Civic Intelligence

Walker Area Community Foundation

990 • Fiscal year 2018 • EIN 47-0919421

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,501,896

Up $243,236 (+19%) from 2017

Net Assets

Up

$1,501,896

Up $243,236 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$457,181

Down $51,008 (-10%) from 2017

Expenses

Down

$94,862

Down $47,637 (-33%) from 2017

Net Income

Down

$362,319

Down $3,371 (-0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,501,896
Liabilities$0
Net Assets$1,501,896
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$457,181
Expenses$94,862
Net Income$362,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$457,181
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$1,108,683$1,361,431▲ $252,748
Savings and Temporary Cash Investments$149,977$140,465▼ $9,512
Total Assets$1,258,660$1,501,896▲ $243,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,071,853$1,347,732▲ $275,879
Unrestricted Net Assets$186,807$154,164▼ $32,643
Total Net Assets Fund Balance$1,258,660$1,501,896▲ $243,236
Total Liabilities and Net Assets / Fund Balance$1,258,660$1,501,896▲ $243,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,063,806$374,661▼ $90,735-$1,347,732
2017$617,068$362,700▲ $84,421-$1,063,806
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$425,158
Program Service Revenue
$0
Investment Income
$32,023
Other Revenue
$0
All Other Contributions
$425,158
Change in Net Assets
$362,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,215
Other Expenses$2,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,215--$92,215
Insurance-$1,360-$1,360
Fees for Services Accounting-$800-$800
Other Expenses-$260-$260
Conferences and Meetings-$43-$43
Total Functional Expenses$92,215$2,647$0$94,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Rapids Humane SocietyPark Rapids, MN-Grant$20,000
Whan Special OlympicsWalker, MN-Grant$10,000
Great River RescueBemidji, MN-Grant$8,000
Act on AlzheimersWalker, MN-Grant$5,000
Humane Society of the LakesDetroit Lakes, MN-Grant$5,000
North Star Sportsman ClubLaporte, MN-Grant$5,000
Walker Area Food ShelfWalker, MN-Grant$5,000
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sylstad
Formed
2003
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Keane J Johnson
Phone
2184445822
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175462
IRS990ScheduleA/Total509Grp/TotalAmt01368048
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505345
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0617068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0362700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01063806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0533666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0617068
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
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IRS990ScheduleI/RecipientTable/CashGrantAmt18000
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IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACT ON ALZHEIMERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREAT RIVER RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARK RAPIDS HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHAN SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WALKER AREA FOOD SHELF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTH STAR SPORTSMAN CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HUMANE SOCIETY OF THE LAKES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LONGMAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11612 CARR LAKE RD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2901 WESTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3302 4TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48243 INDUSTRIAL PARK RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5RIFLE RANGE DR NW
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3WALKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WALKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAPORTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DETROIT LAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01258660
IRS990/TotalAssetsEOYAmt01501896
IRS990/TotalAssetsGrp/BOYAmt01258660
IRS990/TotalAssetsGrp/EOYAmt01501896

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,896
Liabilities
$0
Net assets
$1,501,896
Revenue
$457,181
Expenses
$94,862
Net income
$362,319
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