Civic Intelligence

Walker Area Community Foundation

990 • Fiscal year 2016 • EIN 47-0919421

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$815,524

Up $165,241 (+25%) from 2015

Net Assets

Up

$815,524

Up $165,241 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$181,437

Up $25,463 (+16%) from 2015

Expenses

Up

$83,310

Up $5,182 (+6.6%) from 2015

Net Income

Up

$98,127

Up $20,281 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$815,524
Liabilities$0
Net Assets$815,524
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$181,437
Expenses$83,310
Net Income$98,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$181,437
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$582,442$670,930▲ $88,488
Savings and Temporary Cash Investments$67,841$144,594▲ $76,753
Total Assets$650,283$815,524▲ $165,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$533,666$617,068▲ $83,402
Unrestricted Net Assets$116,617$198,456▲ $81,839
Total Net Assets Fund Balance$650,283$815,524▲ $165,241
Total Liabilities and Net Assets / Fund Balance$650,283$815,524▲ $165,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$533,666$65,132▲ $30,525-$617,068
2015$469,219$100,616▼ $29,104-$533,666
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark SylstadChair
Dale JonesDirector
Dan MeierDirector
Gary WeigelDirector
Mike KerriganDirector
Mike NelsonDirector
Steve MichelDirector
Ane RogersSecretary
Keane JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,163
Program Service Revenue
$0
Investment Income
$27,274
Other Revenue
$0
All Other Contributions
$154,163
Change in Net Assets
$98,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,176
Other Expenses$1,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,176--$82,176
Fees for Services Accounting-$600-$600
Other Expenses-$260-$260
Office Expenses-$74-$74
Total Functional Expenses$82,176$1,134$0$83,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WalkerWalker, MN-Grant$37,844
Park Rapids Humane SocietyPark Rapids, MN-Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 be presented to the board”

Form 990, Part VI, Section C, Line 19

“The organizations 990 is available to the public annually by newspaper and also on the organizations 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
Mark Sylstad
Title
Chair
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sylstad
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Keane J Johnson
Phone
2185473320
Supplemental Narrative

Financial Statement Notes

V 4

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

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102125
IRS990ScheduleA/Total509Grp/TotalAmt0713519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817425
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0533666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0617068
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0469219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0469219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0345210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt027235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0296872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0345210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042890
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt064432
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt012255
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0469212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR THE PURPOSE OF CONTINUING THE PROGRAM ACTIVITIES OF THE WALKER AREA COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt137844
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARK RAPIDS HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF WALKER
IRS990ScheduleI/RecipientTable/RecipientEIN0311610621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 WESTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALKER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156484
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE TIMELY FILING THE 990 WILL BE SIGNED AND AFTERWARDS BE PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 990 IS AVAILABLE TO THE PUBLIC ANNUALLY BY NEWSPAPER AND ALSO ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650283
IRS990/TotalAssetsEOYAmt0815524
IRS990/TotalAssetsGrp/BOYAmt0650283
IRS990/TotalAssetsGrp/EOYAmt0815524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082176
IRS990/TotalFunctionalExpensesGrp/TotalAmt083310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815524
IRS990/TotalProgramServiceExpensesAmt082176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815524
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198456
IRS990/USAddress/AddressLine1Txt0106 6TH ST SOUTH
IRS990/USAddress/CityNm0WALKER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056484
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WALKERAREAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,524
Liabilities
$0
Net assets
$815,524
Revenue
$181,437
Expenses
$83,310
Net income
$98,127
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