Civic Intelligence

Walk On

990 • Fiscal year 2019 • EIN 20-3115678

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.WALKONFARM.ORG
PO Box 376Barrington, IL 60011

(828) 719-5803

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,375

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$121,067

Down $414 (-0.3%) from 2018

Net Assets

Up

$109,779

Up $4,176 (+4.0%) from 2018

Liabilities

Down

$11,288

Down $4,590 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$404,972

Up $32,693 (+8.8%) from 2018

Expenses

Up

$406,197

Up $15,794 (+4.0%) from 2018

Net Income

Up

-$1,225

Up $16,899 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $48,723Liabilities 2010: $4,900Net Assets 2010: $43,8232010Assets 2011: $82,568Liabilities 2011: $3,790Net Assets 2011: $78,7782011Assets 2012: $58,300Liabilities 2012: $21,172Net Assets 2012: $37,1282012Assets 2013: $36,342Liabilities 2013: $5,387Net Assets 2013: $30,9552013Assets 2014: $50,291Liabilities 2014: $4,070Net Assets 2014: $46,2212014Assets 2015: $83,816Liabilities 2015: $7,028Net Assets 2015: $76,7882015Assets 2016: $67,545Liabilities 2016: $11,144Net Assets 2016: $56,4012016Assets 2017: $136,927Liabilities 2017: $11,049Net Assets 2017: $125,8782017Assets 2018: $121,481Liabilities 2018: $15,878Net Assets 2018: $105,6032018Assets 2019: $121,067Liabilities 2019: $11,288Net Assets 2019: $109,7792019Assets 2020: $159,005Liabilities 2020: $8,918Net Assets 2020: $150,0872020Assets 2021: $150,008Liabilities 2021: $8,535Net Assets 2021: $141,4732021Assets 2022: $261,007Liabilities 2022: $107,473Net Assets 2022: $153,5342022Assets 2023: $198,435Liabilities 2023: $68,092Net Assets 2023: $130,3432023Assets 2024: $310,443Liabilities 2024: $175,845Net Assets 2024: $134,5982024

Highlighted filing

2019

Assets$121,067
Liabilities$11,288
Net Assets$109,779
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $275,8082010Expenses 2011: $302,5432011Expenses 2012: $292,1152012Revenue 2013: $290,479Expenses 2013: $296,652Net Income 2013: -$6,1732013Revenue 2014: $316,164Expenses 2014: $300,559Net Income 2014: $15,6052014Revenue 2015: $343,829Expenses 2015: $313,261Net Income 2015: $30,5682015Revenue 2016: $306,438Expenses 2016: $326,824Net Income 2016: -$20,3862016Revenue 2017: $419,850Expenses 2017: $349,732Net Income 2017: $70,1182017Revenue 2018: $372,279Expenses 2018: $390,403Net Income 2018: -$18,1242018Revenue 2019: $404,972Expenses 2019: $406,197Net Income 2019: -$1,2252019Revenue 2020: $513,413Expenses 2020: $476,594Net Income 2020: $36,8192020Revenue 2021: $395,266Expenses 2021: $405,046Net Income 2021: -$9,7802021Revenue 2022: $413,659Expenses 2022: $404,654Net Income 2022: $9,0052022Revenue 2023: $434,873Expenses 2023: $454,107Net Income 2023: -$19,2342023Revenue 2024: $489,838Expenses 2024: $481,928Net Income 2024: $7,9102024

Highlighted filing

2019

Revenue$404,972
Expenses$406,197
Net Income-$1,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$404,972
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,407$61,971▼ $10,436
Savings and Temporary Cash Investments$20,697$23,127▲ $2,430
Investments in Publicly Traded Securities$12,852$18,324▲ $5,472
Land, Buildings, and Equipment, Net$10,644$11,196▲ $552
Accounts Receivable$2,765$4,333▲ $1,568
Prepaid Expenses and Deferred Charges$1,810$1,810→ $0
Inventories for Sale or Use$306$306→ $0
Total Assets$121,481$121,067▼ $414
Liabilities
Deferred Revenue$7,050$6,565▼ $485
Accounts Payable and Accrued Expenses$8,828$4,723▼ $4,105
Total Liabilities$15,878$11,288▼ $4,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,906$86,652▲ $1,746
Net Assets With Donor Restrictions$20,697$23,127▲ $2,430
Total Net Assets Fund Balance$105,603$109,779▲ $4,176
Total Liabilities and Net Assets / Fund Balance$121,481$121,067▼ $414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,353$72,213$74,566
Other Land Buildings$8,843$25,872$34,715
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary IllingPresident/diFT$64,375$64,375
Mary Rachel TaylorExecutive DiFT$42,800$42,800

Board Members and Trustees

NameTitle
Barbara CunninghamOfficer
Carolyn SpringerOfficer
Jan NestrudOfficer
Nancy SchmidOfficer
Faith WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,647
Program Service Revenue
$113,094
Investment Income
$231
Other Revenue
$0
All Other Contributions
$276,247
Change in Net Assets
$-1,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,972
Revenue Not Reported on Form 990
$5,401
Total Revenue per Audited Statements
$410,373
Total Revenue per Form 990
$404,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,055
Salaries, Compensation, and Employee Benefits$192,142
Total Fundraising Expense$11,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,703$59,638-$178,341
Occupancy$43,539$4,882$2,100$50,521
Insurance$15,719$15,247-$30,966
All Other Expenses$6,906$8,487$96$15,489
Payroll Taxes$9,059$4,742-$13,801
Office Expenses$3,639$5,281$357$9,277
Other Expenses$11,341$3,024$8,027$8,027
Fees for Services Accounting$2,739$3,196$489$6,424
Depreciation Depletion$3,449--$3,449
Fees for Services Legal$3,330--$3,330
Advertising$1,929$107$107$2,143
Payment Travel Entrtnmnt Publicly Ofcl$937$868-$1,805
Total Functional Expenses$289,549$105,472$11,176$406,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,197
Total Expenses per Audited Statements$406,197
Total Expenses per Form 990$406,197
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRentNo$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“The board reviews form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews and monitors the policy with members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walk on
EIN
20-3115678
Phone
8287195803
Address
PO BOX 376, BARRINGTON, IL 60011

Signing Officer

Name
Mary Illing
Title
President/director
Phone
8287195803
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Illing
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Randall Gross & Company Ltd
Address
110 SOUTH HAGER AVENUE, BARRINGTON, IL 60010-4170
Preparer
Christopher a Gross CPA
Phone
8473815544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 0”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01017456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt093900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098311
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818074
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt072213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074566
IRS990ScheduleD/ExpensesSubtotalAmt0406197
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034715
IRS990ScheduleD/RevenueNotReportedAmt05401
IRS990ScheduleD/RevenueSubtotalAmt0404972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011196
IRS990ScheduleD/TotalExpensesPerForm990Amt0406197
IRS990ScheduleD/TotalRevenuePerForm990Amt0404972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410373
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HART ROAD HAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406197
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011288
IRS990/TotalLiabilitiesGrp/BOYAmt015878
IRS990/TotalLiabilitiesGrp/EOYAmt011288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105603
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IRS990/TotalProgramServiceExpensesAmt0289549
IRS990/TotalProgramServiceRevenueAmt0113094
IRS990/TotalReportableCompFromOrgAmt0107175
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113094
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IRS990/USAddress/AddressLine1Txt026665 W CUBA ROAD
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IRS990/VotingMembersGoverningBodyCnt06

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Filings

Displayed year

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

Open filing
Assets
$121,067
Liabilities
$11,288
Net assets
$109,779
Revenue
$404,972
Expenses
$406,197
Net income
-$1,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.76$1.35$4.90$4.82$0.08
2023Summary only. Only limited summary data is available for this year.$1.98$0.68$1.30$4.35$4.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.07$1.54$4.14$4.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$3.95$4.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$5.13$4.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$4.05$4.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.06$3.72$3.90$0.18
2017Summary only. Only limited summary data is available for this year.$1.37$0.11$1.26$4.20$3.50$0.70
2016Summary only. Only limited summary data is available for this year.$0.68$0.11$0.56$3.06$3.27$0.20
2015Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.44$3.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.16$3.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.90$2.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.76