Civic Intelligence

Walker Die Casting Inc Emp Benefit Plan

990 • Fiscal year 2017 • EIN 58-1408630

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization Profilewww.walkerdiecasting.com
PO Box 1189Lewisburg, TN 37091

(931) 359-6206

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

10.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,150,988

Up $104,166 (+10.0%) from 2016

Net Assets

Up

$1,147,795

Up $102,386 (+9.8%) from 2016

Liabilities

Up

$3,193

Up $1,780 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$7,054,662

Up $665,657 (+10%) from 2016

Expenses

Up

$6,952,276

Up $543,728 (+8.5%) from 2016

Net Income

Up

$102,386

Up $121,929 (+624%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,443,543Liabilities 2011: $29,896Net Assets 2011: $1,413,6472011Assets 2012: $1,391,455Liabilities 2012: $932Net Assets 2012: $1,390,5232012Assets 2013: $1,373,718Liabilities 2013: $543Net Assets 2013: $1,373,1752013Assets 2014: $1,218,964Liabilities 2014: $559Net Assets 2014: $1,218,4052014Assets 2015: $1,066,407Liabilities 2015: $1,455Net Assets 2015: $1,064,9522015Assets 2016: $1,046,822Liabilities 2016: $1,413Net Assets 2016: $1,045,4092016Assets 2017: $1,150,988Liabilities 2017: $3,193Net Assets 2017: $1,147,7952017Assets 2018: $1,114,138Liabilities 2018: $2,209Net Assets 2018: $1,111,9292018Assets 2019: $309,376Liabilities 2019: $30,380Net Assets 2019: $278,9962019Assets 2020: $177,448Liabilities 2020: $13,151Net Assets 2020: $164,2972020Assets 2021: $16,083Liabilities 2021: $0Net Assets 2021: $16,0832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,150,988
Liabilities$3,193
Net Assets$1,147,795
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,971,992Expenses 2011: $3,524,257Net Income 2011: $447,7352011Revenue 2012: $3,085,228Expenses 2012: $3,108,352Net Income 2012: -$23,1242012Revenue 2013: $3,485,618Expenses 2013: $3,502,966Net Income 2013: -$17,3482013Revenue 2014: $3,430,583Expenses 2014: $3,585,353Net Income 2014: -$154,7702014Revenue 2015: $4,391,226Expenses 2015: $4,544,679Net Income 2015: -$153,4532015Revenue 2016: $6,389,005Expenses 2016: $6,408,548Net Income 2016: -$19,5432016Revenue 2017: $7,054,662Expenses 2017: $6,952,276Net Income 2017: $102,3862017Revenue 2018: $7,016,342Expenses 2018: $7,052,208Net Income 2018: -$35,8662018Revenue 2019: $4,229,096Expenses 2019: $5,062,029Net Income 2019: -$832,9332019Revenue 2020: $121,126Expenses 2020: $235,825Net Income 2020: -$114,6992020Revenue 2021: $0Expenses 2021: $148,214Net Income 2021: -$148,2142021Revenue 2022: $24,837Expenses 2022: $40,920Net Income 2022: -$16,0832022

Highlighted filing

2017

Revenue$7,054,662
Expenses$6,952,276
Net Income$102,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$7,054,662
Mission and Program Overview

Mission

To provide health and disability benefits to employees of walker die casting inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$896,363$1,000,971▲ $104,608
Savings and Temporary Cash Investments$100,000$100,000→ $0
Rtn Earn Endowment Incm Other Fnds$-19,543$82,843▲ $102,386
Accounts Receivable$33,176$33,800▲ $624
Investments in Publicly Traded Securities$17,245$16,179▼ $1,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,046,822$1,150,988▲ $104,166
Other Assets Total$38$38→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,413$3,193▲ $1,780
Total Liabilities$1,413$3,193▲ $1,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045,409$1,147,795▲ $102,386
Total Liabilities and Net Assets / Fund Balance$1,046,822$1,150,988▲ $104,166
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John R WalkerTrustee
Robert H WalkerTrustee
James CrossAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,206,719
Investment Income
$967
Other Revenue
$846,976
Change in Net Assets
$102,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,419
Salaries, Compensation, and Employee Benefits$11,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,591,219--$5,591,219
Payroll Taxes$11,638--$11,638
Other Expenses$5,037--$5,037
Total Functional Expenses$6,952,276$0$0$6,952,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The plan administrator reviews and signs the 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Walker Die Casting Inc Emp Benefit Plan
EIN
58-1408630
Phone
9313596206
Address
PO BOX 1189, LEWISBURG, TN 37091

Signing Officer

Name
James Cross
Title
Plan Sponsor
Phone
9313596206
Signed
2018-10-08

Organization Details

Principal Officer
James Cross
Formed
1978
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marmann & Associates
Address
P O BOX 567, SHEFFIELD, AL 35660-0567
Preparer
Fred Marmann
Phone
2563811473
Raw XML Appendix296 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND DISABILITY BENEFITS TO EMPLOYEES OF WALKER DIE CASTING INC.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05591219
IRS990/BenefitsToMembersGrp/TotalAmt05591219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN SPONSOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313596206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER DIE CASTING INC EMP BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0581408630
ReturnHeader/Filer/PhoneNum09313596206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
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ReturnHeader/Filer/USAddress/ZIPCd037091
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631148750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARMANN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356600567
ReturnHeader/PreparerPersonGrp/PhoneNum02563811473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Marmann
ReturnHeader/ReturnTs02018-10-08T15:05:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,988
Liabilities
$3,193
Net assets
$1,147,795
Revenue
$7,054,662
Expenses
$6,952,276
Net income
$102,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.15$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.12$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$4.23$5.06$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$7.02$7.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$7.05$6.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$6.39$6.41$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$4.39$4.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.43$3.59$0.15
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$3.49$3.50$0.02
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$3.09$3.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$3.97$3.52$0.45