Civic Intelligence

Walker Rotary Club

EIN 41-1780634 • 501(c)4 • Walker, MN

Profile

COMMUNITY SERVICE CLUB

PO Box 1023Walker, MN 56484

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$138,791

Up $9,417 (+7.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$138,791

Up $9,417 (+7.3%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$52,095

Down $5,394 (-9.4%) from 2024

Expenses

Down

$42,678

Down $5,342 (-11%) from 2024

Net Income

Down

$9,417

Down $52 (-0.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2012: $23,187Liabilities 2012: $02012Assets 2013: $34,552Liabilities 2013: $02013Assets 2014: $44,521Liabilities 2014: $0Net Assets 2014: $44,5212014Assets 2018: $61,193Net Assets 2018: $61,1932018Assets 2019: $82,009Net Assets 2019: $82,0092019Assets 2020: $85,010Net Assets 2020: $85,0102020Assets 2021: $80,653Liabilities 2021: $0Net Assets 2021: $80,6532021Assets 2022: $95,811Liabilities 2022: $0Net Assets 2022: $95,8112022Assets 2023: $119,905Liabilities 2023: $0Net Assets 2023: $119,9052023Assets 2024: $129,374Liabilities 2024: $0Net Assets 2024: $129,3742024Assets 2025: $138,791Liabilities 2025: $0Net Assets 2025: $138,7912025

Highlighted filing

2025

Assets$138,791
Liabilities$0
Net Assets$138,791
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $64,664Expenses 2012: $68,064Net Income 2012: -$3,4002012Revenue 2013: $63,315Expenses 2013: $51,950Net Income 2013: $11,3652013Revenue 2014: $64,487Expenses 2014: $54,518Net Income 2014: $9,9692014Revenue 2018: $61,885Expenses 2018: $64,727Net Income 2018: -$2,8422018Revenue 2019: $71,002Expenses 2019: $47,075Net Income 2019: $23,9272019Revenue 2020: $48,522Expenses 2020: $43,002Net Income 2020: $5,5202020Revenue 2021: $44,031Expenses 2021: $51,867Net Income 2021: -$7,8362021Revenue 2022: $56,862Expenses 2022: $41,704Net Income 2022: $15,1582022Revenue 2023: $74,667Expenses 2023: $50,573Net Income 2023: $24,0942023Revenue 2024: $57,489Expenses 2024: $48,020Net Income 2024: $9,4692024Revenue 2025: $52,095Expenses 2025: $42,678Net Income 2025: $9,4172025

Highlighted filing

2025

Revenue$52,095
Expenses$42,678
Net Income$9,417
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,791
Liabilities
$0
Net assets
$138,791
Revenue
$52,095
Expenses
$42,678
Net income
$9,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.52$0.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.75$0.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.57$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.49$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.71$0.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.64$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.63$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.65$0.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$78,963
Mission and Program Overview

Mission

COMMUNITY SERVICE CLUB

Program Services

DescriptionGrantsExpenses
COMMUNITY ORGANIZATIONS AND ACTIVITIES-$13,957
YOUTH ACTIVITIES-$3,281
VOCATIONAL-$3,163
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HOLLYPresident-$0--
SHERREN FOSSSecretary-$0--
DUANE FOSSTreasurer-$0--
RANDALL MORRISONMember-$0--
MIKE NELSONMember-$0--
ANDREA JOHNSONMember-$0--
JEFF SPREENMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Culin$26,527$26,527-$26,527
4th of July$15,026$15,026$3,297$11,729
Total Events$62,202$62,202$26,869$35,333
Filing and Contact Details

Filer

Filer Name
Walker Rotary Club
EIN
41-1780634
In Care Of
% DUANE FOSS
Phone
2185472312
Address
PO BOX 1023, WALKER, MN 56484

Signing Officer

Name
Duane Foss
Title
Director
Phone
2185477500
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
KJs Tax Prep
Address
PO Box 901, Walker, MN 56484
Preparer
Keane Johnson
Phone
2182522110
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COMMUNITY ACTIVITIES Grantee LOCAL Amount 20,401”

Description of other expenses Part I line 16

“Description AmountMEALS AND ENTERTAINMENT 6,148SOFTWARE/COMPUTER 715DUES 7,943MISC 57SUPPLIES 158PUBLIC RELATIONS 600FELLOWSHIP 1,545MEMBERSHIP 261”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFOOD TRAILER 80,233 80,233”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE FOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02185477500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 FIFTH ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138791
IRS990EZ/FundraisingGrossIncomeAmt062202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020401
IRS990EZ/GrossReceiptsAmt078963
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02454
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06423
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138791
IRS990EZ/OccupancyRentUtltsAndMaintAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERREN FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF SPREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080233
IRS990EZ/OtherExpensesTotalAmt017427
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ORGANIZATIONS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026868
IRS990EZ/SpecialEventsNetIncomeLossAmt035334
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042678
IRS990EZ/TotalProgramServiceExpensesAmt020401
IRS990EZ/TotalRevenueAmt052095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL WELFA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & CULIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04TH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05800
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMUNITY ACTIVITIES Grantee LOCAL Amount 20,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEALS AND ENTERTAINMENT 6,148SOFTWARE/COMPUTER 715DUES 7,943MISC 57SUPPLIES 158PUBLIC RELATIONS 600FELLOWSHIP 1,545MEMBERSHIP 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFOOD TRAILER 80,233 80,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02185477500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0411780634
ReturnHeader/Filer/InCareOfNm0% DUANE FOSS
ReturnHeader/Filer/PhoneNum02185472312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451718940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJs Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056484
ReturnHeader/PreparerPersonGrp/PhoneNum02182522110
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEANE JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-22T16:50:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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