Civic Intelligence

Walk on Water Ltd.

990 • Fiscal year 2016 • EIN 81-0600646

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.WALKONH20.ORG
PO Box 725Excelsior, MN 55331

(952) 380-0331

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,669

Down $7,450 (-21%) from 2015

Net Assets

Down

$27,669

Down $7,450 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$83,404

Down $20,996 (-20%) from 2015

Expenses

Down

$90,854

Down $23,704 (-21%) from 2015

Net Income

Up

-$7,450

Up $2,708 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $26,790Liabilities 2010: $0Net Assets 2010: $26,7902010Assets 2011: $60,318Liabilities 2011: $0Net Assets 2011: $60,3182011Assets 2012: $71,239Liabilities 2012: $55,252Net Assets 2012: $15,9872012Assets 2013: $125,026Liabilities 2013: $81,242Net Assets 2013: $43,7842013Assets 2014: $107,277Liabilities 2014: $62,000Net Assets 2014: $45,2772014Assets 2015: $35,119Liabilities 2015: $0Net Assets 2015: $35,1192015Assets 2016: $27,669Liabilities 2016: $0Net Assets 2016: $27,6692016Assets 2017: $22,958Liabilities 2017: $0Net Assets 2017: $22,9582017Assets 2018: $92,298Liabilities 2018: $79,000Net Assets 2018: $13,2982018Assets 2019: $94,432Liabilities 2019: $82,750Net Assets 2019: $11,6822019Assets 2020: $7,853Liabilities 2020: $0Net Assets 2020: $7,8532020Assets 2021: $4,152Liabilities 2021: $0Net Assets 2021: $4,1522021Assets 2022: $0Liabilities 2022: $4,816Net Assets 2022: -$4,8162022Assets 2023: $7,978Liabilities 2023: $0Net Assets 2023: $7,9782023Assets 2024: $34,597Liabilities 2024: $692Net Assets 2024: $33,9052024

Highlighted filing

2016

Assets$27,669
Liabilities$0
Net Assets$27,669
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $87,9372010Revenue 2011: $113,125Expenses 2011: $79,597Net Income 2011: $33,5282011Expenses 2012: $82,9532012Revenue 2013: $121,534Expenses 2013: $93,737Net Income 2013: $27,7972013Revenue 2014: $74,929Expenses 2014: $73,436Net Income 2014: $1,4932014Revenue 2015: $104,400Expenses 2015: $114,558Net Income 2015: -$10,1582015Revenue 2016: $83,404Expenses 2016: $90,854Net Income 2016: -$7,4502016Revenue 2017: $80,594Expenses 2017: $85,305Net Income 2017: -$4,7112017Revenue 2018: $69,672Expenses 2018: $79,332Net Income 2018: -$9,6602018Revenue 2019: $72,062Expenses 2019: $73,678Net Income 2019: -$1,6162019Revenue 2020: $73,784Expenses 2020: $77,613Net Income 2020: -$3,8292020Revenue 2021: $55,107Expenses 2021: $58,808Net Income 2021: -$3,7012021Revenue 2022: $45,523Expenses 2022: $54,491Net Income 2022: -$8,9682022Revenue 2023: $48,903Expenses 2023: $36,108Net Income 2023: $12,7952023Revenue 2024: $52,111Expenses 2024: $26,184Net Income 2024: $25,9272024

Highlighted filing

2016

Revenue$83,404
Expenses$90,854
Net Income-$7,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$160,995
Mission and Program Overview

Mission

Walk on water's purpose is to mentor youth through activities related to god's creation of water. Activities are led by christian adults exemplifying biblical values and care for god's creation. The primary activities are water sport and water related nature conservation, enjoying and protecting natural waterways relating them to god's creation and his word, the bible. Activities provide opportunity to build relationships and have teachable moments on honesty, respect, integrity, responsiblity, compassion and faith in christ. Secondary are communication and education through mailings, phone and the web, and special events.

Walk on water's purpose is to mentor small groups of youth through regularly scheduled, consistent contact with christian adults providing and exemplifying biblical values. Watersport is the common bond bringing us together. The primary activity is summer weekly sessions where christian adults guide and instruct youth in water sports and the bible, providing opportunity to build relationships and have teachable moments on honesty, respect, integrity, responsiblity, compassion and faith in christ. Secondary are retreats, communication through mailings, phone and the web, and special events. Retreats may incorporate many of the small groups together over a longer period of time (i.e. Weekend) engaging in the same activities as the half day sessions. Special events may include service projects or other gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,159$19,893▼ $2,266
Land, Buildings, and Equipment, Net$12,960$7,776▼ $5,184
Total Assets$35,119$27,669▼ $7,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,119$27,669▼ $7,450
Total Net Assets Fund Balance$35,119$27,669▼ $7,450
Total Liabilities and Net Assets / Fund Balance$35,119$27,669▼ $7,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,776$19,224$27,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KraftPresidentFT$44,200$44,200

Board Members and Trustees

NameTitle
Deedra McathieDirector
Mike HoogenakkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,942
Program Service Revenue
$9,551
Investment Income
$5,911
Other Revenue
$0
All Other Contributions
$67,942
Change in Net Assets
$-7,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,496
Other Expenses$25,358
Total Fundraising Expense$295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,200$9,000-$51,200
Other Employee Benefits$8,650$2,163-$10,813
Depreciation Depletion$5,184--$5,184
Payroll Taxes$2,754$729-$3,483
Office Expenses$2,287$606$295$3,188
Fees for Services Accounting$2,650--$2,650
All Other Expenses$1,617--$1,617
Conferences and Meetings$976--$976
Information Technology$716--$716
Other Expenses$678--$678
Travel$110--$110
Total Functional Expenses$78,061$12,498$295$90,854
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
Backup withholding compliance
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

“The tax return is reviewed by one board member and the executive director before being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walk on Water Ltd
EIN
81-0600646
Phone
9523800331
Address
PO BOX 725, EXCELSIOR, MN 55331

Signing Officer

Name
Debbie Kraft
Title
President
Phone
9523800331
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Kraft
Formed
2003
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
45

Preparer

Firm
Peterson Company Ltd
Address
580 CHERRY DR, WACONIA, MN 55387-4578
Preparer
Michael Peterson CPA
Phone
9524424408
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Walk on water's purpose is to mentor small groups of youth through regularly scheduled, consistent contact with christian adults providing and exemplifying biblical values. Watersport is the common bond bringing us together. The primary activity is summer weekly sessions where christian adults guide and instruct youth in water sports and the bible, providing opportunity to build relationships and have teachable moments on honesty, respect, integrity, responsiblity, compassion and faith in christ. Secondary are retreats, communication through mailings, phone and the web, and special events. Retreats may incorporate many of the small groups together over a longer period of time (i.e. Weekend) engaging in the same activities as the half day sessions. Special events may include service projects or other gatherings.”

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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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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/EquipmentGrp/BookValueAmt07776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH REGULARLY SCHEDULED, CONSISTENT CONTACT WITH CHRISTIAN ADULTS PROVIDING AND EXEMPLIFYING BIBLICAL VALUES. WATERSPORT IS THE COMMON BOND BRINGING US TOGETHER. THE PRIMARY ACTIVITY IS SUMMER WEEKLY SESSIONS WHERE CHRISTIAN ADULTS GUIDE AND INSTRUCT YOUTH IN WATER SPORTS AND THE BIBLE, PROVIDING OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE RETREATS, COMMUNICATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS. RETREATS MAY INCORPORATE MANY OF THE SMALL GROUPS TOGETHER OVER A LONGER PERIOD OF TIME (I.E. WEEKEND) ENGAGING IN THE SAME ACTIVITIES AS THE HALF DAY SESSIONS. SPECIAL EVENTS MAY INCLUDE SERVICE PROJECTS OR OTHER GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY ONE BOARD MEMBER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035119
IRS990/TotalAssetsEOYAmt027669
IRS990/TotalAssetsGrp/BOYAmt035119
IRS990/TotalAssetsGrp/EOYAmt027669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067942
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078061
IRS990/TotalFunctionalExpensesGrp/TotalAmt090854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027669
IRS990/TotalProgramServiceExpensesAmt078061
IRS990/TotalProgramServiceRevenueAmt09551
IRS990/TotalReportableCompFromOrgAmt044200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083404
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027669
IRS990/TravelGrp/ProgramServicesAmt0110
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 725
IRS990/USAddress/CityNm0EXCELSIOR
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WALKONH20.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09523800331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON WATER LTD
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0810600646
ReturnHeader/Filer/PhoneNum09523800331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C02BBBC3DBA234D61BD662B789537F3AFC6A24C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C02BBBC3DBA234D61BD662B789537F3AFC6A24C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 CHERRY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553874578
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON CPA
ReturnHeader/ReturnTs02017-05-04T12:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,669
Liabilities
$0
Net assets
$27,669
Revenue
$83,404
Expenses
$90,854
Net income
-$7,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.52$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.46$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.12$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.79$0.13$0.70$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.81$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.04$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$0.75$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.81$0.44$1.22$0.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.55$0.16$0.83
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.13$0.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.88