Civic Intelligence

Walk in the Park Foundation

990EZ • Fiscal year 2017 • EIN 26-0339483

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.CARLTONWALKINTHEPARK.COM
PO Box 99Carlton, OR 97111

(503) 852-7070

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,308

Down $9,490 (-19%) from 2016

Net Assets

Down

$39,308

Down $9,490 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$44,393

Down $18,174 (-29%) from 2016

Expenses

Up

$53,883

Up $715 (+1.3%) from 2016

Net Income

Down

-$9,490

Down $18,889 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $1,721Net Assets 2010: $1,7212010Assets 2011: $5,160Net Assets 2011: $5,1602011Assets 2012: $6,384Net Assets 2012: $6,3842012Assets 2013: $759Net Assets 2013: $7592013Assets 2014: $15,936Net Assets 2014: $15,9362014Assets 2015: $39,399Net Assets 2015: $39,3992015Assets 2016: $48,798Net Assets 2016: $48,7982016Assets 2017: $39,308Net Assets 2017: $39,3082017Assets 2018: $46,672Net Assets 2018: $46,6722018Assets 2019: $44,816Net Assets 2019: $44,8162019Assets 2020: $77,729Net Assets 2020: $77,7292020Assets 2021: $131,235Net Assets 2021: $131,2352021Assets 2022: $156,738Net Assets 2022: $156,7382022Assets 2023: $174,746Net Assets 2023: $174,7462023Assets 2024: $171,215Net Assets 2024: $171,2152024

Highlighted filing

2017

Assets$39,308
Liabilities-
Net Assets$39,308
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $105,645Expenses 2010: $127,409Net Income 2010: -$21,7642010Revenue 2011: $108,194Expenses 2011: $104,755Net Income 2011: $3,4392011Revenue 2012: $103,919Expenses 2012: $102,695Net Income 2012: $1,2242012Revenue 2013: $157,259Expenses 2013: $162,884Net Income 2013: -$5,6252013Revenue 2014: $35,923Expenses 2014: $20,746Net Income 2014: $15,1772014Revenue 2015: $76,384Expenses 2015: $52,921Net Income 2015: $23,4632015Revenue 2016: $62,567Expenses 2016: $53,168Net Income 2016: $9,3992016Revenue 2017: $44,393Expenses 2017: $53,883Net Income 2017: -$9,4902017Revenue 2018: $69,602Expenses 2018: $62,238Net Income 2018: $7,3642018Revenue 2019: $43,714Expenses 2019: $45,570Net Income 2019: -$1,8562019Revenue 2020: $68,850Expenses 2020: $35,937Net Income 2020: $32,9132020Revenue 2021: $74,064Expenses 2021: $20,558Net Income 2021: $53,5062021Revenue 2022: $61,250Expenses 2022: $35,747Net Income 2022: $25,5032022Revenue 2023: $63,494Expenses 2023: $45,486Net Income 2023: $18,0082023Revenue 2024: $53,825Expenses 2024: $57,356Net Income 2024: -$3,5312024

Highlighted filing

2017

Revenue$44,393
Expenses$53,883
Net Income-$9,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$65,150
Mission and Program Overview

Mission

Carlton's walk in the park is an organization that hosts a series of fundraising events that elevate the communities of yamhill and carlton by raising money for local charities and support needy families.

Program Services

DescriptionGrantsExpenses
CARLTON'S WALK IN THE PARK IS AN ORGANIZATION THAT HOSTS A SERIES OF FUNDRAISING EVENTS THAT ELEVATE THE COMMUNITIES OF YAMHILL AND CARLTON BY RAISING MONEY FOR LOCAL CHARITIES AND SUPPORT NEEDY FAMILIES.$53,883-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN WRIGHTPresidentPT$0--
IVORY MCLAUGHLINSecretaryPT$0--
JOHN HIRSCHYDirector-$0--
SANDY SCHULTZDirector-$0--
BOB LAUGHLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,063$23,385$8,755$14,630
Total Events$35,063$23,385$18,386$4,999
Filing and Contact Details

Filer

Filer Name
Walk in the Park Foundation
EIN
26-0339483
Phone
5038527070
Address
PO BOX 99, CARLTON, OR 97111

Signing Officer

Name
Ken Wright
Title
President
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Marian Gormley-Pekkola CPA
Address
11501 NW McBride Cemetery Road, Carlton, OR 97111
Preparer
Marian Gormley-Pekkola
Phone
5038526288
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $962”

Other Expenses.1002

“Office Expenses $353”

Other Expenses.1009

“Depreciation $135”

Other Expenses.1012

“Insurance $2096”

Other Expenses.1

“Food costs - food bank $22893”

Other Expenses.2

“TRANSPORTATION $419”

Other Expenses.4

“Website developement $156”

Other Expenses.5

“Catering for master class $148”

Other Expenses.6

“State charitable division fees $90”

Other Expenses.7

“Licenses, fees and permits $50”

Other Expenses.8

“Repairs and maintenance $18”

Other Expenses.9

“STOREHOUSE EXPENSES $17”

Other Assets.1010

“Inventories - Beginning $905 Inventories - Ending $613”

Raw XML Appendix197 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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IRS990EZ/OtherExpensesTotalAmt027337
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IRS990EZ/PrintingPublicationsPostageAmt0166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053883
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD COSTS - FOOD BANK $22893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE DEVELOPEMENT $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATERING FOR MASTER CLASS $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE CHARITABLE DIVISION FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, FEES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STOREHOUSE EXPENSES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $905 Inventories - Ending $613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK IN THE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0260339483
ReturnHeader/Filer/PhoneNum05038527070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0CARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475090867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marian Gormley-Pekkola CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 NW McBride Cemetery Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097111
ReturnHeader/PreparerPersonGrp/PhoneNum05038526288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian Gormley-Pekkola
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T15:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,308
Liabilities
-
Net assets
$39,308
Revenue
$44,393
Expenses
$53,883
Net income
-$9,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.54$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.63$0.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.61$0.36$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.74$0.21$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.69$0.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.70$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.44$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.63$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.76$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.36$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.57$1.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.04$1.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.08$1.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.06$1.27$0.22