Civic Intelligence

Walker River Basin Communities Foundation

990 • Fiscal year 2019 • EIN 88-0231930

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileN/A
PO Box 442Yerington, NV 89447

(775) 463-3546

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$992,471

Up $50,293 (+5.3%) from 2018

Net Assets

Up

$992,471

Up $50,293 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Down

$65,575

Down $5,594 (-7.9%) from 2018

Expenses

Down

$31,933

Down $88,324 (-73%) from 2018

Net Income

Up

$33,642

Up $82,730 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$992,471
Liabilities$0
Net Assets$992,471
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$65,575
Expenses$31,933
Net Income$33,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$71,215
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 improvments to facilities and purchase of equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$881,364$901,926▲ $20,562
Cash and Non-Interest-Bearing Accounts$60,814$90,545▲ $29,731
Total Assets$942,178$992,471▲ $50,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$942,178$992,471▲ $50,293
Total Net Assets Fund Balance$942,178$992,471▲ $50,293
Total Liabilities and Net Assets / Fund Balance$942,178$992,471▲ $50,293
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Staci BorsiniPresident
Bob ArigoniTrustee
David VickTrustee
Jim SanfordTrustee
John SchlegelmilchTrustee
Judy DavisTrustee
Mary MilliganTrustee
Peggy BitlerTrustee
Shelly VickTrustee
Steve DraperTrustee
Jim SciaraniSecretary
Joan Sciarani-blakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$0
Investment Income
$12,505
Other Revenue
$51,170
All Other Contributions
$1,900
Change in Net Assets
$33,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,381
Other Expenses$9,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,381--$22,381
Insurance-$250-$250
Other Expenses-$50-$50
Total Functional Expenses$22,381$9,552$0$31,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club--Building Improvement$14,700
Yerington Theatre for the Arts--Equip. Purchase$5,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,810
Fundraising Direct Expenses$5,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner a$56,810$56,810$1,230$55,580
Total Events$56,810$56,810$5,640$51,170
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, Page 6, Part VI, Line 11B

“Board reviews and approves at regular board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents made available by board members at the request of any public member”

Filing and Contact Details

Filer

Filer Name
Walker River Basin Communities
EIN
88-0231930
Phone
7754633546
Address
PO BOX 442, YERINGTON, NV 89447

Signing Officer

Name
Joan Sciarani-blake
Title
Treasurer
Phone
7754633546
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Borsini
Formed
1985
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Arrighi Blake & Assoc LLC
Address
14 S MAIN ST, YERINGTON, NV 89447-2581
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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE BY BOARD MEMBERS AT THE REQUEST OF ANY PUBLIC MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942178
IRS990/TotalAssetsEOYAmt0992471
IRS990/TotalAssetsGrp/BOYAmt0942178
IRS990/TotalAssetsGrp/EOYAmt0992471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022381
IRS990/TotalFunctionalExpensesGrp/TotalAmt031933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992471
IRS990/TotalProgramServiceExpensesAmt022381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065575
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0992471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 N MOUNTAIN VIEW
IRS990/USAddress/CityNm0YERINGTON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089447
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SCIARANI-BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754633546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER RIVER BASIN COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0880231930
ReturnHeader/Filer/PhoneNum07754633546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0YERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002BDEA044CD5099B78BF99FCB52F83B127E63BB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0271B19E43D04107408059047C780B7D2DC4D1F85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.35.22
ReturnHeader/FilingSecurityInformation/IPDt02019-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:39:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274646615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRIGHI BLAKE & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894472581
ReturnHeader/PreparerPersonGrp/PhoneNum07754633546
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ARRIGHI
ReturnHeader/ReturnTs02019-12-31T10:39:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,471
Liabilities
$0
Net assets
$992,471
Revenue
$65,575
Expenses
$31,933
Net income
$33,642
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