Civic Intelligence

Walnut Village Inc.

990 • Fiscal year 2011 • EIN 58-1356349

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

PO Box 40038503-0400
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,640,921

Up $137,662 (+9.2%) from 2010

Net Assets

Up

$1,599,608

Up $131,754 (+9.0%) from 2010

Liabilities

Up

$41,313

Up $5,908 (+17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$268,553

Down $72,785 (-21%) from 2010

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,503,259Liabilities 2010: $35,405Net Assets 2010: $1,467,8542010Assets 2011: $1,640,921Liabilities 2011: $41,313Net Assets 2011: $1,599,6082011Assets 2012: $1,793,545Liabilities 2012: $40,742Net Assets 2012: $1,752,8032012Assets 2013: $1,956,424Liabilities 2013: $40,696Net Assets 2013: $1,915,7282013Assets 2014: $1,990,015Liabilities 2014: $24,460Net Assets 2014: $1,965,5552014Assets 2015: $2,161,131Liabilities 2015: $23,374Net Assets 2015: $2,137,7572015Assets 2016: $2,363,776Liabilities 2016: $25,125Net Assets 2016: $2,338,6512016Assets 2017: $2,493,688Liabilities 2017: $26,277Net Assets 2017: $2,467,4112017Assets 2018: $2,678,694Liabilities 2018: $26,212Net Assets 2018: $2,652,4822018Assets 2019: $4,462,500Liabilities 2019: $0Net Assets 2019: $4,462,5002019Assets 2020: $4,461,538Liabilities 2020: $0Net Assets 2020: $4,461,5382020Assets 2021: $4,459,922Liabilities 2021: $0Net Assets 2021: $4,459,9222021Assets 2022: $2,582,334Liabilities 2022: $0Net Assets 2022: $2,582,3342022Assets 2023: $3,051,040Liabilities 2023: $143,991Net Assets 2023: $2,907,0492023Assets 2024: $2,783,914Liabilities 2024: $0Net Assets 2024: $2,783,9142024Assets 2025: $2,816,086Liabilities 2025: $14,983Net Assets 2025: $2,801,1032025

Highlighted filing

2011

Assets$1,640,921
Liabilities$41,313
Net Assets$1,599,608

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $341,3382010Expenses 2011: $268,5532011Expenses 2012: $249,9092012Revenue 2013: $393,752Expenses 2013: $230,827Net Income 2013: $162,9252013Revenue 2014: $407,023Expenses 2014: $357,196Net Income 2014: $49,8272014Revenue 2015: $412,526Expenses 2015: $240,324Net Income 2015: $172,2022015Revenue 2016: $422,079Expenses 2016: $221,185Net Income 2016: $200,8942016Revenue 2017: $425,369Expenses 2017: $296,609Net Income 2017: $128,7602017Revenue 2018: $426,923Expenses 2018: $241,852Net Income 2018: $185,0712018Revenue 2019: $1,868,447Expenses 2019: $58,429Net Income 2019: $1,810,0182019Revenue 2020: $4,238Expenses 2020: $5,200Net Income 2020: -$9622020Revenue 2021: $1,555Expenses 2021: $3,171Net Income 2021: -$1,6162021Revenue 2022: $8,520Expenses 2022: $1,886,108Net Income 2022: -$1,877,5882022Revenue 2023: $325,405Expenses 2023: $690Net Income 2023: $324,7152023Revenue 2024: $404,959Expenses 2024: $528,094Net Income 2024: -$123,1352024Revenue 2025: $192,167Expenses 2025: $174,978Net Income 2025: $17,1892025

Highlighted filing

2011

Revenue-
Expenses$268,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$400,307
Mission and Program Overview

Mission

Walnut village operates a section 8 housing development for low to moderate income, elderly and handicapped persons in putnam county, tennessee.

Filing and Contact Details

Filer

EIN
58-1356349
Raw XML Appendix392 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO COOKEVILLE HOUSING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER, DIRECTOR OF OPERATIONS, AND THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD POTENTIALLY GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038138
ReturnHeader/Preparer/Name0MARCUS ROUNTREE
ReturnHeader/Preparer/Phone09015238283
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.19$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.40$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.14$2.91$0.33$0.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.01$1.89$1.88
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.87$0.06$1.81
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.43$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.47$0.43$0.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.34$0.42$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.41$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.41$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.39$0.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.47$0.34