Civic Intelligence

Walker Center Corporation

EIN 66-0999683 • 501(c)3 • St John, VI

Profile

Provide a space for community groups to gather and hold events.

15628 Lower CarolinaSt John, VI 00830

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$406,608

Up $86,881 (+27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$406,608

Up $86,881 (+27%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$124,258

Down $204,585 (-62%) from 2023

Expenses

Up

$37,377

Up $28,121 (+304%) from 2023

Net Income

Down

$86,881

Down $232,706 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2023: $319,727Liabilities 2023: $0Net Assets 2023: $319,7272023Assets 2024: $406,608Net Assets 2024: $406,6082024

Highlighted filing

2024

Assets$406,608
Liabilities-
Net Assets$406,608
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $328,843Expenses 2023: $9,256Net Income 2023: $319,5872023Revenue 2024: $124,258Expenses 2024: $37,377Net Income 2024: $86,8812024

Highlighted filing

2024

Revenue$124,258
Expenses$37,377
Net Income$86,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,608
Liabilities
-
Net assets
$406,608
Revenue
$124,258
Expenses
$37,377
Net income
$86,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.24$0.37$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$3.29$0.09$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$124,258
Mission and Program Overview

Mission

Provide a space for community groups to gather and hold events.

Program Services

DescriptionGrantsExpenses
The Walker Center was established as a place for the community to gather-the facility is open to all groups and holds AA meetings, art and yoga classes and other community events.-$37,071
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly MeliusPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Walker Center Corporation
EIN
66-0999683
Address
15628 Lower Carolina, St John, VI 00830

Signing Officer

Name
Beverly Melius
Title
President
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Laseter CPA LLC
Address
8342 SE 21st Ave 8342, OCALA, FL 34480
Preparer
Kathleen Laseter
Phone
3406904775
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9245”

Other Expenses.1

“Facility Maintenance $27826”

Other Expenses.2

“Bank Fees $306”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9448”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Melius
IRS990EZ/BooksInCareOfDetail/PhoneNum07203699962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015628 Lower Carolina
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St John
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0286221
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Melius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09448
IRS990EZ/OtherExpensesTotalAmt037377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a space for community groups to gather and hold events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Walker Center was established as a place for the community to gather-the facility is open to all groups and holds AA meetings, art and yoga classes and other community events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037377
IRS990EZ/TotalProgramServiceExpensesAmt037071
IRS990EZ/TotalRevenueAmt0124258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328843
IRS990ScheduleA/Total509Grp/TotalAmt0453101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facility Maintenance $27826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Melius
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walker Center Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0660999683
ReturnHeader/Filer/USAddress/AddressLine1Txt015628 Lower Carolina
ReturnHeader/Filer/USAddress/CityNm0St John
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843887366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Laseter CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08342 SE 21st Ave 8342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034480
ReturnHeader/PreparerPersonGrp/PhoneNum03406904775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Laseter
ReturnHeader/ReturnTs02025-05-11T08:20:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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