Civic Intelligence

Walker Area Food Shelf Inc

EIN 41-1517569 • 501(c)3 • Walker, MN

Profile

Provide food for our neighbors in need striving to preserve dignity, extend respect, and maintain confidentiality to all clients.

PO Box 1101Walker, MN 56484

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$17,304

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$528,777

Up $40,236 (+8.2%) from 2023

Liabilities

Down

$70,404

Down $11,131 (-14%) from 2023

Net Assets

Up

$458,373

Up $51,367 (+13%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$235,480

Up $17,286 (+7.9%) from 2023

Expenses

Up

$183,973

Up $13,747 (+8.1%) from 2023

Net Income

Up

$51,507

Up $3,539 (+7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $27,050Liabilities 2011: $02011Assets 2012: $25,923Liabilities 2012: $02012Assets 2013: $55,498Liabilities 2013: $02013Assets 2014: $69,262Liabilities 2014: $02014Assets 2015: $70,860Liabilities 2015: $02015Assets 2016: $70,148Liabilities 2016: $02016Assets 2017: $365,466Liabilities 2017: $216,8882017Assets 2018: $298,560Liabilities 2018: $212,671Net Assets 2018: $85,8892018Assets 2019: $320,258Liabilities 2019: $209,114Net Assets 2019: $111,1442019Assets 2020: $472,241Liabilities 2020: $204,425Net Assets 2020: $267,8162020Assets 2021: $519,006Liabilities 2021: $200,720Net Assets 2021: $318,2862021Assets 2022: $435,535Liabilities 2022: $91,370Net Assets 2022: $344,1652022Assets 2023: $488,541Liabilities 2023: $81,535Net Assets 2023: $407,0062023Assets 2024: $528,777Liabilities 2024: $70,404Net Assets 2024: $458,3732024

Highlighted filing

2024

Assets$528,777
Liabilities$70,404
Net Assets$458,373
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $46,012Expenses 2011: $60,495Net Income 2011: -$14,4832011Revenue 2012: $54,803Expenses 2012: $59,162Net Income 2012: -$4,3592012Revenue 2013: $76,294Expenses 2013: $46,718Net Income 2013: $29,5762013Revenue 2014: $78,364Expenses 2014: $64,601Net Income 2014: $13,7632014Revenue 2015: $73,208Expenses 2015: $71,610Net Income 2015: $1,5982015Revenue 2016: $63,691Expenses 2016: $64,403Net Income 2016: -$7122016Revenue 2017: $76,058Expenses 2017: $80,740Net Income 2017: -$4,6822017Revenue 2018: $89,388Expenses 2018: $70,376Net Income 2018: $19,0122018Revenue 2019: $96,923Expenses 2019: $72,788Net Income 2019: $24,1352019Revenue 2020: $240,583Expenses 2020: $83,911Net Income 2020: $156,6722020Revenue 2021: $143,243Expenses 2021: $92,773Net Income 2021: $50,4702021Revenue 2022: $143,874Expenses 2022: $117,995Net Income 2022: $25,8792022Revenue 2023: $218,194Expenses 2023: $170,226Net Income 2023: $47,9682023Revenue 2024: $235,480Expenses 2024: $183,973Net Income 2024: $51,5072024

Highlighted filing

2024

Revenue$235,480
Expenses$183,973
Net Income$51,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,777
Liabilities
$70,404
Net assets
$458,373
Revenue
$235,480
Expenses
$183,973
Net income
$51,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.70$4.58$2.35$1.84$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.82$4.07$2.18$1.70$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.91$3.44$1.44$1.18$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.01$3.18$1.43$0.93$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.04$2.68$2.41$0.84$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.09$1.11$0.97$0.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.99$2.13$0.86$0.89$0.70$0.19
2017Summary only. Only limited summary data is available for this year.$3.65$2.17$0.76$0.81$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.64$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.73$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.78$0.65$0.14
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.76$0.47$0.30
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.55$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.46$0.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$236,358
Mission and Program Overview

Mission

Provide food to families in need

Provide food support to families and school children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,134$279,615▼ $10,519
Savings and Temporary Cash Investments$198,382$249,162▲ $50,780
Total Assets$488,541$528,777▲ $40,236
Other Assets Total$25--
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,883$70,404▼ $10,479
Other Liabilities$652--
Total Liabilities$81,535$70,404▼ $11,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,006$458,373▲ $51,367
Total Liabilities and Net Assets / Fund Balance$488,541$528,777▲ $40,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,634$27,993$138,627
Land$136,373-$136,373
Equipment$9,181$35,321$44,502
Leasehold Improvements$23,427$12,742$36,169
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Linda NyeChairperson
Martin CookVice Chair
Babetta DebesBoard Member
Coretta CyzcallaBoard Member
Diana PrattBoard Member
Frank Lamb JrBoard Member
Kathy JohnsonBoard Member
Roxanne JohnsonBoard Member
Terri FierstineBoard Member
Kristine JamesExecutive Director
Lynn MoenSecretary
Judy Kadlec FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,720
Program Service Revenue
$0
Investment Income
$8,638
Other Revenue
$-878
All Other Contributions
$137,883
Change in Net Assets
$51,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,434
Other Expenses$89,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,434--$94,434
Fees for Services Management-$47,373-$47,373
Occupancy-$15,688-$15,688
Depreciation Depletion-$10,519-$10,519
Insurance-$5,348-$5,348
Office Expenses-$3,399-$3,399
Interest-$3,021-$3,021
Advertising-$2,758-$2,758
Information Technology-$1,795-$1,795
Fees for Services Other-$964-$964
Other Expenses-$-1,326-$-1,326
Total Functional Expenses$94,434$89,539$0$183,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Campaign$86,821$86,821$878$85,943
Total Events$86,821$86,821$878$85,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11

“No review was or will be conducted”

Part VI, Line 19

“No documents are available to the public unless requested”

Filing and Contact Details

Filer

Filer Name
Walker Area Food Shelf Inc
EIN
41-1517569
Phone
2185471713
Address
PO BOX 1101, Walker, MN 56484

Signing Officer

Name
Judy Kadlec Fuller
Title
Treasurer
Phone
2185471713
Signed
2025-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy Kadlec Fuller
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
70

Preparer

Firm
H and R Block
Address
505 MINNESOTA AVE, WALKER, MN 56484
Preparer
Deborah Ness
Phone
8004725625
Raw XML AppendixShowing 400 of 430 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.

Path#Value
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010519
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IRS990/Desc0PROVIDING FOOD TO OUR NEIGHBORS-IN-NEED STRIVING TO PRESEVE DIGNITY, EXTEND RESPECT, AND MAINTAIN CONFIDENTIALITY TO ALL CLIENTS. IN 2024 WE SERVED 15,067 INDIVIDUALS: 6,749 ADULTS, 796 VETERANS, 2,541 SENIORS, AND 5,777 CHILDREN. 340,923 POUNDS OF FOOD AND SUPPLIES WERE DISTRIBUTED. IN ADDITION WOLF PACK PANTRY SERVED 185 HOUSEHOLD: 510 CHILDREN AND 378 ADULTS. TOTAL VOLUNTEER HOURS COMBINED WAS 5,547.75 IN 2024.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS REQUESTED
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