Civic Intelligence

Denises Walker Overs Inc

990EZ • Fiscal year 2014 • EIN 04-2748437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNONE
312 Plain StreetLowell, MA 01852

(978) 459-4954

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,342

Up $16,417 (+36%) from 2013

Net Assets

Up

$62,342

Up $16,417 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$96,953

Down $10,588 (-9.8%) from 2013

Expenses

Down

$80,536

Down $4,158 (-4.9%) from 2013

Net Income

Down

$16,417

Down $6,430 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2010: $72,312Liabilities 2010: $0Net Assets 2010: $72,3122010Assets 2011: $14,239Liabilities 2011: $0Net Assets 2011: $14,2392011Assets 2012: $23,078Liabilities 2012: $0Net Assets 2012: $23,0782012Assets 2013: $45,925Liabilities 2013: $0Net Assets 2013: $45,9252013Assets 2014: $62,342Liabilities 2014: $0Net Assets 2014: $62,3422014Assets 2015: $15,184Liabilities 2015: $0Net Assets 2015: $15,1842015Assets 2016: $16,125Liabilities 2016: $0Net Assets 2016: $16,1252016Assets 2017: $3,747Liabilities 2017: $0Net Assets 2017: $3,7472017Assets 2018: $1,320Liabilities 2018: $0Net Assets 2018: $1,3202018Assets 2019: $1,359Liabilities 2019: $0Net Assets 2019: $1,3592019

Highlighted filing

2014

Assets$62,342
Liabilities$0
Net Assets$62,342
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $162,604Expenses 2010: $149,408Net Income 2010: $13,1962010Revenue 2011: $67,888Expenses 2011: $125,961Net Income 2011: -$58,0732011Revenue 2012: $95,964Expenses 2012: $87,125Net Income 2012: $8,8392012Revenue 2013: $107,541Expenses 2013: $84,694Net Income 2013: $22,8472013Revenue 2014: $96,953Expenses 2014: $80,536Net Income 2014: $16,4172014Revenue 2015: $72,770Expenses 2015: $119,928Net Income 2015: -$47,1582015Revenue 2016: $89,946Expenses 2016: $89,005Net Income 2016: $9412016Revenue 2017: $37,488Expenses 2017: $49,866Net Income 2017: -$12,3782017Revenue 2018: $32,743Expenses 2018: $35,170Net Income 2018: -$2,4272018Revenue 2019: $48,812Expenses 2019: $48,773Net Income 2019: $392019

Highlighted filing

2014

Revenue$96,953
Expenses$80,536
Net Income$16,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$98,617
Mission and Program Overview

Mission

To subsidize the costs for youths to participate in gymnastics.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COORDINATED THE ANNUAL BAY STATE CLASSIC GYMNASTICS MEET HOSTED BY DENISE WALKER-OVERS, INC.$0$46,386
PROVIDED FUNDS TO PAY COACHES TO ASSIST GYMNASTS AT COMPETITIONS.$0$24,353
REIMBURSED ATHLETES FOR COSTS INCURRED WHILE PARTICIPATING IN GYMNASTICS PROGRAM.$0$9,109
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE WALKERPresident-$0--
LUCIA WALKERDirector-$0--
RUBY WALKERClerk-$0--
REGINALD WALKER SRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Denise Walker-overs Inc
EIN
04-2748437
Phone
9784594954
Address
312 PLAIN STREET, LOWELL, MA 01852

Signing Officer

Name
Reginald Walker Jr
Title
Clerk
Phone
9784594954
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Litmangerson Associates Llp
Address
600 W CUMMINGS PARK SUITE 4400, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual fees. Amount: 70. Description: athlete reimbursements. Amount: 9,109. Description: bank fees. Amount: 7. Description: coaches expenses. Amount: 24,353. Description: competition hosting expenses. Amount: 40,111. Description: equipment and gym supplies. Amount: 3,354. Description: meet fees paid. Amount: 2,921. Description: office expense. Amount: 611. Total to form 990-ez, line 16: 80,536.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DIMITROV
IRS990EZ/BooksInCareOfDetail/PhoneNum06174471769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SHEDD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016417
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062342
IRS990EZ/FundraisingGrossIncomeAmt03385
IRS990EZ/GrossReceiptsAmt098617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGINALD WALKER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUBSIDIZE THE COSTS FOR YOUTHS TO PARTICIPATE IN GYMNASTICS.
IRS990EZ/ProgramServiceRevenueAmt083672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REIMBURSED ATHLETES FOR COSTS INCURRED WHILE PARTICIPATING IN GYMNASTICS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION COORDINATED THE ANNUAL BAY STATE CLASSIC GYMNASTICS MEET HOSTED BY DENISE WALKER-OVERS, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO PAY COACHES TO ASSIST GYMNASTS AT COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01664
IRS990EZ/SpecialEventsNetIncomeLossAmt01721
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080536
IRS990EZ/TotalProgramServiceExpensesAmt079848
IRS990EZ/TotalRevenueAmt096953
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0545030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162604
IRS990ScheduleA/Total509Grp/TotalAmt0545030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL FEES. AMOUNT: 70. DESCRIPTION: ATHLETE REIMBURSEMENTS. AMOUNT: 9,109. DESCRIPTION: BANK FEES. AMOUNT: 7. DESCRIPTION: COACHES EXPENSES. AMOUNT: 24,353. DESCRIPTION: COMPETITION HOSTING EXPENSES. AMOUNT: 40,111. DESCRIPTION: EQUIPMENT AND GYM SUPPLIES. AMOUNT: 3,354. DESCRIPTION: MEET FEES PAID. AMOUNT: 2,921. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 611. TOTAL TO FORM 990-EZ, LINE 16: 80,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD WALKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784594954
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISE WALKER-OVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0042748437
ReturnHeader/Filer/PhoneNum09784594954
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 PLAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042694095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 W CUMMINGS PARK SUITE 4400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07815694700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F HART JR
ReturnHeader/ReturnTs02015-11-16T12:51:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,342
Liabilities
$0
Net assets
$62,342
Revenue
$96,953
Expenses
$80,536
Net income
$16,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$1.20$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$0.81$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.08$0.85$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.96$0.87$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.68$1.26$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.63$1.49$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits