Civic Intelligence

Walther Community Foundation

990PF • Fiscal year 2016 • EIN 45-2692985

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,333

Down $709 (-7.8%) from 2015

Net Assets

Down

$4,863

Down $2,331 (-32%) from 2015

Liabilities

Up

$3,470

Up $1,622 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$155,125

Up $64,625 (+71%) from 2015

Expenses

Up

$157,456

Up $71,186 (+83%) from 2015

Net Income

Down

-$2,331

Down $6,561 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$8,333
Liabilities$3,470
Net Assets$4,863
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$155,125
Expenses$157,456
Net Income-$2,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
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
2017-05-01
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
Raw XML Appendix272 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0THREE RIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049093
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt03468
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145193
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145193
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0145193
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145193
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/TotalContributionsAmt0155000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0420
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUILDING REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0575
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02692792450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5AB6CBF7806A98E9C1BDCA60319D7151916A1A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5AB6CBF7806A98E9C1BDCA60319D7151916A1A1
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN M STONER CPA
ReturnHeader/ReturnTs02017-05-15T14:04:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,333
Liabilities
$3,470
Net assets
$4,863
Revenue
$155,125
Expenses
$157,456
Net income
-$2,331
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