Civic Intelligence

Walkertown Community Center Inc

EIN 56-6062905 • 501(c)3

7000 Salem Chapel Road27052
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$112,018

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $112,0182012

Highlighted filing

2012

Revenue$112,018
Expenses-
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-6062905
Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065811
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0112003
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0112018
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112018
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065811
IRS990EZ/NetAssetsOrFundBalancesBOY065811
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT E REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-177829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY RECREATION FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSETS ONLY CASH ALL DONATED TO TOWN OF WALKERTOWN FOR RECREATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107000 SALEM CHAPEL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027052
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT E REID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03365951113
IRS990EZ/TotalAssets/BOY065811
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0112018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112003
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0631
IRS990ScheduleA/GrossInvestmentIncome509/Total01122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0631
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01122
IRS990ScheduleA/InvestmentIncomePercentage00.00990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99010
IRS990ScheduleA/PublicSupportTotal5090112003
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112003
IRS990ScheduleA/Total509/Total0112003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0631
IRS990ScheduleA/TotalSupportTotal/Total0113125
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10P O BOX 39
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WALKERTOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode027051
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-12-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TOWN OF WALKERTOWN RECEIVED ASSETS FOR RECREATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0177829
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0TOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ALL CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0TOWN OF WALKERTOWN
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT WALKERTOWN FOR RECREATION (177,829)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0566062905
ReturnHeader/Filer/Name/BusinessNameLine10WALKERTOWN COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/USAddress/AddressLine107000 SALEM CHAPEL ROAD
ReturnHeader/Filer/USAddress/City0WALNUT COVE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0ROBERT E REID
ReturnHeader/Officer/Phone03365951113
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0561213872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert E Reid CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107000 Salem Chapel Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Walnut Cove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027052
ReturnHeader/Preparer/Name0Sheree R Thomas
ReturnHeader/Preparer/Phone03365951113
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T12:38:07-04:00

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