Civic Intelligence

Walker Residence Inc.

990 • Fiscal year 2012 • EIN 41-1443583

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,241,112

Flat from 2012

Net Assets

Flat

-$2,211,392

Flat from 2012

Liabilities

Flat

$17,452,504

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,926,385

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$15,241,112
Liabilities$17,452,504
Net Assets-$2,211,392
Open 2012 Filing

Operations Trend

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: $3,801,4542011Expenses 2012: $3,926,3852012Revenue 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

2012

Revenue-
Expenses$3,926,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$6,776,663
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 959 raw XML fields

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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0799894
IRS990/ReconciliationUnrealizedInvest0317350
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations09873
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real074377
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03711642
IRS990/RevenuesLessExpensesCY0799894
IRS990/RevenuesLessExpensesPriorYear0395585
IRS990/SalariesEtcCurrentYear01473218
IRS990/SalariesEtcPriorYear01442972
IRS990ScheduleA/AmtsFromSubstContributors/Total00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,241,112
Liabilities
$17,452,504
Net assets
-$2,211,392
Revenue
-
Expenses
$3,926,385
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$17.5$2.21$3.93
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