Civic Intelligence

Walker Area Community Foundation

990 • Fiscal year 2014 • EIN 47-0919421

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWALKERAREAFOUNDATION.ORG
PO Box 624Walker, MN 56484

(218) 547-1363

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$644,222

Up $150,151 (+30%) from 2013

Net Assets

Up

$644,222

Up $150,151 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$197,155

Up $33,125 (+20%) from 2013

Expenses

Down

$52,945

Down $106,641 (-67%) from 2013

Net Income

Up

$144,210

Up $139,766 (+3145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $372,932Liabilities 2011: $0Net Assets 2011: $372,9322011Assets 2012: $462,804Liabilities 2012: $0Net Assets 2012: $462,8042012Assets 2013: $494,071Liabilities 2013: $0Net Assets 2013: $494,0712013Assets 2014: $644,222Liabilities 2014: $0Net Assets 2014: $644,2222014Assets 2015: $650,283Liabilities 2015: $0Net Assets 2015: $650,2832015Assets 2016: $815,524Liabilities 2016: $0Net Assets 2016: $815,5242016Assets 2017: $1,258,660Liabilities 2017: $0Net Assets 2017: $1,258,6602017Assets 2018: $1,501,896Liabilities 2018: $0Net Assets 2018: $1,501,8962018Assets 2019: $1,681,398Liabilities 2019: $0Net Assets 2019: $1,681,3982019Assets 2020: $1,832,400Liabilities 2020: $0Net Assets 2020: $1,832,4002020Assets 2021: $2,115,266Liabilities 2021: $0Net Assets 2021: $2,115,2662021Assets 2022: $1,804,986Liabilities 2022: $0Net Assets 2022: $1,804,9862022Assets 2023: $2,064,921Liabilities 2023: $0Net Assets 2023: $2,064,9212023Assets 2024: $2,204,160Liabilities 2024: $0Net Assets 2024: $2,204,1602024

Highlighted filing

2014

Assets$644,222
Liabilities$0
Net Assets$644,222
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $35,0142011Expenses 2012: $44,1842012Revenue 2013: $164,030Expenses 2013: $159,586Net Income 2013: $4,4442013Revenue 2014: $197,155Expenses 2014: $52,945Net Income 2014: $144,2102014Revenue 2015: $155,974Expenses 2015: $78,128Net Income 2015: $77,8462015Revenue 2016: $181,437Expenses 2016: $83,310Net Income 2016: $98,1272016Revenue 2017: $508,189Expenses 2017: $142,499Net Income 2017: $365,6902017Revenue 2018: $457,181Expenses 2018: $94,862Net Income 2018: $362,3192018Revenue 2019: $119,730Expenses 2019: $127,897Net Income 2019: -$8,1672019Revenue 2020: $89,645Expenses 2020: $44,631Net Income 2020: $45,0142020Revenue 2021: $251,259Expenses 2021: $75,196Net Income 2021: $176,0632021Revenue 2022: $186,589Expenses 2022: $110,158Net Income 2022: $76,4312022Revenue 2023: $121,987Expenses 2023: $78,046Net Income 2023: $43,9412023Revenue 2024: $183,332Expenses 2024: $225,506Net Income 2024: -$42,1742024

Highlighted filing

2014

Revenue$197,155
Expenses$52,945
Net Income$144,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$199,614
Mission and Program Overview

Mission

To enhance the quality of life in the greater walker area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$411,823$528,000▲ $116,177
Savings and Temporary Cash Investments$82,248$116,222▲ $33,974
Total Assets$494,071$644,222▲ $150,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$365,882$469,220▲ $103,338
Unrestricted Net Assets$128,189$175,002▲ $46,813
Total Net Assets Fund Balance$494,071$644,222▲ $150,151
Total Liabilities and Net Assets / Fund Balance$494,071$644,222▲ $150,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$365,882$107,000▲ $26,372-$469,219
2013$345,210$5,400▲ $42,507-$365,882
2012$296,872$6,000▲ $42,890-$345,210
2011$283,388$31,425▲ $857-$296,872
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim LohrChair
Dale JonesDirector
Dan MeierDirector
Keane JohnsonDirector
Kyle DuclosDirector
Mark SylstadDirector
Mike NelsonDirector
Roger AitkenDirector
Steve MichelDirector
Gary WeigelAssistant Treasurer
Ane RogersSecretary
Harold SherbrookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,650
Program Service Revenue
$0
Investment Income
$24,152
Other Revenue
$7,353
All Other Contributions
$165,650
Change in Net Assets
$144,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,230
Other Expenses$1,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,230--$51,230
Insurance-$696-$696
Fees for Services Accounting-$575-$575
Office Expenses-$244-$244
Other Expenses-$25-$25
Total Functional Expenses$51,230$1,715$0$52,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Rapids Humane SocietyPark Rapids, MN-Grantgrantgrant$6,446
Hawa Family CenterWalker, MN-Grant$5,000
Walker Hackensack Akeley School DistrictWalker, MN-Grant-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,812
Fundraising Direct Expenses$2,459
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“To ensure timely filing the 990 will be signed and afterwards presented to the board.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available to the public annually by newspaper and also on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Walker Area Community Foundation
EIN
47-0919421
Phone
2185471363
Address
PO BOX 624, WALKER, MN 56484

Signing Officer

Name
Jim Lohr
Title
Chair
Phone
2185471501
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lohr
Formed
2003
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 348, PARK RAPIDS, MN 56470
Preparer
Jeff Haukebo
Phone
2187325769
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held and administered for the purpose of continuing the program activities of the walker area community foundation.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078941
IRS990ScheduleA/InvestmentIncomeCYPct00.11370
IRS990ScheduleA/InvestmentIncomePYPct00.10650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88630
IRS990ScheduleA/PublicSupportPY509Pct00.89350
IRS990ScheduleA/PublicSupportTotal509Amt0615456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097934
IRS990ScheduleA/Total509Grp/TotalAmt0615456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694397
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0365882
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0107000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0469219
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0365882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0296872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0283388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0296872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0162550
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt022111
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0215795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR THE PURPOSE OF CONTINUING THE PROGRAM ACTIVITIES OF THE WALKER AREA COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06446
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013800
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PURCHAES OF IPADS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTGRANTGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARK RAPIDS HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAWA FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WALKER HACKENSACK AKELEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0311610621
IRS990ScheduleI/RecipientTable/RecipientEIN1411851011
IRS990ScheduleI/RecipientTable/RecipientEIN2416000491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 WESTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2301 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WALKER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156484
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256484
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE TIMELY FILING THE 990 WILL BE SIGNED AND AFTERWARDS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC ANNUALLY BY NEWSPAPER AND ALSO ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494071
IRS990/TotalAssetsEOYAmt0644222
IRS990/TotalAssetsGrp/BOYAmt0494071
IRS990/TotalAssetsGrp/EOYAmt0644222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051230
IRS990/TotalFunctionalExpensesGrp/TotalAmt052945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,222
Liabilities
$0
Net assets
$644,222
Revenue
$197,155
Expenses
$52,945
Net income
$144,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.18$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.25$0.08$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.46$0.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.14$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.16$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.20$0.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.04