Civic Intelligence

Walker Die Casting Inc Emp Benefit Plan

990 • Fiscal year 2018 • EIN 58-1408630

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

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

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,114,138

Down $36,850 (-3.2%) from 2017

Net Assets

Down

$1,111,929

Down $35,866 (-3.1%) from 2017

Liabilities

Down

$2,209

Down $984 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Down

$7,016,342

Down $38,320 (-0.5%) from 2017

Expenses

Up

$7,052,208

Up $99,932 (+1.4%) from 2017

Net Income

Down

-$35,866

Down $138,252 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,114,138
Liabilities$2,209
Net Assets$1,111,929
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$7,016,342
Expenses$7,052,208
Net Income-$35,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$7,016,342
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$1,000,971$1,000,999▲ $28
Savings and Temporary Cash Investments$100,000$100,000→ $0
Rtn Earn Endowment Incm Other Fnds$82,843$66,520▼ $16,323
Accounts Receivable$33,800--
Investments in Publicly Traded Securities$16,179$13,139▼ $3,040
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,150,988$1,114,138▼ $36,850
Other Assets Total$38--
Liabilities
Accounts Payable and Accrued Expenses$3,193$2,209▼ $984
Total Liabilities$3,193$2,209▼ $984
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,795$1,111,929▼ $35,866
Total Liabilities and Net Assets / Fund Balance$1,150,988$1,114,138▼ $36,850
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
$6,783,651
Investment Income
$905
Other Revenue
$231,786
Change in Net Assets
$-35,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,794,776
Salaries, Compensation, and Employee Benefits$13,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,243,439--$5,243,439
Other Expenses$15,436--$15,436
Payroll Taxes$13,993--$13,993
Total Functional Expenses$7,052,208$0$0$7,052,208
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
2019-11-01

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/ProgramServicesAmt05243439
IRS990/BenefitsToMembersGrp/TotalAmt05243439
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES CROSS
IRS990/BooksInCareOfDetail/PhoneNum09313596206
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN SPONSOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313596206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:31
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/ReturnTs02019-11-01T15:45:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,138
Liabilities
$2,209
Net assets
$1,111,929
Revenue
$7,016,342
Expenses
$7,052,208
Net income
-$35,866
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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