Civic Intelligence

Walther Community Foundation

990PF • Fiscal year 2015 • EIN 45-2692985

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile
52944 US 131Three Rivers, MI 49093

(269) 279-2450

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,042

Up $5,761 (+176%) from 2014

Net Assets

Up

$7,194

Up $4,230 (+143%) from 2014

Liabilities

Up

$1,848

Up $1,531 (+483%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$90,500

Up $26,200 (+41%) from 2014

Expenses

Up

$86,270

Up $20,561 (+31%) from 2014

Net Income

Up

$4,230

Up $5,639 (+400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$50K$0-$50KAssets 2011: $7,833Liabilities 2011: $14,9482011Assets 2012: $8,379Liabilities 2012: $4282012Assets 2013: $4,620Liabilities 2013: $247Net Assets 2013: $4,3732013Assets 2014: $3,281Liabilities 2014: $317Net Assets 2014: $2,9642014Assets 2015: $9,042Liabilities 2015: $1,848Net Assets 2015: $7,1942015Assets 2016: $8,333Liabilities 2016: $3,470Net Assets 2016: $4,8632016Assets 2017: $3,341Liabilities 2017: $2,875Net Assets 2017: $4662017Assets 2018: $15,484Liabilities 2018: $20Net Assets 2018: $15,4642018Assets 2019: $9,996Liabilities 2019: $6,096Net Assets 2019: $3,9002019Assets 2020: $1Liabilities 2020: $16,410Net Assets 2020: -$16,4092020Assets 2021: $0Liabilities 2021: $34,592Net Assets 2021: -$34,5922021Assets 2022: $400Liabilities 2022: $44,343Net Assets 2022: -$43,9432022Assets 2023: $20,410Liabilities 2023: $36,178Net Assets 2023: -$15,7682023Assets 2024: $3,667Liabilities 2024: $0Net Assets 2024: $3,6672024

Highlighted filing

2015

Assets$9,042
Liabilities$1,848
Net Assets$7,194
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $32,400Expenses 2011: $39,515Net Income 2011: -$7,1152011Revenue 2012: $40,000Expenses 2012: $24,934Net Income 2012: $15,0662012Revenue 2013: $65,625Expenses 2013: $69,203Net Income 2013: -$3,5782013Revenue 2014: $64,300Expenses 2014: $65,709Net Income 2014: -$1,4092014Revenue 2015: $90,500Expenses 2015: $86,270Net Income 2015: $4,2302015Revenue 2016: $155,125Expenses 2016: $157,456Net Income 2016: -$2,3312016Revenue 2017: $150,025Expenses 2017: $154,422Net Income 2017: -$4,3972017Revenue 2018: $150,000Expenses 2018: $135,002Net Income 2018: $14,9982018Revenue 2019: $174,600Expenses 2019: $186,164Net Income 2019: -$11,5642019Revenue 2020: $131,793Expenses 2020: $152,102Net Income 2020: -$20,3092020Revenue 2021: $105,512Expenses 2021: $123,695Net Income 2021: -$18,1832021Revenue 2022: $163,449Expenses 2022: $172,800Net Income 2022: -$9,3512022Revenue 2023: $163,165Expenses 2023: $134,990Net Income 2023: $28,1752023Revenue 2024: $63,596Expenses 2024: $44,151Net Income 2024: $19,4452024

Highlighted filing

2015

Revenue$90,500
Expenses$86,270
Net Income$4,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WALTHERPresident-$0--
GARY RANDALLVice Preside-$0--
NANCY POYNTERSecretary-$0--
SAMUEL MADDOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walther Community Foundation
EIN
45-2692985
Phone
2692792450
Address
52944 US 131, THREE RIVERS, MI 49093

Signing Officer

Name
Jason Walther
Title
President
Phone
2692792450
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Echelbarger Himebaugh Tamm & Co Pc
Address
2301 E PARIS AVE SE, GRAND RAPIDS, MI 49546-6130
Preparer
Robin M Stoner CPA
Phone
6165753482
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076622
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076622
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0L WALTHER & SONS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt052944 US 131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0THREE RIVERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049093
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt090000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0900
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUNDABLE DEPOSIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUILDING REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2366
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0L WALTHER SONS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt052944 US 131
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0THREE RIVERS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd049093
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES & PERMITS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02692792450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTHER COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0452692985
ReturnHeader/Filer/PhoneNum02692792450
ReturnHeader/Filer/USAddress/AddressLine1Txt052944 US 131
ReturnHeader/Filer/USAddress/CityNm0THREE RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382498459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHELBARGER HIMEBAUGH TAMM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 E PARIS AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495466130
ReturnHeader/PreparerPersonGrp/PhoneNum06165753482
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN M STONER CPA
ReturnHeader/ReturnTs02016-07-20T14:36:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,042
Liabilities
$1,848
Net assets
$7,194
Revenue
$90,500
Expenses
$86,270
Net income
$4,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.64$0.44$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.36$0.16$1.63$1.35$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.44$0.44$1.63$1.73$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.35$0.35$1.06$1.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$1.32$1.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.75$1.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.50$1.35$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.50$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.55$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.91$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.64$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.66$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.40$0.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.08$0.15$0.32$0.40$0.07