Civic Intelligence

Walker Area Community Center Inc

990 • Fiscal year 2012 • EIN 41-2007348

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileNA
PO Box 32756484
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,552,933

Down $175,539 (-4.7%) from 2011

Net Assets

Down

$1,743,489

Down $133,352 (-7.1%) from 2011

Liabilities

Down

$1,809,444

Down $42,187 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$440,267

Down $23,626 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,775,429Liabilities 2010: $1,839,022Net Assets 2010: $1,936,4072010Assets 2011: $3,728,472Liabilities 2011: $1,851,631Net Assets 2011: $1,876,8412011Assets 2012: $3,552,933Liabilities 2012: $1,809,444Net Assets 2012: $1,743,4892012Assets 2013: $3,423,343Liabilities 2013: $1,781,904Net Assets 2013: $1,641,4392013Assets 2014: $3,294,504Liabilities 2014: $1,776,910Net Assets 2014: $1,517,5942014Assets 2015: $3,194,730Liabilities 2015: $1,876,673Net Assets 2015: $1,318,0572015Assets 2016: $3,245,513Liabilities 2016: $1,793,123Net Assets 2016: $1,452,3902016Assets 2017: $3,139,702Liabilities 2017: $1,819,785Net Assets 2017: $1,319,9172017Assets 2018: $3,096,051Liabilities 2018: $1,796,147Net Assets 2018: $1,299,9042018Assets 2019: $3,003,989Liabilities 2019: $1,791,817Net Assets 2019: $1,212,1722019Assets 2020: $2,970,041Liabilities 2020: $1,834,342Net Assets 2020: $1,135,6992020Assets 2021: $3,238,103Liabilities 2021: $2,137,249Net Assets 2021: $1,100,8542021Assets 2022: $3,152,891Liabilities 2022: $2,052,625Net Assets 2022: $1,100,2662022Assets 2023: $2,861,244Liabilities 2023: $2,014,739Net Assets 2023: $846,5052023Assets 2024: $2,837,497Liabilities 2024: $1,952,285Net Assets 2024: $885,2122024

Highlighted filing

2012

Assets$3,552,933
Liabilities$1,809,444
Net Assets$1,743,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $467,7922010Revenue 2011: $379,327Expenses 2011: $463,893Net Income 2011: -$84,5662011Expenses 2012: $440,2672012Revenue 2013: $340,736Expenses 2013: $442,786Net Income 2013: -$102,0502013Revenue 2014: $293,534Expenses 2014: $417,379Net Income 2014: -$123,8452014Revenue 2015: $282,602Expenses 2015: $452,910Net Income 2015: -$170,3082015Revenue 2016: $283,872Expenses 2016: $368,724Net Income 2016: -$84,8522016Revenue 2017: $284,166Expenses 2017: $416,639Net Income 2017: -$132,4732017Revenue 2018: $369,669Expenses 2018: $389,682Net Income 2018: -$20,0132018Revenue 2019: $373,605Expenses 2019: $416,923Net Income 2019: -$43,3182019Revenue 2020: $269,962Expenses 2020: $346,435Net Income 2020: -$76,4732020Revenue 2021: $272,966Expenses 2021: $322,483Net Income 2021: -$49,5172021Revenue 2022: $501,622Expenses 2022: $502,210Net Income 2022: -$5882022Revenue 2023: $277,405Expenses 2023: $417,166Net Income 2023: -$139,7612023Revenue 2024: $516,187Expenses 2024: $477,480Net Income 2024: $38,7072024

Highlighted filing

2012

Revenue-
Expenses$440,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$349,767
Mission and Program Overview

Mission

Our mission is to provide a healthy, fun and supportive environment for kids and families and to provide an environment that will enrich the quality of life by fostering a broad range of opportunities for people of all ages.

Filing and Contact Details

Filer

EIN
41-2007348
Raw XML AppendixShowing 400 of 447 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/TotalExpensesCurrentYear0440267
IRS990/TotalExpensesPriorYear0463893
IRS990/TotalFunctionalExpenses/Fundraising012272
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041395
IRS990/TotalFunctionalExpenses/ProgramServices0386600
IRS990/TotalFunctionalExpenses/Total0440267
IRS990/TotalFundrsngExpCurrentYear012272
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01851631
IRS990/TotalLiabilitiesBOY01851631
IRS990/TotalLiabilities/EOY01809444
IRS990/TotalLiabilitiesEOY01809444
IRS990/TotalLiabNetAssetsFundBalances/BOY03728472
IRS990/TotalLiabNetAssetsFundBalances/EOY03552933
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01876841
IRS990/TotalNetAssetsFundBalances/EOY01743489
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02300
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02300
IRS990/TotalProfFundrsngExpCY00

Document Assets

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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
$3,552,933
Liabilities
$1,809,444
Net assets
$1,743,489
Revenue
-
Expenses
$440,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.95$0.89$0.52$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.01$0.85$0.28$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.05$1.10$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.14$1.10$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.83$1.14$0.27$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.79$1.21$0.37$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.80$1.30$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.82$1.32$0.28$0.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.79$1.45$0.28$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.88$1.32$0.28$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.29$1.78$1.52$0.29$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.42$1.78$1.64$0.34$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.81$1.74$0.44
2011Summary only. Only limited summary data is available for this year.$3.73$1.85$1.88$0.38$0.46$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.84$1.94$0.47