Civic Intelligence

Denises Walker Overs Inc

990EZ • Fiscal year 2019 • EIN 04-2748437

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,359

Up $39 (+3.0%) from 2018

Net Assets

Up

$1,359

Up $39 (+3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$48,812

Up $16,069 (+49%) from 2018

Expenses

Up

$48,773

Up $13,603 (+39%) from 2018

Net Income

Up

$39

Up $2,466 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,359
Liabilities$0
Net Assets$1,359
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$48,812
Expenses$48,773
Net Income$39
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$49,272
Mission and Program Overview

Mission

To subsidize the costs for youths to participate in gymnastics.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FUNDS FOR DIFFERENT MEETS THAT OCCURED DURING THE YEAR.$0$34,395
PROVIDED FUNDS TO PAY COACHES TO ASSIST GYMNASTS AT COMPETITIONS.$0$4,918
REIMBURSED ATHLETES FOR COSTS INCURRED WHILE PARTICIPATING IN GYMNASTICS PROGRAM.$0$65
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINE WALSHPres., CEO, Director, Secr. & Treas-$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
Janine Walsh
Title
Treasurer
Phone
9784594954
Signed
2020-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, 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: 35. Description: athlete reimbursements. Amount: 65. Description: coaches expenses. Amount: 4,918. Description: bank fees. Amount: 192. Description: meet fees paid. Amount: 34,395. Description: professional fees. Amount: 1,575. Description: membership fees. Amount: 803. Description: apparel expense. Amount: 6,790. Total to form 990-ez, line 16: 48,773.”

Raw XML Appendix151 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/PersonNm0JANINE WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum09784594954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 PLAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01359
IRS990EZ/FundraisingGrossIncomeAmt01142
IRS990EZ/GrossReceiptsAmt049272
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043597
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANINE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES., CEO, DIRECTOR, SECR. & TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUBSIDIZE THE COSTS FOR YOUTHS TO PARTICIPATE IN GYMNASTICS.
IRS990EZ/ProgramServiceRevenueAmt04533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REIMBURSED ATHLETES FOR COSTS INCURRED WHILE PARTICIPATING IN GYMNASTICS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED FUNDS FOR DIFFERENT MEETS THAT OCCURED DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO PAY COACHES TO ASSIST GYMNASTS AT COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24918
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0460
IRS990EZ/SpecialEventsNetIncomeLossAmt0682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048773
IRS990EZ/TotalProgramServiceExpensesAmt039378
IRS990EZ/TotalRevenueAmt048812
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079286
IRS990ScheduleA/Total509Grp/TotalAmt0290835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL FEES. AMOUNT: 35. DESCRIPTION: ATHLETE REIMBURSEMENTS. AMOUNT: 65. DESCRIPTION: COACHES EXPENSES. AMOUNT: 4,918. DESCRIPTION: BANK FEES. AMOUNT: 192. DESCRIPTION: MEET FEES PAID. AMOUNT: 34,395. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,575. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 803. DESCRIPTION: APPAREL EXPENSE. AMOUNT: 6,790. TOTAL TO FORM 990-EZ, LINE 16: 48,773.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784594954
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5E0809C4DAEA97F7A3E29A6B9F44F4CE52A799C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.161.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042694095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W CUMMINGS PARK SUITE 5650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07815694700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F HART JR
ReturnHeader/ReturnTs02020-10-06T12:14:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359
Liabilities
$0
Net assets
$1,359
Revenue
$48,812
Expenses
$48,773
Net income
$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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