Civic Intelligence

Walker Area Community Foundation

990 • Fiscal year 2023 • EIN 47-0919421

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

Organization ProfileWALKERAREAFOUNDATION.ORG
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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$3,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,064,921

Up $259,935 (+14%) from 2022

Net Assets

Up

$2,064,921

Up $259,935 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$121,987

Down $64,602 (-35%) from 2022

Expenses

Down

$78,046

Down $32,112 (-29%) from 2022

Net Income

Down

$43,941

Down $32,490 (-43%) from 2022

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

2023

Assets$2,064,921
Liabilities$0
Net Assets$2,064,921
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$121,987
Expenses$78,046
Net Income$43,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$121,987
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$1,570,659$1,987,589▲ $416,930
Savings and Temporary Cash Investments$234,327$77,332▼ $156,995
Total Assets$1,804,986$2,064,921▲ $259,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,804,986$2,064,921▲ $259,935
Total Liabilities and Net Assets / Fund Balance$1,804,986$2,064,921▲ $259,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,733,278$53,998▲ $241,008-$2,019,034
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Gary WeigelBoard Chair$3,600$3,600

Board Members and Trustees

NameTitle
Mark SylstadBoard Chair
Dale JonesDirector
Ineka LeerDirector
Jennifer ArnoldDirector
Kristin HollyDirector
Mike NelsonDirector
Harold SherbrookeTreasurer
Keane JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,778
Program Service Revenue
$0
Investment Income
$63,209
Other Revenue
$0
All Other Contributions
$58,778
Change in Net Assets
$43,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,125
Salaries, Compensation, and Employee Benefits$3,600
Other Expenses$3,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,875--$36,875
Grants to Domestic Orgs$34,250--$34,250
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Insurance-$779-$779
Fees for Services Accounting-$700-$700
Other Expenses-$680-$680
Information Technology-$340-$340
Advertising-$335-$335
Fees for Services Legal-$325-$325
Office Expenses-$157-$157
Total Functional Expenses$71,125$6,921$0$78,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chamber FireworksWalker, MN-4th of July Fireworks$18,750
Chamber LightsWalker, MN-Holiday Lights$6,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B

“Organization's process to review form 990 - no review was or will be conducted.”

Part VI, Line 19

“Governing documents disclosure explanation: 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
Gary Weigel
Title
Representative
Phone
2182522295
Signed
2024-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Harold Sherbrooke
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
H and R Block
Address
511 S PARK AVE, PARK RAPIDS, MN 56470
Preparer
Deborah Ness
Phone
2187329713
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“DONATED APPLE STOCK”

Form 990, Page 6, Line 1A

“Executive committee has voting authority”

Raw XML AppendixShowing 400 of 419 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,921
Liabilities
$0
Net assets
$2,064,921
Revenue
$121,987
Expenses
$78,046
Net income
$43,941
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