Civic Intelligence

Walden Homes Ltd

990 • Fiscal year 2010 • EIN 23-7167706

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile

1102 Spaight Street53703

Siviq Scores

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

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets78th percentile

Assets

$260,770

No earlier filing loaded for comparison.

Net Assets

$108,791

No earlier filing loaded for comparison.

Liabilities

$151,979

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,037,938

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$260,770

Liabilities$151,979

Net Assets$108,791

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$1,037,938

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Nov 15, 2011
Return Version: 2010v3.4
Gross Receipts: $1,047,306

Filing and Contact Details

Filer

EIN: 23-7167706

Raw XML Appendix376 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.

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IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	GROUP HOME FOR TARGETED ADOLESCENTS.
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IRS990/AllOtherContributions	0	516
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IRS990/Form990PartVIISectionA/NamePerson	2	MAUREEN TORPHY
IRS990/Form990PartVIISectionA/NamePerson	3	MICHAEL SPIERER
IRS990/Form990PartVIISectionA/NamePerson	4	LARRY LICHTE
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IRS990/Form990PartVIISectionA/OtherCompensation	4	0
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IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	VICE-PRES
IRS990/Form990PartVIISectionA/Title	4	PRESIDENT
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IRS990/MoreThan5000KToOrganizations	0	0
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IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
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IRS990/NumberOfContractorsGT100K	0	0
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IRS990/NumberW2GIncluded	0	0
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IRS990/OtherExpenses/Description	0	FOOD
IRS990/OtherExpenses/Description	1	WORKER'S COMP INSURANCE
IRS990/OtherExpenses/Description	2	SUPPLIES
IRS990/OtherExpenses/Description	3	INSURANCE-GENERAL
IRS990/OtherExpenses/Description	4	TRANSPORTATION
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IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY WHEN BIDS ARE SOLICITED AND CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A COPY OF THE ORGANIZATION'S AUDITED FINANCIAL REPORT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	WI
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	PROVIDE LOW COST RENTAL FOR TARGETED ADOLESCENT GROUP HOMES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	92157
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IRS990/TotalNbrEmployees	0	38
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	99423
IRS990/TotalNetAssetsFundBalances/EOY	0	108791
IRS990/TotalOtherCompensation	0	0
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IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	99423
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IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	1971
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237167706
ReturnHeader/Filer/Name/BusinessNameLine1	0	WALDEN HOMES LTD
ReturnHeader/Filer/NameControl	0	WALD
ReturnHeader/Filer/Phone	0	6082516007
ReturnHeader/Filer/USAddress/AddressLine1	0	1102 SPAIGHT STREET
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53703
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-11-15
ReturnHeader/Officer/Name	0	GEORGE NESTLER
ReturnHeader/Officer/Phone	0	6082516007
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MEICHER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2349 DEMING WAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53562
ReturnHeader/Preparer/Name	0	JEFFERY KUCHENBECKER CPA
ReturnHeader/Preparer/Phone	0	6088261900
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01
ReturnHeader/TaxPeriodEndDate	0	2010-12-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-15T17:20:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $260,770
Liabilities: $151,979
Net assets: $108,791
Revenue: -
Expenses: $1,037,938
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.15	$0.10		$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.15	$0.11		$1.04