Civic Intelligence

Walker Residence Inc.

990 • Fiscal year 2011 • EIN 41-1443583

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.WALKERMETHODIST.ORG
3737 Bryant Avenue South55409
Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$15,003,101

Up $1,316,434 (+9.6%) from 2010

Net Assets

Up

-$3,328,636

Up $163,445 (+4.7%) from 2010

Liabilities

Up

$18,331,737

Up $1,152,989 (+6.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,801,454

Up $32,190 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,686,667Liabilities 2010: $17,178,748Net Assets 2010: -$3,492,0812010Assets 2011: $15,003,101Liabilities 2011: $18,331,737Net Assets 2011: -$3,328,6362011Assets 2012: $15,241,112Liabilities 2012: $17,452,504Net Assets 2012: -$2,211,3922012Assets 2013: $15,437,258Liabilities 2013: $24,058,607Net Assets 2013: -$8,621,3492013Assets 2014: $15,234,298Liabilities 2014: $23,561,870Net Assets 2014: -$8,327,5722014Assets 2015: $16,947,653Liabilities 2015: $24,877,203Net Assets 2015: -$7,929,5502015Assets 2016: $18,030,382Liabilities 2016: $25,831,595Net Assets 2016: -$7,801,2132016Assets 2017: $17,357,028Liabilities 2017: $25,052,590Net Assets 2017: -$7,695,5622017Assets 2018: $18,363,032Liabilities 2018: $26,034,433Net Assets 2018: -$7,671,4012018Assets 2019: $18,439,660Liabilities 2019: $25,217,587Net Assets 2019: -$6,777,9272019Assets 2020: $18,420,822Liabilities 2020: $24,624,676Net Assets 2020: -$6,203,8542020Assets 2021: $19,584,865Liabilities 2021: $25,155,822Net Assets 2021: -$5,570,9572021Assets 2022: $20,321,625Liabilities 2022: $26,278,304Net Assets 2022: -$5,956,6792022Assets 2023: $12,254,170Liabilities 2023: $17,265,311Net Assets 2023: -$5,011,1412023Assets 2024: $19,665,700Liabilities 2024: $23,328,206Net Assets 2024: -$3,662,5062024

Highlighted filing

2011

Assets$15,003,101
Liabilities$18,331,737
Net Assets-$3,328,636
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,769,2642010Expenses 2011: $3,801,4542011Revenue 2012: $4,726,279Expenses 2012: $3,926,385Net Income 2012: $799,8942012Revenue 2013: $4,307,342Expenses 2013: $3,724,052Net Income 2013: $583,2902013Revenue 2014: $4,268,859Expenses 2014: $3,698,034Net Income 2014: $570,8252014Revenue 2015: $4,358,200Expenses 2015: $3,718,765Net Income 2015: $639,4352015Revenue 2016: $3,746,515Expenses 2016: $3,627,781Net Income 2016: $118,7342016Revenue 2017: $4,004,383Expenses 2017: $4,052,886Net Income 2017: -$48,5032017Revenue 2018: $4,463,375Expenses 2018: $4,259,774Net Income 2018: $203,6012018Revenue 2019: $4,775,946Expenses 2019: $4,449,864Net Income 2019: $326,0822019Revenue 2020: $4,702,014Expenses 2020: $4,291,910Net Income 2020: $410,1042020Revenue 2021: $4,692,547Expenses 2021: $4,420,356Net Income 2021: $272,1912021Revenue 2022: $4,151,551Expenses 2022: $4,175,875Net Income 2022: -$24,3242022Revenue 2023: $5,076,137Expenses 2023: $4,435,330Net Income 2023: $640,8072023Revenue 2024: $5,573,199Expenses 2024: $4,482,042Net Income 2024: $1,091,1572024

Highlighted filing

2011

Revenue-
Expenses$3,801,454
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$10,051,522
Mission and Program Overview

Mission

Life. And all the living that goes with it.

Filing and Contact Details

Filer

EIN
41-1443583
Raw XML AppendixShowing 400 of 812 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509/Total01292964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03427992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03045469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02949812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03092606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02910111
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015425990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0292918
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0169163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0178373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0281409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0371101
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01292964
IRS990ScheduleA/InvestmentIncomePercentage00.05420
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0333834
IRS990ScheduleA/OtherIncome509/Total0333834
IRS990ScheduleA/PriorYearSupportPercentage00.94200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93170
IRS990ScheduleA/PublicSupportTotal509022208135
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03429517
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03048917
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06802095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06017495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02910111

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,003,101
Liabilities
$18,331,737
Net assets
-$3,328,636
Revenue
-
Expenses
$3,801,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$23.3$3.66$5.57$4.48$1.09
2023Detailed filing. Detailed filing data is available for this year.$12.3$17.3$5.01$5.08$4.44$0.64
2022Detailed filing. Detailed filing data is available for this year.$20.3$26.3$5.96$4.15$4.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$19.6$25.2$5.57$4.69$4.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$18.4$24.6$6.20$4.70$4.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$18.4$25.2$6.78$4.78$4.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$18.4$26.0$7.67$4.46$4.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$17.4$25.1$7.70$4.00$4.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$18.0$25.8$7.80$3.75$3.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.9$24.9$7.93$4.36$3.72$0.64
2014Detailed filing. Detailed filing data is available for this year.$15.2$23.6$8.33$4.27$3.70$0.57
2013Detailed filing. Detailed filing data is available for this year.$15.4$24.1$8.62$4.31$3.72$0.58
2012Summary only. Only limited summary data is available for this year.$15.2$17.5$2.21$4.73$3.93$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$18.3$3.33$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$17.2$3.49$3.77