Civic Intelligence

Walker Area Pregnancy Support Center of Walker Minnesota

990 • Fiscal year 2017 • EIN 27-3472963

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% 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

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$86,543

Down $3,077 (-3.4%) from 2016

Net Assets

Down

$84,287

Down $3,546 (-4.0%) from 2016

Liabilities

Up

$2,256

Up $469 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$86,084

Down $21,960 (-20%) from 2016

Expenses

Up

$89,630

Up $12,879 (+17%) from 2016

Net Income

Down

-$3,546

Down $34,839 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$86,543
Liabilities$2,256
Net Assets$84,287
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$86,084
Expenses$89,630
Net Income-$3,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$86,084
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$87,833$84,287▼ $3,546
Cash and Non-Interest-Bearing Accounts$79,397$76,206▼ $3,191
Savings and Temporary Cash Investments$10,223$10,337▲ $114
Total Assets$89,620$86,543▼ $3,077
Liabilities
Accounts Payable and Accrued Expenses$1,787$2,256▲ $469
Total Liabilities$1,787$2,256▲ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,833$84,287▼ $3,546
Total Liabilities and Net Assets / Fund Balance$89,620$86,543▼ $3,077
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandy PenceChairperson of the Board
Mary TiedmanDirector
Randy SchmidtkeDirector
Terri FierstineDirector
Pricilla MarletteExecutive Director
Carole RobinsonSecretary
Bill MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,999
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$27,281
Change in Net Assets
$-3,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,634
Salaries, Compensation, and Employee Benefits$37,996
Total Fundraising Expense$8,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,834$3,204-$32,038
Occupancy$15,738$1,750-$17,488
All Other Expenses$8,049--$8,049
Advertising$6,239--$6,239
Other Salaries and Wages-$3,480-$3,480
Conferences and Meetings$3,237--$3,237
Payroll Taxes$2,008$470-$2,478
Insurance$2,296--$2,296
Office Expenses$1,218$135-$1,353
Other Expenses$1,124-$8,036$1,124
Total Functional Expenses$72,555$9,039$8,036$89,630
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 2017$44,109$44,109$923$43,186
Baby Bottle$7,611$7,611$25$7,586
Total Events$58,718$58,718$8,036$50,682
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 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
2018-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Pricilla Marlette
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
24

Preparer

Firm
Gary Mcenelly CPA
Address
7393 Clearwater Road, 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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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
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IRS990/TotalContributionsAmt085999
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072555
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm011:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCENELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07393 Clearwater Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baxter
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary McEnelly
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ReturnHeader/ReturnTs02018-04-26T12:29:38-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,543
Liabilities
$2,256
Net assets
$84,287
Revenue
$86,084
Expenses
$89,630
Net income
-$3,546
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