Civic Intelligence

Denises Walker Overs Inc

990EZ • Fiscal year 2016 • EIN 04-2748437

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

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

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

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,125

Up $941 (+6.2%) from 2015

Net Assets

Up

$16,125

Up $941 (+6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$89,946

Up $17,176 (+24%) from 2015

Expenses

Down

$89,005

Down $30,923 (-26%) from 2015

Net Income

Up

$941

Up $48,099 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$16,125
Liabilities$0
Net Assets$16,125
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$89,946
Expenses$89,005
Net Income$941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$91,846
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$70,632
PROVIDED FUNDS TO PAY COACHES TO ASSIST GYMNASTS AT COMPETITIONS.$0$13,956
REIMBURSED ATHLETES FOR COSTS INCURRED WHILE PARTICIPATING IN GYMNASTICS PROGRAM.$0$3,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD T WALKER JRPresident, CEO, Director-$0--
REGINALD T WALKER SRTreasurer-$0--
JANINE WALSHSecretary-$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 T Walker Sr
Title
Treasurer
Phone
9784594954
Signed
2017-07-21
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: 35. Description: athlete reimbursements. Amount: 3,335. Description: coaches expenses. Amount: 13,956. Description: competition hosting expenses. Amount: 42,731. Description: bank fees. Amount: 372. Description: meet fees paid. Amount: 27,901. Description: professional fees. Amount: 675. Total to form 990-ez, line 16: 89,005.”

Raw XML Appendix167 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/PersonNm0REGINALD T WALKER SR
IRS990EZ/BooksInCareOfDetail/PhoneNum09784594954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 PLAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0941
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016125
IRS990EZ/FundraisingGrossIncomeAmt01321
IRS990EZ/GrossReceiptsAmt091846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINALD T WALKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD T WALKER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, CEO, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUBSIDIZE THE COSTS FOR YOUTHS TO PARTICIPATE IN GYMNASTICS.
IRS990EZ/ProgramServiceRevenueAmt062530
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/ProgramServiceExpensesAmt03335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213956
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01900
IRS990EZ/SpecialEventsNetIncomeLossAmt0-579
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089005
IRS990EZ/TotalProgramServiceExpensesAmt087923
IRS990EZ/TotalRevenueAmt089946
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0485671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102717
IRS990ScheduleA/Total509Grp/TotalAmt0485671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL FEES. AMOUNT: 35. DESCRIPTION: ATHLETE REIMBURSEMENTS. AMOUNT: 3,335. DESCRIPTION: COACHES EXPENSES. AMOUNT: 13,956. DESCRIPTION: COMPETITION HOSTING EXPENSES. AMOUNT: 42,731. DESCRIPTION: BANK FEES. AMOUNT: 372. DESCRIPTION: MEET FEES PAID. AMOUNT: 27,901. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 16: 89,005.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD T WALKER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784594954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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/AtSubmissionCreationDeviceId0A2D3415AC0C527A8602BC8B83DC9C6BFAA622B70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A105A6ED6801FF1846E1EFF4F4AB5086E4B18BE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.140.196.162
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:34:45
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/ReturnTs02017-08-07T14:31:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,125
Liabilities
$0
Net assets
$16,125
Revenue
$89,946
Expenses
$89,005
Net income
$941
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