Civic Intelligence

Walker Lake Working Group Inc.

990 • Fiscal year 2016 • EIN 88-0298358

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 867Hawthorne, NV 89415

(775) 945-2289

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,355

Up $3,357 (+13%) from 2015

Net Assets

Up

$28,355

Up $3,357 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$235,130

Down $36,930 (-14%) from 2015

Expenses

Down

$231,773

Down $41,451 (-15%) from 2015

Net Income

Up

$3,357

Up $4,521 (+388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $28,916Liabilities 2011: $0Net Assets 2011: $28,9162011Assets 2015: $24,998Liabilities 2015: $0Net Assets 2015: $24,9982015Assets 2016: $28,355Liabilities 2016: $0Net Assets 2016: $28,3552016Assets 2017: $24,995Liabilities 2017: $0Net Assets 2017: $24,9952017Assets 2018: $26,809Liabilities 2018: $0Net Assets 2018: $26,8092018Assets 2019: $110,839Net Assets 2019: $110,8392019Assets 2020: $108,213Net Assets 2020: $108,2132020Assets 2021: $116,021Net Assets 2021: $116,0212021Assets 2022: $120,393Net Assets 2022: $120,3932022Assets 2023: $108,755Net Assets 2023: $108,7552023

Highlighted filing

2016

Assets$28,355
Liabilities$0
Net Assets$28,355
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,758Expenses 2011: $99,686Net Income 2011: -$9282011Revenue 2015: $272,060Expenses 2015: $273,224Net Income 2015: -$1,1642015Revenue 2016: $235,130Expenses 2016: $231,773Net Income 2016: $3,3572016Revenue 2017: $152,014Expenses 2017: $155,374Net Income 2017: -$3,3602017Revenue 2018: $210,410Expenses 2018: $208,596Net Income 2018: $1,8142018Revenue 2019: $169,223Expenses 2019: $162,276Net Income 2019: $6,9472019Revenue 2020: $8,026Expenses 2020: $10,652Net Income 2020: -$2,6262020Revenue 2021: $45,957Expenses 2021: $38,149Net Income 2021: $7,8082021Revenue 2022: $15,426Expenses 2022: $11,054Net Income 2022: $4,3722022Revenue 2023: $29,493Expenses 2023: $41,131Net Income 2023: -$11,6382023

Highlighted filing

2016

Revenue$235,130
Expenses$231,773
Net Income$3,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$236,363
Mission and Program Overview

Mission

Preservation of walker lake as an area for recreation, fishery, tourism and ecucation

Preservation of walker lake as an area for recreation, fishery, tourism and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,998$28,355▲ $3,357
Savings and Temporary Cash Investments$22,306$26,330▲ $4,024
Cash and Non-Interest-Bearing Accounts$2,692$2,025▼ $667
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,998$28,355▲ $3,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,998$28,355▲ $3,357
Total Liabilities and Net Assets / Fund Balance$24,998$28,355▲ $3,357
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Glen BunchPresident
Michelle DowVice President
Rolanda TrehaineSecretary
Marlene BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,444
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$662
All Other Contributions
$4,966
Change in Net Assets
$3,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$225,854--$225,854
Fees for Services Accounting$1,100--$1,100
Travel$972--$972
Other Expenses$421--$421
Office Expenses$413--$413
Conferences and Meetings$107--$107
All Other Expenses$50--$50
Total Functional Expenses$231,773$0$0$231,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,895
Fundraising Direct Expenses$1,233
Professional Fundraising Fees$0
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

“The form 990 will be reviewed at a board meeting and approved prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Walker Lake Working Group
EIN
88-0298358
Phone
7759452289
Address
PO BOX 867, HAWTHORNE, NV 89415

Signing Officer

Name
Glen Bunch
Title
President
Phone
7759452289
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Bunch
Formed
2006
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Arrighi Blake & Associates LLC
Address
14 S MAIN STREET, YERINGTON, NV 89447
Preparer
Mark Arrighi
Phone
7754633546
Raw XML Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ARRIGHI
ReturnHeader/ReturnTs02017-04-28T11:53:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,355
Liabilities
$0
Net assets
$28,355
Revenue
$235,130
Expenses
$231,773
Net income
$3,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.29$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.69$1.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.10$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.35$2.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.72$2.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.99$1.00$0.01