIVER YOUTH BASEBALL
IRS990ScheduleI/RecipientTable/RecipientEIN0260368942
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PEARL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2WEST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PEARL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389447
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/Total501c3OrgCnt04
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 11B
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
IRS990/TotalAssetsBOYAmt0909911
IRS990/TotalAssetsEOYAmt0952001
IRS990/TotalAssetsGrp/BOYAmt0909911
IRS990/TotalAssetsGrp/EOYAmt0952001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042230
IRS990/TotalFunctionalExpensesGrp/TotalAmt043388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012725
IRS990/TotalOtherProgSrvcGrantAmt012725
IRS990/TotalProgramServiceExpensesAmt042230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0909911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 442
IRS990/USAddress/CityNm0YERINGTON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089447
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCIARANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754634100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER RIVER BASIN COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,001
Liabilities
$0
Net assets
$952,001
Revenue
$59,132
Expenses
$43,388
Net income
$15,744
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