Civic Intelligence

Walker Area Community Foundation

990 • Fiscal year 2022 • EIN 47-0919421

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

PO Box 624Walker, MN 56484

(218) 252-2295

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,804,986

Down $310,280 (-15%) from 2021

Net Assets

Down

$1,804,986

Down $310,280 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$186,589

Down $64,670 (-26%) from 2021

Expenses

Up

$110,158

Up $34,962 (+46%) from 2021

Net Income

Down

$76,431

Down $99,632 (-57%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,804,986
Liabilities$0
Net Assets$1,804,986

Operations Trend

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

2022

Revenue$186,589
Expenses$110,158
Net Income$76,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$186,589
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$1,822,986$1,570,659▼ $252,327
Savings and Temporary Cash Investments$292,280$234,327▼ $57,953
Total Assets$2,115,266$1,804,986▼ $310,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,871,286$1,695,217▼ $176,069
Net Assets Without Donor Restrictions$243,980$109,769▼ $134,211
Total Net Assets Fund Balance$2,115,266$1,804,986▼ $310,280
Total Liabilities and Net Assets / Fund Balance$2,115,266$1,804,986▼ $310,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,785,178$98,195▲ $88,394-$1,865,458
2021$1,607,506$169,699▲ $81,560-$1,785,178
2020$1,569,761$25,800▲ $48,445-$1,607,506
2019$1,347,732$12,500▲ $216,529-$1,569,761
2018$1,063,806$374,661▼ $90,735-$1,347,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SylstadBoard Chair
Dale JonesDirector
Gary WeigelDirector
Jennifer ArnoldDirector
Kristin HollyDirector
Mike NelsonDirector
Keane JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,195
Program Service Revenue
$0
Investment Income
$88,394
Other Revenue
$0
All Other Contributions
$98,195
Change in Net Assets
$76,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,309
Other Expenses$3,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,309--$106,309
Fees for Services Accounting-$1,300-$1,300
Information Technology-$1,246-$1,246
Insurance-$743-$743
Fees for Services Management-$300-$300
Advertising-$260-$260
Total Functional Expenses$106,309$3,849$0$110,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Walker Area Community Foundation
EIN
47-0919421
Phone
2182522295
Address
PO BOX 624, WALKER, MN 56484

Signing Officer

Name
Keane Johnson
Title
Treasurer
Phone
2182522295
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sylstad
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Alliance Accounting Group LLC
Address
23 ROYAL ROAD STE 101, FLEMINGTON, NJ 08822
Preparer
Keane Johnson
Phone
9087517090
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE GREATER WALKER AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/TotalAmt0260
IRS990/AllOtherContributionsAmt098195
IRS990/BooksInCareOfDetail/PersonNm0GARY WEIGEL
IRS990/BooksInCareOfDetail/PhoneNum02182522295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 624
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056484
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098195
IRS990/CYGrantsAndSimilarPaidAmt0106309
IRS990/CYInvestmentIncomeAmt088394
IRS990/CYOtherExpensesAmt03849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076431
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ESTABLISH, GROW AND PRESERVE AN ENDOWMENT TO IMPROVE THE QUALITY OF COMMUNITY LIFE IN PARTNERSHIP WITH OTHER COMMUNITY STAKEHOLDERS, TO BE A CATALYST FOR ADDRESSING CHANGIN NEEDS IN OUR DIVERSE COMMUNITY THROUGH ENVIRONMENT, HEALTH, SOCIAL SERVICES AND RELATED AREAS, AND TO BROADEN THE BASE OF COMMUNITY CHARITABLE GIVING BY SERVING AS A LEADER AND RESOURCE CENTER FOR DONORS WHO WISH TO RETURN SOMETHING TO THEIR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01871286
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01695217
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesManagementGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SYLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WEIGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt042862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0106309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106309
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042862
IRS990/GrossReceiptsAmt0186589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01246
IRS990/InformationTechnologyGrp/TotalAmt01246
IRS990/InsuranceGrp/ManagementAndGeneralAmt0743
IRS990/InsuranceGrp/TotalAmt0743
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045532
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01822986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01570659
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE GREATER WALKER AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02115266
IRS990/NetAssetsOrFundBalancesEOYAmt01804986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042862
IRS990/NetUnrlzdGainsLossesInvstAmt0-386711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020840
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SYLSTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073587
IRS990/PYInvestmentIncomeAmt081560
IRS990/PYOtherExpensesAmt01609
IRS990/PYRevenuesLessExpensesAmt0176063
IRS990/PYTotalExpensesAmt075196
IRS990/PYTotalRevenueAmt0251259
IRS990/ReconcilationRevenueExpnssAmt076431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304990
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72380
IRS990ScheduleA/PublicSupportPY509Pct00.83070
IRS990ScheduleA/PublicSupportTotal509Amt0799414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425158
IRS990ScheduleA/Total509Grp/TotalAmt0799414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104404
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/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01785178
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01865458
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0106309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01607506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0169699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01785178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt073587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01569761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01607506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt036500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01347732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01569761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01063806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0374661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01347732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90735
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt082000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt024309
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt424309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02115266
IRS990/TotalAssetsEOYAmt01804986
IRS990/TotalAssetsGrp/BOYAmt02115266
IRS990/TotalAssetsGrp/EOYAmt01804986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02115266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804986
IRS990/TotalProgramServiceExpensesAmt0106309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186589
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02115266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WALKERAREAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182522295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER AREA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0470919421
ReturnHeader/Filer/PhoneNum02182522295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 ROYAL ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087517090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEANE JOHNSON
ReturnHeader/ReturnTs02023-07-06T11:08:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits