Civic Intelligence

Walk On

990 • Fiscal year 2021 • EIN 20-3115678

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$150,008

Down $8,997 (-5.7%) from 2020

Net Assets

Down

$141,473

Down $8,614 (-5.7%) from 2020

Liabilities

Down

$8,535

Down $383 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$395,266

Down $118,147 (-23%) from 2020

Expenses

Down

$405,046

Down $71,548 (-15%) from 2020

Net Income

Down

-$9,780

Down $46,599 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$150,008
Liabilities$8,535
Net Assets$141,473
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$395,266
Expenses$405,046
Net Income-$9,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$395,494
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,322$80,095▼ $18,227
Savings and Temporary Cash Investments$24,949$27,449▲ $2,500
Investments in Publicly Traded Securities$21,813$22,979▲ $1,166
Land, Buildings, and Equipment, Net$6,900$15,046▲ $8,146
Prepaid Expenses and Deferred Charges$1,810$1,810→ $0
Accounts Receivable$4,905$1,423▼ $3,482
Inventories for Sale or Use$306$1,206▲ $900
Total Assets$159,005$150,008▼ $8,997
Liabilities
Accounts Payable and Accrued Expenses$5,554$4,966▼ $588
Deferred Revenue$3,364$3,569▲ $205
Total Liabilities$8,918$8,535▼ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,138$116,367▼ $8,771
Net Assets With Donor Restrictions$24,949$25,106▲ $157
Total Net Assets Fund Balance$150,087$141,473▼ $8,614
Total Liabilities and Net Assets / Fund Balance$159,005$150,008▼ $8,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,046$101,235$116,281
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary IllingPresident/di
Mary Rachel TaylorExecutive Di
Barbara CunninghamOfficer
Carolyn SpringerOfficer
Jan NestrudOfficer
Nancy SchmidOfficer
Faith WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,169
Program Service Revenue
$45,076
Investment Income
$21
Other Revenue
$0
All Other Contributions
$334,969
Change in Net Assets
$-9,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,266
Revenue Not Reported on Form 990
$1,166
Total Revenue per Audited Statements
$396,432
Total Revenue per Form 990
$395,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,190
Salaries, Compensation, and Employee Benefits$200,856
Total Fundraising Expense$14,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,377$55,729-$186,106
Occupancy$34,414$4,342$1,575$40,331
Insurance$14,220$8,948-$23,168
Office Expenses$784$14,799-$15,583
Payroll Taxes$10,333$4,417-$14,750
All Other Expenses$5,470$8,803$76$14,349
Other Expenses$14,762$2,378$12,715$12,715
Fees for Services Accounting$4,969$1,939$176$7,084
Depreciation Depletion$3,628--$3,628
Advertising$1,236$69$69$1,374
Fees for Services Legal$210--$210
Total Functional Expenses$289,011$101,424$14,611$405,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,046
Total Expenses per Audited Statements$405,046
Total Expenses per Form 990$405,046
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 7A

“Elections is held annually in the month of december for the following year.”

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 15A

“1.) a voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 2.) a voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 3.) no voting member of the governing board or any committee whose jursidiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”

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
2022-11-14
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
8

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 ROUNDING 0”

Financial Statement Notes

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

“ROUNDING 0”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS IS HELD ANNUALLY IN THE MONTH OF DECEMBER FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31.) A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2.) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 3.) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURSIDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
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IRS990/USAddress/CityNm0BARRINGTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,008
Liabilities
$8,535
Net assets
$141,473
Revenue
$395,266
Expenses
$405,046
Net income
-$9,780
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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