Civic Intelligence

Walker River Basin Communities Foundation

990 • Fiscal year 2018 • EIN 88-0231930

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$942,178

Down $9,823 (-1.0%) from 2017

Net Assets

Down

$942,178

Down $9,823 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$71,169

Up $12,037 (+20%) from 2017

Expenses

Up

$120,257

Up $76,869 (+177%) from 2017

Net Income

Down

-$49,088

Down $64,832 (-412%) from 2017

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

2018

Assets$942,178
Liabilities$0
Net Assets$942,178

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

2018

Revenue$71,169
Expenses$120,257
Net Income-$49,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$75,208
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$695,418$705,856▲ $10,438
Investments Other Securities$172,055$175,508▲ $3,453
Cash and Non-Interest-Bearing Accounts$84,528$60,814▼ $23,714
Total Assets$952,001$942,178▼ $9,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$952,001$942,178▼ $9,823
Total Net Assets Fund Balance$952,001$942,178▼ $9,823
Total Liabilities and Net Assets / Fund Balance$952,001$942,178▼ $9,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$175,508--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$41,151
Program Service Revenue
$0
Investment Income
$15,010
Other Revenue
$15,008
All Other Contributions
$23,475
Change in Net Assets
$-49,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,433
Other Expenses$8,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,433--$111,433
Other Expenses-$8,647-$8,647
Office Expenses-$177-$177
Total Functional Expenses$111,433$8,824$0$120,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Valley Historical SocietyWellington, NV-Restoration of Historical Building$50,000
Boys and Girls Club of Mason ValleyYerington, NV-Teen Center Improvementsteen Center Improvementsteen Center Improvements$30,000
Smith Valley Youth FoundationSmith, NV-Youth Athletic Equipment/improvements$16,723
Smith Valley High SchoolSmith, NV-High School Fitness Wieghtshigh School Fitness Weights$7,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,047
Fundraising Direct Expenses$4,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Auction$36,723$19,047-$19,047
Total Events$36,723$19,047$4,039$15,008
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
Joan Sciarani-blake
Title
Treasurer
Phone
7754633546
Signed
2019-05-01
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 & Associates LLC
Address
14 S MAIN STREET, YERINGTON, NV 89447
Preparer
Mark Arrighi
Phone
7754633546
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS FOR IMPROVEMENTS TO FACILITIES AND PURCHASE OF EQUIPMENT.
IRS990/AllOtherContributionsAmt023475
IRS990/BooksInCareOfDetail/PersonNm0JOAN SCIARANI-BLAKE
IRS990/BooksInCareOfDetail/PhoneNum07754633546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0YERINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089447
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084528
IRS990/CashNonInterestBearingGrp/EOYAmt060814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017676
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041151
IRS990/CYGrantsAndSimilarPaidAmt0111433
IRS990/CYInvestmentIncomeAmt015010
IRS990/CYOtherExpensesAmt08824
IRS990/CYOtherRevenueAmt015008
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49088
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071169
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT TO SMITH VALLEY HISTORICAL SOCIETY FOR HISTORICAL BUILDING RESTORATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SCHLEGELMILCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN SCIARANI-BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ARIGONI
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY BORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY VICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID VICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SCIARANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017676
IRS990/FundraisingDirectExpensesAmt04039
IRS990/FundraisingGrossIncomeAmt019047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175508
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0705856
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-GRANTS TO LOCAL 501(C)(3) ORGANIZATIONS FOR IMPROVEMENTS TO FACILITIES AND PURCHASE OF EQUIPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0952001
IRS990/NetAssetsOrFundBalancesEOYAmt0942178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OfficeExpensesGrp/TotalAmt0177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BROKERAGE MANAGEMENT FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08647
IRS990/OtherExpensesGrp/TotalAmt08647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACI BORSINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO BOYS AND GIRLS CENTER OF MASON VALLEY FOR TEEN CENTER IMPROVEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO SMITH VALLEY YOUTH FOUNDATION FOR IMPROVEMENTS AND EQUIPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016728
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MASON VALLEY YOUTH SPORTS, YERINGTON HIGH SCHOOL MUSIC DEPARTMENT, LIONS CLUB FAIRGROUNDS IMPROVEMENTS, SMITH VALLEY HIGH SCHOOL FOR FITNESS WEIGHTS,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042230
IRS990/PYInvestmentIncomeAmt020162
IRS990/PYOtherExpensesAmt01158
IRS990/PYOtherRevenueAmt05520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015744
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49088
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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 SOLICITION 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44230
IRS990ScheduleA/PublicSupportPY170Pct00.44850
IRS990ScheduleA/PublicSupportTotal170Amt0114411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114411
IRS990ScheduleA/TotalSupportAmt0258695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0175508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0175508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015008
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016723
IRS990ScheduleI/RecipientTable/CashGrantAmt17765
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH ATHLETIC EQUIPMENT/IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIGH SCHOOL FITNESS WIEGHTSHIGH SCHOOL FITNESS WEIGHTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESTORATION OF HISTORICAL BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TEEN CENTER IMPROVEMENTSTEEN CENTER IMPROVEMENTSTEEN CENTER IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMITH VALLEY YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SMITH VALLEY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SMITH VALLEY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS AND GIRLS CLUB OF MASON VALLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HWY 228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1DAY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2HWY 228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SMITH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WELLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3YERINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089430
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189430
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289444
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:
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/TotalAssetsBOYAmt0952001
IRS990/TotalAssetsEOYAmt0942178
IRS990/TotalAssetsGrp/BOYAmt0952001
IRS990/TotalAssetsGrp/EOYAmt0942178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014705
IRS990/TotalOtherProgSrvcGrantAmt014705
IRS990/TotalProgramServiceExpensesAmt0111433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0952001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942178
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SCIARANI-BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754633546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER RIVER BASIN COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0880231930
ReturnHeader/Filer/PhoneNum07754634100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0YERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B59222AAB26F5C087397B6701925D270912F274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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