Civic Intelligence

Walker Area Community Foundation

990 • Fiscal year 2019 • EIN 47-0919421

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,681,398

Up $179,502 (+12%) from 2018

Net Assets

Up

$1,681,398

Up $179,502 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Down

$119,730

Down $337,451 (-74%) from 2018

Expenses

Up

$127,897

Up $33,035 (+35%) from 2018

Net Income

Down

-$8,167

Down $370,486 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,681,398
Liabilities$0
Net Assets$1,681,398
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$119,730
Expenses$127,897
Net Income-$8,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$119,730
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$1,361,431$1,446,521▲ $85,090
Savings and Temporary Cash Investments$140,465$234,877▲ $94,412
Total Assets$1,501,896$1,681,398▲ $179,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,347,732$1,569,761▲ $222,029
Net Assets Without Donor Restrictions$154,164$111,637▼ $42,527
Total Net Assets Fund Balance$1,501,896$1,681,398▲ $179,502
Total Liabilities and Net Assets / Fund Balance$1,501,896$1,681,398▲ $179,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,347,732$12,500▲ $216,529-$1,569,761
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
Compensation and Service Providers
Top Officer Pay36th 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
$76,411
Program Service Revenue
$0
Investment Income
$43,319
Other Revenue
$0
All Other Contributions
$76,411
Change in Net Assets
$-8,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,593
Other Expenses$1,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,593--$126,593
Fees for Services Accounting-$600-$600
Other Expenses-$260-$260
Office Expenses-$26-$26
Total Functional Expenses$126,593$1,304$0$127,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Rapids Humane SocietyPark Rapids, MN-Grant$12,961
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 upon request 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
2020-11-13
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
2185473320
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/Filer/EIN0470919421

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,398
Liabilities
$0
Net assets
$1,681,398
Revenue
$119,730
Expenses
$127,897
Net income
-$8,167
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