Civic Intelligence

Walker Lake Working Group Inc.

990EZ • Fiscal year 2019 • EIN 88-0298358

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,839

Up $84,030 (+313%) from 2018

Net Assets

Up

$110,839

Up $84,030 (+313%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$169,223

Down $41,187 (-20%) from 2018

Expenses

Down

$162,276

Down $46,320 (-22%) from 2018

Net Income

Up

$6,947

Up $5,133 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$110,839
Liabilities-
Net Assets$110,839
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$169,223
Expenses$162,276
Net Income$6,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$169,223
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LEGAL SERVICES FOR REPRESENTATION IN WATER RIGHT NEGOTIATIONS-$150,141
FISHERMAN PROJECT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN BUNCHPresident-$0--
SYBIL CALDWELLVice Preside-$0--
MARLENE BUNCHTreasurer-$0--
GREGORY CALDWELLSecretary-$0--
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
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Arrighi Blake & Assoc LLC
Address
14 S MAIN ST, YERINGTON, NV 89447-2581
Preparer
Mark Arrighi
Phone
7754633546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,274 office amount 1,520 travel expenses 1,507 non-investment depreciation 40 total 4,341”

Form 990-ez, Part II, Line 24

“Property and equipment 77,083 77,043 total 77,083 77,043”

Form 990-ez, Part III

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

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENE BUNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07759452289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 B ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0157935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110839
IRS990EZ/GrossReceiptsAmt0169223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYBIL CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077043
IRS990EZ/OtherExpensesTotalAmt04341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF WALKER LAKE AS AN AREA FOR RECREATION, FISHERY, TOURISM AND ECUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL SERVICES FOR REPRESENTATION IN WATER RIGHT NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FISHERMAN PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162276
IRS990EZ/TotalProgramServiceExpensesAmt0150141
IRS990EZ/TotalRevenueAmt0169223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01037403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037403
IRS990ScheduleA/TotalSupportAmt01037489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,274 OFFICE AMOUNT 1,520 TRAVEL EXPENSES 1,507 NON-INVESTMENT DEPRECIATION 40 TOTAL 4,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY AND EQUIPMENT 77,083 77,043 TOTAL 77,083 77,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVATION OF WALKER LAKE AS AN AREA FOR RECREATION, FISHERY, TOURISM AND ECUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07759452289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER LAKE WORKING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0880298358
ReturnHeader/Filer/PhoneNum07759452289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B086B0E6B407B17B4FF7305609250C7F9B8DDDF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B086B0E6B407B17B4FF7305609250C7F9B8DDDF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.35.22
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:33
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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ARRIGHI
ReturnHeader/ReturnTs02020-06-19T16:04:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,839
Liabilities
-
Net assets
$110,839
Revenue
$169,223
Expenses
$162,276
Net income
$6,947
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