Civic Intelligence

Walker Residence Inc.

990 • Fiscal year 2012 • EIN 41-1443583

Jan 01, 2012 to Dec 31, 2012

Alexandria, MN
Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

3.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$15,241,112

Up $238,011 (+1.6%) from 2011

Net Assets

Up

-$2,211,392

Up $1,117,244 (+34%) from 2011

Liabilities

Down

$17,452,504

Down $879,233 (-4.8%) from 2011

Revenue

$4,726,279

No earlier filing loaded for comparison.

Expenses

Up

$3,926,385

Up $124,931 (+3.3%) from 2011

Net Income

$799,894

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 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

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: $3,801,4542011Revenue 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

2012

Revenue$4,726,279
Expenses$3,926,385
Net Income$799,894
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Life. And all the living that goes with it.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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