Civic Intelligence

Walker Senior Services Inc.

990 • Fiscal year 2011 • EIN 41-1661531

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

Organization ProfileWWW.WALKERMETHODIST.ORG

View Organization Page

3737 Bryant Avenue South55409
Siviq Scores

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

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

99th percentile

265%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets98th percentile

Assets

Up

$4,418,632

Up $3,207,093 (+265%) from 2010

Net Assets

Up

-$1,991,085

Up $525,812 (+21%) from 2010

Liabilities

Up

$6,409,717

Up $2,681,281 (+72%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,844,456

Up $1,070,798 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$100M$0-$100MAssets 2010: $1,211,539Liabilities 2010: $3,728,436Net Assets 2010: -$2,516,8972010Assets 2011: $4,418,632Liabilities 2011: $6,409,717Net Assets 2011: -$1,991,0852011Assets 2012: $4,787,988Liabilities 2012: $9,719,291Net Assets 2012: -$4,931,3032012Assets 2013: $8,855,961Liabilities 2013: $15,094,372Net Assets 2013: -$6,238,4112013Assets 2014: $6,284,504Liabilities 2014: $10,904,543Net Assets 2014: -$4,620,0392014Assets 2015: $4,707,807Liabilities 2015: $11,075,049Net Assets 2015: -$6,367,2422015Assets 2016: $3,630,258Liabilities 2016: $14,879,280Net Assets 2016: -$11,249,0222016Assets 2017: $3,849,426Liabilities 2017: $19,968,119Net Assets 2017: -$16,118,6932017Assets 2018: $3,514,896Liabilities 2018: $24,064,127Net Assets 2018: -$20,549,2312018Assets 2019: $4,751,731Liabilities 2019: $31,288,817Net Assets 2019: -$26,537,0862019Assets 2020: $7,399,755Liabilities 2020: $40,636,319Net Assets 2020: -$33,236,5642020Assets 2021: $9,398,482Liabilities 2021: $49,686,223Net Assets 2021: -$40,287,7412021Assets 2022: $11,451,612Liabilities 2022: $59,719,879Net Assets 2022: -$48,268,2672022Assets 2023: $21,508,531Liabilities 2023: $26,117,399Net Assets 2023: -$4,608,8682023Assets 2024: $159,056,299Liabilities 2024: $170,769,977Net Assets 2024: -$11,713,6782024

Highlighted filing

2011

Assets$4,418,632
Liabilities$6,409,717
Net Assets-$1,991,085
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $3,773,6582010Expenses 2011: $4,844,4562011Expenses 2012: $6,955,0882012Revenue 2013: $4,190,767Expenses 2013: $5,497,875Net Income 2013: -$1,307,1082013Revenue 2014: $4,770,797Expenses 2014: $4,770,795Net Income 2014: $22014Revenue 2015: $5,880,829Expenses 2015: $6,621,060Net Income 2015: -$740,2312015Revenue 2016: $2,941,290Expenses 2016: $7,498,070Net Income 2016: -$4,556,7802016Revenue 2017: $3,333,242Expenses 2017: $8,202,913Net Income 2017: -$4,869,6712017Revenue 2018: $3,515,779Expenses 2018: $8,586,795Net Income 2018: -$5,071,0162018Revenue 2019: $3,712,391Expenses 2019: $9,700,246Net Income 2019: -$5,987,8552019Revenue 2020: $3,742,130Expenses 2020: $10,441,608Net Income 2020: -$6,699,4782020Revenue 2021: $5,933,474Expenses 2021: $12,984,651Net Income 2021: -$7,051,1772021Revenue 2022: $4,851,061Expenses 2022: $13,209,370Net Income 2022: -$8,358,3092022Revenue 2023: $4,633,112Expenses 2023: $12,821,748Net Income 2023: -$8,188,6362023Revenue 2024: $5,016,040Expenses 2024: $12,437,474Net Income 2024: -$7,421,4342024

Highlighted filing

2011

Revenue-
Expenses$4,844,456
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
$5,370,267
Mission and Program Overview

Mission

Life. And all the living that goes with it.

Filing and Contact Details

Filer

EIN
41-1661531
Raw XML AppendixShowing 400 of 918 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/Description0WALKER SENIOR SERVICES, INC. D/B/A WALKER METHODIST SENIOR SERVICES, IS A SUPPORTING ORGANIZATION THAT FULFILLS ITS EXEMPT PURPOSES BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO AFFILIATED ORGANIZATIONS. SUCH SERVICES INCLUDE OPERATIONS SUPPORT, FINANCE AND ACCOUNTING, INFORMATION TECHNOLOGY, EMPLOYEE SERVICES, RISK MANAGEMENT, QUALITY IMPROVEMENT, MARKETING AND PUBLIC RELATIONS.IN ADDITION TO THE ABOVE, WALKER METHODIST SENIOR SERVICES SERVES AS THE MANAGEMENT AGENT FOR ALL WALKER PROJECTS AND COORDINATES THE SELF-INSURED HEALTH INSURANCE PROGRAM FOR ITS AFFILIATES.
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IRS990/OtherRevenueMisc/Description1FIT CLUB REVENUE
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0926577
IRS990/OtherRevenueMisc/ExclusionAmount116736
IRS990/OtherRevenueMisc/ExclusionAmount211044
IRS990/OtherRevenueMisc/TotalRevenueColumn0926577
IRS990/OtherRevenueMisc/TotalRevenueColumn116736
IRS990/OtherRevenueMisc/TotalRevenueColumn211044
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0579173
IRS990/OtherSalariesAndWages/ProgramServices01692602
IRS990/OtherSalariesAndWages/Total02271775
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral063971
IRS990/PayrollTaxes/ProgramServices0191388
IRS990/PayrollTaxes/Total0255359
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0229742
IRS990/PrepaidExpensesDeferredCharges/EOY0225934
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY04415910
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04415910
IRS990/ProgramServiceRevenue/TotalRevenueColumn04415910
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0525811
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04415910
IRS990/RevenuesLessExpensesCY0525811
IRS990/RevenuesLessExpensesPriorYear0-298002
IRS990/SalariesEtcCurrentYear02650061

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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
$4,418,632
Liabilities
$6,409,717
Net assets
-$1,991,085
Revenue
-
Expenses
$4,844,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$171$11.7$5.02$12.4$7.42
2023Detailed filing. Detailed filing data is available for this year.$21.5$26.1$4.61$4.63$12.8$8.19
2022Detailed filing. Detailed filing data is available for this year.$11.5$59.7$48.3$4.85$13.2$8.36
2021Detailed filing. Detailed filing data is available for this year.$9.40$49.7$40.3$5.93$13.0$7.05
2020Detailed filing. Detailed filing data is available for this year.$7.40$40.6$33.2$3.74$10.4$6.70
2019Detailed filing. Detailed filing data is available for this year.$4.75$31.3$26.5$3.71$9.70$5.99
2018Detailed filing. Detailed filing data is available for this year.$3.51$24.1$20.5$3.52$8.59$5.07
2017Detailed filing. Detailed filing data is available for this year.$3.85$20.0$16.1$3.33$8.20$4.87
2016Detailed filing. Detailed filing data is available for this year.$3.63$14.9$11.2$2.94$7.50$4.56
2015Detailed filing. Detailed filing data is available for this year.$4.71$11.1$6.37$5.88$6.62$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.28$10.9$4.62$4.77$4.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.86$15.1$6.24$4.19$5.50$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$9.72$4.93$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$6.41$1.99$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.73$2.52$3.77