Civic Intelligence

Mona a Walker Foundation

990 • Fiscal year 2021 • EIN 75-2805004

Nov 01, 2020 to Oct 31, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
400 West Collin StreetCorsicana, TX 75110

(903) 874-1700

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$45,480

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,738,798

Up $336,414 (+5.3%) from 2020

Net Assets

Up

$6,738,798

Up $336,414 (+5.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin86th percentile

Revenue

Up

$685,722

Up $314,655 (+85%) from 2020

Expenses

Up

$349,308

Up $20,602 (+6.3%) from 2020

Net Income

Up

$336,414

Up $294,053 (+694%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,157,394Liabilities 2011: $0Net Assets 2011: $6,157,3942011Assets 2012: $6,103,820Liabilities 2012: $0Net Assets 2012: $6,103,8202012Assets 2013: $6,248,819Liabilities 2013: $0Net Assets 2013: $6,248,8192013Assets 2014: $6,292,311Liabilities 2014: $0Net Assets 2014: $6,292,3112014Assets 2015: $6,358,697Liabilities 2015: $0Net Assets 2015: $6,358,6972015Assets 2016: $6,454,821Liabilities 2016: $0Net Assets 2016: $6,454,8212016Assets 2017: $6,366,077Liabilities 2017: $0Net Assets 2017: $6,366,0772017Assets 2018: $6,425,933Liabilities 2018: $0Net Assets 2018: $6,425,9332018Assets 2019: $6,360,023Liabilities 2019: $0Net Assets 2019: $6,360,0232019Assets 2020: $6,402,384Liabilities 2020: $0Net Assets 2020: $6,402,3842020Assets 2021: $6,738,798Liabilities 2021: $0Net Assets 2021: $6,738,7982021Assets 2022: $6,607,115Liabilities 2022: $0Net Assets 2022: $6,607,1152022Assets 2023: $6,524,109Liabilities 2023: $0Net Assets 2023: $6,524,1092023Assets 2024: $6,380,158Liabilities 2024: $0Net Assets 2024: $6,380,1582024Assets 2025: $6,824,883Liabilities 2025: $0Net Assets 2025: $6,824,8832025

Highlighted filing

2021

Assets$6,738,798
Liabilities$0
Net Assets$6,738,798
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $176,213Expenses 2011: $310,773Net Income 2011: -$134,5602011Revenue 2012: $235,051Expenses 2012: $288,625Net Income 2012: -$53,5742012Revenue 2013: $398,551Expenses 2013: $249,736Net Income 2013: $148,8152013Revenue 2014: $296,035Expenses 2014: $250,010Net Income 2014: $46,0252014Revenue 2015: $312,105Expenses 2015: $245,719Net Income 2015: $66,3862015Revenue 2016: $341,036Expenses 2016: $244,359Net Income 2016: $96,6772016Revenue 2017: $261,397Expenses 2017: $349,792Net Income 2017: -$88,3952017Revenue 2018: $365,943Expenses 2018: $306,087Net Income 2018: $59,8562018Revenue 2019: $255,275Expenses 2019: $321,185Net Income 2019: -$65,9102019Revenue 2020: $371,067Expenses 2020: $328,706Net Income 2020: $42,3612020Revenue 2021: $685,722Expenses 2021: $349,308Net Income 2021: $336,4142021Revenue 2022: $254,599Expenses 2022: $386,282Net Income 2022: -$131,6832022Revenue 2023: $288,209Expenses 2023: $371,215Net Income 2023: -$83,0062023Revenue 2024: $225,494Expenses 2024: $369,445Net Income 2024: -$143,9512024Revenue 2025: $853,179Expenses 2025: $408,454Net Income 2025: $444,7252025

Highlighted filing

2021

Revenue$685,722
Expenses$349,308
Net Income$336,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,180,399
Mission and Program Overview

Mission

Income from the trust goes to the westminister presbyterian church, corsicana, tx to aid in the operations of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,238,044$6,292,578▲ $54,534
Savings and Temporary Cash Investments$164,340$446,220▲ $281,880
Total Assets$6,402,384$6,738,798▲ $336,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,402,384$6,738,798▲ $336,414
Total Net Assets Fund Balance$6,402,384$6,738,798▲ $336,414
Total Liabilities and Net Assets / Fund Balance$6,402,384$6,738,798▲ $336,414
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$45,480$45,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$683,014
Other Revenue
$2,708
Change in Net Assets
$336,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,400
Salaries, Compensation, and Employee Benefits$45,480
Other Expenses$1,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,400--$302,400
Current Officers, Directors, Trustees, and Key Employees-$45,480-$45,480
Fees for Services Accounting-$1,250-$1,250
Other Expenses$12--$12
Total Functional Expenses$302,578$46,730$0$349,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminister Presbyterian ChurchCorsicana, TX3Operations$302,400
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Trustee reviews return prior to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mona a Walker Trust
EIN
75-2805004
Phone
9038741700
Address
400 WEST COLLIN STREET, CORSICANA, TX 75110

Signing Officer

Name
Verabank
Title
Trustee
Phone
9038741700
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Frank Marx Iii
Phone
9038722571
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCOME FROM THE TRUST GOES TO THE WESTMINISTER PRESBYTERIAN CHURCH, CORSICANA, TX TO AID IN THE OPERATIONS OF THE CHURCH.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERABANK
IRS990/BooksInCareOfDetail/PhoneNum09038741700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST COLLIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045480
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0302400
IRS990/CYInvestmentIncomeAmt0683014
IRS990/CYOtherExpensesAmt01428
IRS990/CYOtherRevenueAmt02708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0336414
IRS990/CYSalariesCompEmpBnftPaidAmt045480
IRS990/CYTotalExpensesAmt0349308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685722
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRUST IS FOR THE BENEFIT OF THE WESTMINISTER PRESBYTERIAN CHURCH OF CORSICANA, TX. INCOME WILL BE DISTRIBUTED TO THE CHURCH ON AN ANNUAL BASIS IN AGREEMENT WITH THE TERMS OF THE TRUST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0VERABANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt022531
IRS990/GainOrLossGrp/SecuritiesAmt0441596
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0302400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0302400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0302400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022531
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0936273
IRS990/GrossReceiptsAmt01180399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0218887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218887
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06238044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06292578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0494677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCOME FROM THE TRUST GOES TO THE WESTMINISTER PRESBYTERIAN CHURCH, CORSICANA, TX TO AID IN THE OPERATIONS OF THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06402384
IRS990/NetAssetsOrFundBalancesEOYAmt06738798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0464127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0464127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06402384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06738798
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX ON DIVIDENDS
IRS990/OtherExpensesGrp/Desc1AD VALOREM TAX
IRS990/OtherExpensesGrp/Desc2AD VALOREM TAX CONSULTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02708
IRS990/OtherRevenueTotalAmt02708
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0VERABANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289920
IRS990/PYInvestmentIncomeAmt0369380
IRS990/PYOtherExpensesAmt01540
IRS990/PYOtherRevenueAmt01687
IRS990/PYRevenuesLessExpensesAmt042361
IRS990/PYSalariesCompEmpBnftPaidAmt037246
IRS990/PYTotalExpensesAmt0328706
IRS990/PYTotalRevenueAmt0371067
IRS990/ReconcilationRevenueExpnssAmt0336414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446220
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0371067
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt038786
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0371067
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0332281
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0332281
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0302391
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0302391
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0282439
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0302391
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0302215
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0302391
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0176
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0302400
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0185
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0176
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0185
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0185
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0176
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0302391
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0302400
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0302400
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09811252
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt08771316
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0225950
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0113013
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09577178
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt08653242
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0147169
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0131570
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt08124
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt05061
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09664083
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt08639746
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0338243
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0302391
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09811252
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt08771316
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0338243
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0302391
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750818182
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0302400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTMINISTER PRESBYTERIAN CHURCH CORSICANA TX
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WESTMINISTER PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0302400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0302400
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMINISTER PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750818182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0312 NORTH 12 STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORSICANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A SUPPORT ORGANIZATION FOR WESTMINISTER PRESBYTERIAN CHURCH OF CORSICANA, TEXAS. ALL GRANT FUNDS ARE USED BY THE CHURCH FOR OPERATIONAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE REVIEWS RETURN PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06402384
IRS990/TotalAssetsEOYAmt06738798
IRS990/TotalAssetsGrp/BOYAmt06402384
IRS990/TotalAssetsGrp/EOYAmt06738798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06402384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06738798
IRS990/TotalProgramServiceExpensesAmt0302578
IRS990/TotalReportableCompFromOrgAmt045480
IRS990/TotalRevenueGrp/ExclusionAmt0685722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06402384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06738798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WEST COLLIN
IRS990/USAddress/CityNm0CORSICANA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075110
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERABANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09038741700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONA A WALKER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0752805004
ReturnHeader/Filer/PhoneNum09038741700
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST COLLIN STREET
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752253424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON MARX & BOHL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075110
ReturnHeader/PreparerPersonGrp/PhoneNum09038722571
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK MARX III
ReturnHeader/ReturnTs02021-11-12T12:15:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,738,798
Liabilities
$0
Net assets
$6,738,798
Revenue
$685,722
Expenses
$349,308
Net income
$336,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.85$0.41$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.23$0.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.29$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.25$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.69$0.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.37$0.33$0.04
2019Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.26$0.32$0.07
2018Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$0.37$0.31$0.06
2017Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.26$0.35$0.09
2016Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.34$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.31$0.25$0.07
2014Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.30$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.40$0.25$0.15
2012Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.18$0.31$0.13