Civic Intelligence

Walker Methodist

990 • Fiscal year 2011 • EIN 41-1916102

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

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$52,354,339

No earlier filing loaded for comparison.

Net Assets

-$7,528,516

No earlier filing loaded for comparison.

Liabilities

$59,882,855

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,801,706

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.

$150M$100M$50M$0-$50MAssets 2011: $52,354,339Liabilities 2011: $59,882,855Net Assets 2011: -$7,528,5162011Assets 2012: $52,558,487Liabilities 2012: $60,919,540Net Assets 2012: -$8,361,0532012Assets 2013: $51,203,847Liabilities 2013: $62,269,006Net Assets 2013: -$11,065,1592013Assets 2014: $50,229,135Liabilities 2014: $60,498,111Net Assets 2014: -$10,268,9762014Assets 2015: $68,316,574Liabilities 2015: $79,058,335Net Assets 2015: -$10,741,7612015Assets 2016: $62,437,765Liabilities 2016: $77,958,325Net Assets 2016: -$15,520,5602016Assets 2017: $73,848,338Liabilities 2017: $93,464,441Net Assets 2017: -$19,616,1032017Assets 2018: $71,588,793Liabilities 2018: $91,408,035Net Assets 2018: -$19,819,2422018Assets 2019: $72,986,097Liabilities 2019: $93,323,098Net Assets 2019: -$20,337,0012019Assets 2020: $74,658,266Liabilities 2020: $94,825,325Net Assets 2020: -$20,167,0592020Assets 2021: $71,311,636Liabilities 2021: $90,071,254Net Assets 2021: -$18,759,6182021Assets 2022: $76,589,463Liabilities 2022: $95,436,678Net Assets 2022: -$18,847,2152022Assets 2023: $72,524,214Liabilities 2023: $90,106,478Net Assets 2023: -$17,582,2642023Assets 2024: $108,236,671Liabilities 2024: $123,762,189Net Assets 2024: -$15,525,5182024

Highlighted filing

2011

Assets$52,354,339
Liabilities$59,882,855
Net Assets-$7,528,516
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $7,801,7062011Revenue 2012: $8,208,134Expenses 2012: $9,945,142Net Income 2012: -$1,737,0082012Revenue 2013: $13,154,682Expenses 2013: $15,836,839Net Income 2013: -$2,682,1572013Revenue 2014: $15,016,093Expenses 2014: $16,636,097Net Income 2014: -$1,620,0042014Revenue 2015: $15,601,663Expenses 2015: $16,764,754Net Income 2015: -$1,163,0912015Revenue 2016: $12,605,911Expenses 2016: $17,723,180Net Income 2016: -$5,117,2692016Revenue 2017: $20,110,715Expenses 2017: $21,887,527Net Income 2017: -$1,776,8122017Revenue 2018: $25,498,090Expenses 2018: $24,974,869Net Income 2018: $523,2212018Revenue 2019: $25,587,895Expenses 2019: $26,180,148Net Income 2019: -$592,2532019Revenue 2020: $26,200,081Expenses 2020: $26,127,564Net Income 2020: $72,5172020Revenue 2021: $29,368,798Expenses 2021: $27,888,222Net Income 2021: $1,480,5762021Revenue 2022: $28,651,169Expenses 2022: $28,472,094Net Income 2022: $179,0752022Revenue 2023: $30,715,119Expenses 2023: $29,812,994Net Income 2023: $902,1252023Revenue 2024: $36,335,688Expenses 2024: $34,253,978Net Income 2024: $2,081,7102024

Highlighted filing

2011

Revenue-
Expenses$7,801,706
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
$5,107,284
Mission and Program Overview

Mission

Life. And all the living that goes with it. Enhancing the lives of older adults through a culture of care, respect, and service.

Filing and Contact Details

Filer

EIN
41-1916102
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0542705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0256605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0800025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year094407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041976
IRS990ScheduleA/GrossInvestmentIncome509/Total0241142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04908070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03545074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0321152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08774296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year094407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041976
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0241142
IRS990ScheduleA/InvestmentIncomePercentage00.02420
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0137984
IRS990ScheduleA/OtherIncome509/Total0137984
IRS990ScheduleA/PriorYearSupportPercentage00.96280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96190
IRS990ScheduleA/PublicSupportTotal50909574321
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04908345
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03545514

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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
$52,354,339
Liabilities
$59,882,855
Net assets
-$7,528,516
Revenue
-
Expenses
$7,801,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$124$15.5$36.3$34.3$2.08
2023Summary only. Only limited summary data is available for this year.$72.5$90.1$17.6$30.7$29.8$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$95.4$18.8$28.7$28.5$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$90.1$18.8$29.4$27.9$1.48
2020Summary only. Only limited summary data is available for this year.$74.7$94.8$20.2$26.2$26.1$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$93.3$20.3$25.6$26.2$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$91.4$19.8$25.5$25.0$0.52
2017Summary only. Only limited summary data is available for this year.$73.8$93.5$19.6$20.1$21.9$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$78.0$15.5$12.6$17.7$5.12
2015Detailed filing. Detailed filing data is available for this year.$68.3$79.1$10.7$15.6$16.8$1.16
2014Detailed filing. Detailed filing data is available for this year.$50.2$60.5$10.3$15.0$16.6$1.62
2013Summary only. Only limited summary data is available for this year.$51.2$62.3$11.1$13.2$15.8$2.68
2012Summary only. Only limited summary data is available for this year.$52.6$60.9$8.36$8.21$9.95$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$59.9$7.53$7.80