Civic Intelligence

The Walton Guest House at St Paul'S

EIN 93-1059963 • 501(c)3 • Salem, OR

Profile

Hospital hospitality house

PO Box 4182Salem, OR 97302

stpaulsoregon.org/MINISTRY.HTM#WALTON

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

3rd percentile

-1193%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $316,319 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $316,319 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$25,670

Up $10,993 (+75%) from 2015

Expenses

Up

$331,931

Up $306,856 (+1224%) from 2015

Net Income

Down

-$306,261

Down $295,863 (-2845%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $389,423Liabilities 2010: $0Net Assets 2010: $389,4232010Assets 2011: $394,860Liabilities 2011: $0Net Assets 2011: $394,8602011Assets 2012: $428,087Liabilities 2012: $0Net Assets 2012: $428,0872012Assets 2013: $568,486Liabilities 2013: $0Net Assets 2013: $568,4862013Assets 2014: $331,158Liabilities 2014: $0Net Assets 2014: $331,1582014Assets 2015: $316,319Liabilities 2015: $0Net Assets 2015: $316,3192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $31,5232010Expenses 2011: $26,1822011Expenses 2012: $25,6362012Revenue 2013: $173,987Expenses 2013: $32,895Net Income 2013: $141,0922013Revenue 2014: $38,917Expenses 2014: $275,867Net Income 2014: -$236,9502014Revenue 2015: $14,677Expenses 2015: $25,075Net Income 2015: -$10,3982015Revenue 2016: $25,670Expenses 2016: $331,931Net Income 2016: -$306,2612016

Highlighted filing

2016

Revenue$25,670
Expenses$331,931
Net Income-$306,261
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,670
Expenses
$331,931
Net income
-$306,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$3.32$3.06
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.15$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.39$2.76$2.37
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.74$0.33$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.32
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$109,874
Mission and Program Overview

Mission

Hospital hospitality house

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,014$178,824▼ $35,190
Savings and Temporary Cash Investments$74,222$98,562▲ $24,340
Land, Buildings, and Equipment, Net$42,922$38,933▼ $3,989
Total Assets$331,158$316,319▼ $14,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,158$316,319▼ $14,839
Total Net Assets Fund Balance$331,158$316,319▼ $14,839
Total Liabilities and Net Assets / Fund Balance$331,158$316,319▼ $14,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,629$54,418$90,047
Other Land Buildings$3,304$26,684$29,988
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill WeidnerPresident
Elizabeth DossVice President
Earlene NaylorDirector
Elisabeth ShinnDirector
Fran TheisDirector
Kerry CarpenterDirector
Michael RoseDirector
Robin LargeDirector
Sally EdmistonDirector
Susan MillerDirector
Tim GarrettDirector
Valorie FreemanDirector
Walter JonesCorresponding Secretary
Catherine PedersonSecretary
Chap MilbankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319
Program Service Revenue
$7,831
Investment Income
$6,527
Other Revenue
$0
All Other Contributions
$319
Change in Net Assets
$-10,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,825
Grants and Similar Amounts Paid$3,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,966--$10,966
Depreciation Depletion$3,989--$3,989
Grants to Domestic Orgs$3,250--$3,250
Fees for Services Accounting-$1,100-$1,100
Office Expenses$621--$621
Insurance$475--$475
Other Expenses$500$50-$50
Total Functional Expenses$19,801$5,274$0$25,075
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 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, Part VI, Section B, Line 11

“Form 990 is provided to the president and treasurer of the board. They review the form before signing and submission to irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
THE WALTON GUEST HOUSE AT ST PAUL'S
EIN
93-1059963
Phone
5033623661
Address
PO BOX 4182, SALEM, OR 97302

Signing Officer

Name
Bill Weidner
Title
President
Phone
5033623661
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Weidner
Formed
1991
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
48

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Kathy a Gordon CPA
Phone
5035857774
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOSPITAL HOSPITALITY HOUSE
IRS990/AllOtherContributionsAmt0319
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WALTON GUEST HOUSE
IRS990/BooksInCareOfDetail/PhoneNum05033623661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4182
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYInvestmentIncomeAmt06527
IRS990/CYOtherExpensesAmt021825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07831
IRS990/CYRevenuesLessExpensesAmt0-10398
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025075
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt014677
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03989
IRS990/DepreciationDepletionGrp/TotalAmt03989
IRS990/Desc0PROVIDE INTERIM LODGING FOR FAMILIES OF SALEM HOSPITAL PATIENTS WHO CANNOT OTHERWISE AFFORD COMMERCIAL LODGING. SINCE ITS INCEPTION IN 1991, THE WALTON GUEST HOUSE HAS SERVED OVER 6,000 PEOPLE. DURING 2015: 34 PATIENTS AND 111 INDIVIDUALS WERE SERVED FOR A TOTAL OF 506 ROOM NIGHTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EARLENE NAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45420
IRS990ScheduleA/PublicSupportPY170Pct00.44080
IRS990ScheduleA/PublicSupportTotal170Amt046575
IRS990ScheduleA/SubstantialContributorsTotAmt022949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069524
IRS990ScheduleA/TotalSupportAmt0102539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038933
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER OF THE BOARD. THEY REVIEW THE FORM BEFORE SIGNING AND SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0316319
IRS990/TotalAssetsGrp/BOYAmt0331158
IRS990/TotalAssetsGrp/EOYAmt0316319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019801
IRS990/TotalFunctionalExpensesGrp/TotalAmt025075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019801
IRS990/TotalProgramServiceRevenueAmt07831
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4182
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://STPAULSOREGON.ORG/MINISTRY.HTM#WALTON
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WEIDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033623661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALTON GUEST HOUSE AT ST PAUL'S
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0931059963
ReturnHeader/Filer/PhoneNum05033623661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4182
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HAWTHORNE AVE SE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035857774
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A GORDON CPA
ReturnHeader/ReturnTs02016-08-15T13:24:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

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