Civic Intelligence

Walker Area Community Center Inc

990 • Fiscal year 2015 • EIN 41-2007348

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileNA
PO Box 327Walker, MN 56484

(218) 547-1853

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,194,730

Down $99,774 (-3.0%) from 2014

Net Assets

Down

$1,318,057

Down $199,537 (-13%) from 2014

Liabilities

Up

$1,876,673

Up $99,763 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$282,602

Down $10,932 (-3.7%) from 2014

Expenses

Up

$452,910

Up $35,531 (+8.5%) from 2014

Net Income

Down

-$170,308

Down $46,463 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,775,429Liabilities 2010: $1,839,022Net Assets 2010: $1,936,4072010Assets 2011: $3,728,472Liabilities 2011: $1,851,631Net Assets 2011: $1,876,8412011Assets 2012: $3,552,933Liabilities 2012: $1,809,444Net Assets 2012: $1,743,4892012Assets 2013: $3,423,343Liabilities 2013: $1,781,904Net Assets 2013: $1,641,4392013Assets 2014: $3,294,504Liabilities 2014: $1,776,910Net Assets 2014: $1,517,5942014Assets 2015: $3,194,730Liabilities 2015: $1,876,673Net Assets 2015: $1,318,0572015Assets 2016: $3,245,513Liabilities 2016: $1,793,123Net Assets 2016: $1,452,3902016Assets 2017: $3,139,702Liabilities 2017: $1,819,785Net Assets 2017: $1,319,9172017Assets 2018: $3,096,051Liabilities 2018: $1,796,147Net Assets 2018: $1,299,9042018Assets 2019: $3,003,989Liabilities 2019: $1,791,817Net Assets 2019: $1,212,1722019Assets 2020: $2,970,041Liabilities 2020: $1,834,342Net Assets 2020: $1,135,6992020Assets 2021: $3,238,103Liabilities 2021: $2,137,249Net Assets 2021: $1,100,8542021Assets 2022: $3,152,891Liabilities 2022: $2,052,625Net Assets 2022: $1,100,2662022Assets 2023: $2,861,244Liabilities 2023: $2,014,739Net Assets 2023: $846,5052023Assets 2024: $2,837,497Liabilities 2024: $1,952,285Net Assets 2024: $885,2122024

Highlighted filing

2015

Assets$3,194,730
Liabilities$1,876,673
Net Assets$1,318,057
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $467,7922010Revenue 2011: $379,327Expenses 2011: $463,893Net Income 2011: -$84,5662011Expenses 2012: $440,2672012Revenue 2013: $340,736Expenses 2013: $442,786Net Income 2013: -$102,0502013Revenue 2014: $293,534Expenses 2014: $417,379Net Income 2014: -$123,8452014Revenue 2015: $282,602Expenses 2015: $452,910Net Income 2015: -$170,3082015Revenue 2016: $283,872Expenses 2016: $368,724Net Income 2016: -$84,8522016Revenue 2017: $284,166Expenses 2017: $416,639Net Income 2017: -$132,4732017Revenue 2018: $369,669Expenses 2018: $389,682Net Income 2018: -$20,0132018Revenue 2019: $373,605Expenses 2019: $416,923Net Income 2019: -$43,3182019Revenue 2020: $269,962Expenses 2020: $346,435Net Income 2020: -$76,4732020Revenue 2021: $272,966Expenses 2021: $322,483Net Income 2021: -$49,5172021Revenue 2022: $501,622Expenses 2022: $502,210Net Income 2022: -$5882022Revenue 2023: $277,405Expenses 2023: $417,166Net Income 2023: -$139,7612023Revenue 2024: $516,187Expenses 2024: $477,480Net Income 2024: $38,7072024

Highlighted filing

2015

Revenue$282,602
Expenses$452,910
Net Income-$170,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$322,317
Mission and Program Overview

Mission

Our mission is to provide a healthy, fun and supportive environment for kids and families and to provide an environment that will enrich the quality of life by fostering a broad range of opportunities for people of all ages.

Providing healthy activities in a supporting environment for youth, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,292,299$3,189,019▼ $103,280
Savings and Temporary Cash Investments$219$4,320▲ $4,101
Intangible Assets$1,986$1,391▼ $595
Total Assets$3,294,504$3,194,730▼ $99,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,770,903$1,829,312▲ $58,409
Other Liabilities$6,007$47,361▲ $41,354
Total Liabilities$1,776,910$1,876,673▲ $99,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,594$993,057▼ $199,537
Temporarily Rstr Net Assets$325,000$325,000→ $0
Total Net Assets Fund Balance$1,517,594$1,318,057▼ $199,537
Total Liabilities and Net Assets / Fund Balance$3,294,504$3,194,730▼ $99,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,596$815,480$3,760,076
Other Land Buildings$16,257$340,569$356,826
Land$228,166-$228,166
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kim SchultzPresident
Jay PedersonBoard Member
Paul FairbanksBoard Member
Theresa HenningBoard Member
Jim TullerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,549
Program Service Revenue
$150,089
Investment Income
$0
Other Revenue
$48,964
All Other Contributions
$77,549
Change in Net Assets
$-170,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,486
Salaries, Compensation, and Employee Benefits$89,424
Total Fundraising Expense$14,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,693--$108,693
Interest$99,121--$99,121
Other Salaries and Wages$40,165$34,481$14,778$89,424
Insurance$20,381--$20,381
All Other Expenses$2,744$6,485-$9,229
Other Expenses$4,852--$4,852
Fees for Services Other$4,500--$4,500
Fees for Services Accounting-$3,150-$3,150
Total Functional Expenses$394,016$44,116$14,778$452,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,679
Fundraising Direct Expenses$39,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$31,301$31,301$7,838$23,463
Marathon$22,046$22,046$13,916$8,130
Total Events$88,679$88,679$39,715$48,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike ElsenpeterFormer Board MemberMike Is President/owner of 1st National Bank of Walker, Which Provides Financing for the Organization.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Deficit$45,422
Payroll Withholdings$1,142
Sales Tax$797
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
Yes
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, Part VI, Section B, Line 11

“The 990 will be reviewed and signed by the executive director prior to filing. The board will not be reviewing the 990 before it's filed due to timing issues. Once filed, the 990 will be reviewed and approved at the next available meeting.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to determine whether conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15A

“Key employee's salary is set by the board of directors and the motion is recorded in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Walker Area Community Center
EIN
41-2007348
Phone
2185471853
Address
PO BOX 327, WALKER, MN 56484

Signing Officer

Name
Gretchen Gribbin
Title
Executive Director
Phone
2185471853
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Schultz
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
16

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 348, PARK RAPIDS, MN 56470
Preparer
Jeff Haukebo
Phone
2187325769
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING HEALTHY ACTIVITIES IN A SUPPORTING ENVIRONMENT FOR YOUTH, FAMILIES, AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt077549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02744
IRS990/AllOtherExpensesGrp/TotalAmt09229
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRETCHEN GRIBBIN
IRS990/BooksInCareOfDetail/PhoneNum02185471853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 TOWER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056484
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363486
IRS990/CYOtherRevenueAmt048964
IRS990/CYProgramServiceRevenueAmt0150089
IRS990/CYRevenuesLessExpensesAmt0-170308
IRS990/CYSalariesCompEmpBnftPaidAmt089424
IRS990/CYTotalExpensesAmt0452910
IRS990/CYTotalFundraisingExpenseAmt014778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108693
IRS990/DepreciationDepletionGrp/TotalAmt0108693
IRS990/Desc0A FACILITY WHICH PROVIDES HEALTHY, FUN ACTIVITIES FOR INDIVIDUALS AND A SUPPORTING ENVIRONMENT FOR FAMILIES. THIS IS ACCOMPLISHED BY PROVIDING A CLEAN BRIGHT, ADULT SUPERVISED SPACE FOR YOUTH, FAMILY AND SENIOR ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0394016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM TULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039715
IRS990/FundraisingGrossIncomeAmt088679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020381
IRS990/InsuranceGrp/TotalAmt020381
IRS990/IntangibleAssetsGrp/BOYAmt01986
IRS990/IntangibleAssetsGrp/EOYAmt01391
IRS990/InterestGrp/ProgramServicesAmt099121
IRS990/InterestGrp/TotalAmt099121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03292299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03189019
IRS990/LandBldgEquipCostOrOtherBssAmt04345068
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A HEALTHY, FUN AND SUPPORTIVE ENVIRONMENT FOR KIDS AND FAMILIES AND TO PROVIDE AN ENVIRONMENT THAT WILL ENRICH THE QUALITY OF LIFE BY FOSTERING A BROAD RANGE OF OPPORTUNITIES FOR PEOPLE OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01770903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01829312
IRS990/NetAssetsOrFundBalancesBOYAmt01517594
IRS990/NetAssetsOrFundBalancesEOYAmt01318057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt086718
IRS990/OtherExpensesGrp/ProgramServicesAmt115121
IRS990/OtherExpensesGrp/ProgramServicesAmt211721
IRS990/OtherExpensesGrp/ProgramServicesAmt34852
IRS990/OtherExpensesGrp/TotalAmt086718
IRS990/OtherExpensesGrp/TotalAmt115121
IRS990/OtherExpensesGrp/TotalAmt211721
IRS990/OtherExpensesGrp/TotalAmt34852
IRS990/OtherLiabilitiesGrp/BOYAmt06007
IRS990/OtherLiabilitiesGrp/EOYAmt047361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040165
IRS990/OtherSalariesAndWagesGrp/TotalAmt089424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM SCHULTZ
IRS990/PriorPeriodAdjustmentsAmt0-29229
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc1ICE ARENA
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RECREATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4VENDING AND CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0330130
IRS990/PYOtherRevenueAmt063869
IRS990/PYProgramServiceRevenueAmt0133143
IRS990/PYRevenuesLessExpensesAmt0-123845
IRS990/PYSalariesCompEmpBnftPaidAmt087249
IRS990/PYTotalExpensesAmt0417379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0753773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0549710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48050
IRS990ScheduleA/PublicSupportPY170Pct00.52230
IRS990ScheduleA/PublicSupportTotal170Amt0508986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508986
IRS990ScheduleA/TotalSupportAmt01059211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02944596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03760076
IRS990ScheduleD/LandGrp/BookValueAmt0228166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH DEFICIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03189019
IRS990ScheduleD/TotalLiabilityAmt047361
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048964
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03208
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE ELSENPETER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MIKE IS PRESIDENT/OWNER OF 1ST NATIONAL BANK OF WALKER, WHICH PROVIDES FINANCING FOR THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD WILL NOT BE REVIEWING THE 990 BEFORE IT'S FILED DUE TO TIMING ISSUES. ONCE FILED, THE 990 WILL BE REVIEWED AND APPROVED AT THE NEXT AVAILABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE'S SALARY IS SET BY THE BOARD OF DIRECTORS AND THE MOTION IS RECORDED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0325000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0325000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03294504
IRS990/TotalAssetsEOYAmt03194730
IRS990/TotalAssetsGrp/BOYAmt03294504
IRS990/TotalAssetsGrp/EOYAmt03194730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083549
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01776910
IRS990/TotalLiabilitiesEOYAmt01876673
IRS990/TotalLiabilitiesGrp/BOYAmt01776910
IRS990/TotalLiabilitiesGrp/EOYAmt01876673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394016
IRS990/TotalProgramServiceRevenueAmt0150089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03294504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03194730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01192594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0993057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 327
IRS990/USAddress/CityNm0WALKER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056484
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN GRIBBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02185471853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER AREA COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0412007348
ReturnHeader/Filer/PhoneNum02185471853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411281737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194,730
Liabilities
$1,876,673
Net assets
$1,318,057
Revenue
$282,602
Expenses
$452,910
Net income
-$170,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.95$0.89$0.52$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.01$0.85$0.28$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.05$1.10$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.14$1.10$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.83$1.14$0.27$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.79$1.21$0.37$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.80$1.30$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.82$1.32$0.28$0.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.79$1.45$0.28$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.88$1.32$0.28$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.29$1.78$1.52$0.29$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.42$1.78$1.64$0.34$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.81$1.74$0.44
2011Summary only. Only limited summary data is available for this year.$3.73$1.85$1.88$0.38$0.46$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.84$1.94$0.47