Civic Intelligence

Walker Area Pregnancy Support Center of Walker Minnesota

990 • Fiscal year 2014 • EIN 27-3472963

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
507 Front StreetWalker, MN 56484-1527

(218) 547-5433

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$48,800

Up $7,728 (+19%) from 2013

Net Assets

Up

$46,699

Up $6,910 (+17%) from 2013

Liabilities

Up

$2,101

Up $818 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$74,162

Up $2,031 (+2.8%) from 2013

Expenses

Down

$67,423

Down $217 (-0.3%) from 2013

Net Income

Up

$6,739

Up $2,248 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $26,176Liabilities 2011: -$210Net Assets 2011: $26,3862011Assets 2012: $35,298Liabilities 2012: $0Net Assets 2012: $35,2982012Assets 2013: $41,072Liabilities 2013: $1,283Net Assets 2013: $39,7892013Assets 2014: $48,800Liabilities 2014: $2,101Net Assets 2014: $46,6992014Assets 2015: $58,945Liabilities 2015: $2,405Net Assets 2015: $56,5402015Assets 2016: $89,620Liabilities 2016: $1,787Net Assets 2016: $87,8332016Assets 2017: $86,543Liabilities 2017: $2,256Net Assets 2017: $84,2872017Assets 2018: $205,284Liabilities 2018: $120,386Net Assets 2018: $84,8982018Assets 2019: $210,070Liabilities 2019: $117,623Net Assets 2019: $92,4472019Assets 2020: $194,725Liabilities 2020: $113,372Net Assets 2020: $81,3532020Assets 2021: $218,213Liabilities 2021: $109,987Net Assets 2021: $108,2262021Assets 2022: $189,094Liabilities 2022: $104,708Net Assets 2022: $84,3862022Assets 2023: $176,670Liabilities 2023: $101,167Net Assets 2023: $75,5032023Assets 2024: $182,782Liabilities 2024: $93,637Net Assets 2024: $89,1452024

Highlighted filing

2014

Assets$48,800
Liabilities$2,101
Net Assets$46,699
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $62,4112011Expenses 2012: $67,2262012Revenue 2013: $72,131Expenses 2013: $67,640Net Income 2013: $4,4912013Revenue 2014: $74,162Expenses 2014: $67,423Net Income 2014: $6,7392014Revenue 2015: $88,253Expenses 2015: $78,412Net Income 2015: $9,8412015Revenue 2016: $108,044Expenses 2016: $76,751Net Income 2016: $31,2932016Revenue 2017: $86,084Expenses 2017: $89,630Net Income 2017: -$3,5462017Revenue 2018: $98,011Expenses 2018: $97,400Net Income 2018: $6112018Revenue 2019: $110,836Expenses 2019: $104,607Net Income 2019: $6,2292019Revenue 2020: $87,540Expenses 2020: $98,634Net Income 2020: -$11,0942020Revenue 2021: $138,305Expenses 2021: $111,432Net Income 2021: $26,8732021Revenue 2022: $120,763Expenses 2022: $144,603Net Income 2022: -$23,8402022Revenue 2023: $118,472Expenses 2023: $127,355Net Income 2023: -$8,8832023Revenue 2024: $122,808Expenses 2024: $109,166Net Income 2024: $13,6422024

Highlighted filing

2014

Revenue$74,162
Expenses$67,423
Net Income$6,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$78,867
Mission and Program Overview

Mission

Equip clients to make life affirming choices about relationships, health & pregnancy through a network of care based upon biblical principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,789$46,699▲ $6,910
Cash and Non-Interest-Bearing Accounts$31,072$38,637▲ $7,565
Savings and Temporary Cash Investments$10,000$10,163▲ $163
Total Assets$41,072$48,800▲ $7,728
Liabilities
Accounts Payable and Accrued Expenses$1,283$2,101▲ $818
Total Liabilities$1,283$2,101▲ $818
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,789$46,699▲ $6,910
Total Liabilities and Net Assets / Fund Balance$41,072$48,800▲ $7,728
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pricilla MarletteExecutive DirectorPT$26,700$26,700

Board Members and Trustees

NameTitle
Debra FrazeeChairperson of the Board
Gary McenellyVice Chair and Treasurer
Sandy PenceDirector
Mary TiedmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,073
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$16,326
Change in Net Assets
$6,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,832
Salaries, Compensation, and Employee Benefits$29,591
Total Fundraising Expense$3,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,030$2,670-$26,700
Occupancy$16,354--$16,354
Advertising$4,631--$4,631
Payroll Taxes$2,602$289-$2,891
Conferences and Meetings$2,600--$2,600
Insurance$2,226--$2,226
Office Expenses$2,212--$2,212
All Other Expenses$1,862--$1,862
Other Expenses$859-$3,443$859
Total Functional Expenses$61,021$2,959$3,443$67,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,705
Fundraising Gross Income$4,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle$8,710---
Banquet 2014$47,733$4,451-$4,451
Total Events$62,452$4,705$4,705-
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by the treasurer and is reviewed by the executive director and the entire board of directors”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial information are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Walker Area Pregnancy Support Center
EIN
27-3472963
Address
507 FRONT STREET, Walker, MN 56484-1527

Signing Officer

Name
Pricilla Marlette
Title
Executive Direc
Phone
2185475433
Signed
2015-02-20
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
19

Preparer

Firm
Gary Mcenelly CPA
Address
7393 Clearwater Rd, Baxter, MN 56425
Preparer
Gary McEnelly
Phone
2188299500
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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/TotalAssetsEOYAmt048800
IRS990/TotalAssetsGrp/BOYAmt041072
IRS990/TotalAssetsGrp/EOYAmt048800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074073
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061021
IRS990/TotalFunctionalExpensesGrp/TotalAmt067423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01283
IRS990/TotalLiabilitiesEOYAmt02101
IRS990/TotalLiabilitiesGrp/BOYAmt01283
IRS990/TotalLiabilitiesGrp/EOYAmt02101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061021
IRS990/TotalReportableCompFromOrgAmt026700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PRICILLA MARLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02185475433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER AREA PREGNANCY SUPPORT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0273472963
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0Walker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564841527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCENELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07393 Clearwater Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baxter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188299500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary McEnelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-20T14:07:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,800
Liabilities
$2,101
Net assets
$46,699
Revenue
$74,162
Expenses
$67,423
Net income
$6,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.94$0.89$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.01$0.76$1.18$1.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.05$0.84$1.21$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.10$1.08$1.38$1.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.13$0.81$0.88$0.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.18$0.92$1.11$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.20$0.85$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.08$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.88$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.74$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.67
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.62