Civic Intelligence

Walker Area Pregnancy Support Center of Walker Minnesota

990 • Fiscal year 2016 • EIN 27-3472963

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$89,620

Up $30,675 (+52%) from 2015

Net Assets

Up

$87,833

Up $31,293 (+55%) from 2015

Liabilities

Down

$1,787

Down $618 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$108,044

Up $19,791 (+22%) from 2015

Expenses

Down

$76,751

Down $1,661 (-2.1%) from 2015

Net Income

Up

$31,293

Up $21,452 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$89,620
Liabilities$1,787
Net Assets$87,833
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$108,044
Expenses$76,751
Net Income$31,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$108,044
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$56,540$87,833▲ $31,293
Cash and Non-Interest-Bearing Accounts$48,782$79,397▲ $30,615
Savings and Temporary Cash Investments$10,163$10,223▲ $60
Total Assets$58,945$89,620▲ $30,675
Liabilities
Accounts Payable and Accrued Expenses$2,405$1,787▼ $618
Total Liabilities$2,405$1,787▼ $618
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,540$87,833▲ $31,293
Total Liabilities and Net Assets / Fund Balance$58,945$89,620▲ $30,675
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pricilla MarletteExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Sandy PenceChairperson of the Board
Deb FrazeeVice Chair and Treasurer
Carole RobinsonDirector
Gary McenellyDirector
Randy SchmidtkeDirector
Mary TiedmanSecretary
Bill MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,008
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$56,922
Change in Net Assets
$31,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,028
Salaries, Compensation, and Employee Benefits$31,723
Total Fundraising Expense$6,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$3,000-$30,000
Occupancy$14,803$1,645-$16,448
Advertising$5,618--$5,618
All Other Expenses$4,277--$4,277
Office Expenses$3,413$380-$3,793
Insurance$2,311--$2,311
Payroll Taxes$1,551$172-$1,723
Other Expenses$575$71$6,873$575
Conferences and Meetings$100--$100
Total Functional Expenses$64,610$5,268$6,873$76,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet 2016$36,702$36,702$734$35,968
Baby Bottle$7,628$7,628$302$7,326
Total Events$51,086$51,086$6,873$44,213
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
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 a director 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
2185755433
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pricilla Marlette
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Firm
Gary Mcenelly CPA
Address
7393 Clearwater Rd, Baxter, MN 56425
Preparer
Gary McEnelly
Phone
2188215965
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A DIRECTOR AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058945
IRS990/TotalAssetsEOYAmt089620
IRS990/TotalAssetsGrp/BOYAmt058945
IRS990/TotalAssetsGrp/EOYAmt089620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108008
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064610
IRS990/TotalFunctionalExpensesGrp/TotalAmt076751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02405
IRS990/TotalLiabilitiesEOYAmt01787
IRS990/TotalLiabilitiesGrp/BOYAmt02405
IRS990/TotalLiabilitiesGrp/EOYAmt01787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064610
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRICILLA MARLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02185755433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0552E9D532D43499CAF6B99E7F22C329BCE602903
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552E9D532D43499CAF6B99E7F22C329BCE602903
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04109282017069h0pb1ec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.124.247
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm010:59:56
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/PhoneNum02188215965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary McEnelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T15:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,620
Liabilities
$1,787
Net assets
$87,833
Revenue
$108,044
Expenses
$76,751
Net income
$31,293
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