Civic Intelligence

Walker Lake Working Group Inc.

990 • Fiscal year 2018 • EIN 88-0298358

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 25, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,809

Up $1,814 (+7.3%) from 2017

Net Assets

Up

$26,809

Up $1,814 (+7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$210,410

Up $58,396 (+38%) from 2017

Expenses

Up

$208,596

Up $53,222 (+34%) from 2017

Net Income

Up

$1,814

Up $5,174 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$26,809
Liabilities$0
Net Assets$26,809
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$210,410
Expenses$208,596
Net Income$1,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 25, 2019
Return Version
2018v3.1
Gross Receipts
$210,410
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,895$26,709▲ $2,814
Cash and Non-Interest-Bearing Accounts$1,100$100▼ $1,000
Total Assets$24,995$26,809▲ $1,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,995$26,809▲ $1,814
Total Net Assets Fund Balance$24,995$26,809▲ $1,814
Total Liabilities and Net Assets / Fund Balance$24,995$26,809▲ $1,814
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,389
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$8,630
Change in Net Assets
$1,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,596
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$187,324--$187,324
Fees for Services Other$12,288$2,177-$14,465
Office Expenses-$3,979-$3,979
Advertising$1,552--$1,552
Fees for Services Accounting-$1,100-$1,100
Travel-$176-$176
Total Functional Expenses$201,164$7,432$0$208,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

“Board reviews form 990 at regular board meeting and approves.”

Form 990, Page 6, Part VI, 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
Marlene Bunch
Title
Treasurer
Phone
7759452289
Signed
2019-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Bunch
Formed
2006
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Arrighi Blake & Assoc LLC
Address
14 S MAIN ST, YERINGTON, NV 89447-2581
Preparer
Mark Arrighi
Phone
7754633546
Raw XML Appendix272 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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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0201759
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,809
Liabilities
$0
Net assets
$26,809
Revenue
$210,410
Expenses
$208,596
Net income
$1,814
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