Civic Intelligence

Walker-Montgomery Community Development Corporation

990 • Fiscal year 2015 • EIN 76-0639687

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.WMCDC.NET
143 Forest Service Road 233New Waverly, TX 77358

(936) 344-6677

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$939,641

Down $47,062 (-4.8%) from 2014

Net Assets

Down

$903,235

Down $32,100 (-3.4%) from 2014

Liabilities

Down

$36,406

Down $14,962 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$669,555

Down $96,311 (-13%) from 2014

Expenses

Up

$701,655

Up $5,180 (+0.7%) from 2014

Net Income

Down

-$32,100

Down $101,491 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $873,160Liabilities 2011: $230,421Net Assets 2011: $642,7392011Assets 2012: $821,517Liabilities 2012: $31,358Net Assets 2012: $790,1592012Assets 2013: $896,645Liabilities 2013: $30,701Net Assets 2013: $865,9442013Assets 2014: $986,703Liabilities 2014: $51,368Net Assets 2014: $935,3352014Assets 2015: $939,641Liabilities 2015: $36,406Net Assets 2015: $903,2352015Assets 2016: $795,742Liabilities 2016: $24,026Net Assets 2016: $771,7162016Assets 2017: $609,279Liabilities 2017: $9,462Net Assets 2017: $599,8172017Assets 2018: $590,245Liabilities 2018: $23,201Net Assets 2018: $567,0442018Assets 2019: $591,259Liabilities 2019: $29,531Net Assets 2019: $561,7282019Assets 2020: $569,656Liabilities 2020: $23,946Net Assets 2020: $545,7102020Assets 2021: $614,156Liabilities 2021: $21,883Net Assets 2021: $592,2732021Assets 2022: $648,736Liabilities 2022: $27,365Net Assets 2022: $621,3712022Assets 2023: $713,772Liabilities 2023: $29,467Net Assets 2023: $684,3052023Assets 2024: $764,628Liabilities 2024: $44,517Net Assets 2024: $720,1112024

Highlighted filing

2015

Assets$939,641
Liabilities$36,406
Net Assets$903,235
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $700,022Expenses 2011: $483,381Net Income 2011: $216,6412011Expenses 2012: $950,5802012Expenses 2013: $457,4582013Revenue 2014: $765,866Expenses 2014: $696,475Net Income 2014: $69,3912014Revenue 2015: $669,555Expenses 2015: $701,655Net Income 2015: -$32,1002015Revenue 2016: $315,362Expenses 2016: $446,881Net Income 2016: -$131,5192016Revenue 2017: $202,685Expenses 2017: $374,584Net Income 2017: -$171,8992017Revenue 2018: $284,992Expenses 2018: $317,765Net Income 2018: -$32,7732018Revenue 2019: $623,182Expenses 2019: $628,498Net Income 2019: -$5,3162019Revenue 2020: $622,073Expenses 2020: $638,091Net Income 2020: -$16,0182020Revenue 2021: $541,551Expenses 2021: $494,988Net Income 2021: $46,5632021Revenue 2022: $535,970Expenses 2022: $506,872Net Income 2022: $29,0982022Revenue 2023: $925,805Expenses 2023: $862,870Net Income 2023: $62,9352023Revenue 2024: $554,991Expenses 2024: $519,185Net Income 2024: $35,8062024

Highlighted filing

2015

Revenue$669,555
Expenses$701,655
Net Income-$32,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$669,555
Mission and Program Overview

Mission

Develop affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,580$621,150▲ $145,570
Pledges and Grants Receivable$178,720$118,091▼ $60,629
Land, Buildings, and Equipment, Net$22,081$20,609▼ $1,472
Total Assets$986,703$939,641▼ $47,062
Other Assets Total$310,322$179,791▼ $130,531
Liabilities
Accounts Payable and Accrued Expenses$50,385$35,425▼ $14,960
Other Liabilities$983$981▼ $2
Total Liabilities$51,368$36,406▼ $14,962
Net Assets / Fund Balance
Unrestricted Net Assets$935,335$903,235▼ $32,100
Total Net Assets Fund Balance$935,335$903,235▼ $32,100
Total Liabilities and Net Assets / Fund Balance$986,703$939,641▼ $47,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,609$16,192$36,801
Equipment-$28,948$28,948
Other Assets Org$179,791--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken TarpeyChairman
Jack BellBoard Member
Steve DawsonBoard Member
Diane BowenBoard Secret
William HarrisonBoard Treasu
Ron AdamsBoard Vice-c
Revenue and Support

Revenue Composition

Contributions and Grants
$469,124
Program Service Revenue
$200,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,650
Change in Net Assets
$-32,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,555
Total Revenue per Audited Statements
$669,555
Total Revenue per Form 990
$669,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,785
Salaries, Compensation, and Employee Benefits$16,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,166$2,698-$33,864
Travel$14,233$11,345-$25,578
Other Salaries and Wages-$15,671-$15,671
Insurance-$15,043-$15,043
All Other Expenses$1,836$6,325-$8,161
Depreciation Depletion-$1,472-$1,472
Payroll Taxes-$1,199-$1,199
Total Functional Expenses$592,674$108,981$0$701,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,655
Total Expenses per Audited Statements$701,655
Total Expenses per Form 990$701,655
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Management meets with board members,officers and key employees annually and reviews conflict of interest issues and sign an affidavit annually. Thereis also an annual disclosure in the financials.”

Form 990, Page 6, Part VI, Line 15A

“There is an annual review for the director.”

Form 990, Page 6, Part VI, Line 15B

“The board conducts annual review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walker-montgomery Community Develop
EIN
76-0639687
Phone
9363446677
Address
143 FOREST SERVICE ROAD 233, NEW WAVERLY, TX 77358

Signing Officer

Name
Donna Glass
Title
Director
Phone
9363446677
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Glass
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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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/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MEETS WITH BOARD MEMBERS,OFFICERS AND KEY EMPLOYEES ANNUALLY AND REVIEWS CONFLICT OF INTEREST ISSUES AND SIGN AN AFFIDAVIT ANNUALLY. THEREIS ALSO AN ANNUAL DISCLOSURE IN THE FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REVIEW FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0986703
IRS990/TotalAssetsEOYAmt0939641
IRS990/TotalAssetsGrp/BOYAmt0986703
IRS990/TotalAssetsGrp/EOYAmt0939641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469124
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051368
IRS990/TotalLiabilitiesEOYAmt036406
IRS990/TotalLiabilitiesGrp/BOYAmt051368
IRS990/TotalLiabilitiesGrp/EOYAmt036406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903235
IRS990/TotalProgramServiceExpensesAmt0592674
IRS990/TotalProgramServiceRevenueAmt0200431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939641
IRS990/TravelGrp/ManagementAndGeneralAmt011345
IRS990/TravelGrp/ProgramServicesAmt014233
IRS990/TravelGrp/TotalAmt025578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 FOREST SERVICE ROAD 233
IRS990/USAddress/CityNm0NEW WAVERLY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077358
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363446677
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER-MONTGOMERY COMMUNITY DEVELOP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0760639687
ReturnHeader/Filer/PhoneNum09363446677
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 FOREST SERVICE ROAD 233
ReturnHeader/Filer/USAddress/CityNm0NEW WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-08T12:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,641
Liabilities
$36,406
Net assets
$903,235
Revenue
$669,555
Expenses
$701,655
Net income
-$32,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.45$7.20$5.55$5.19$0.36
2023Summary only. Only limited summary data is available for this year.$7.14$0.29$6.84$9.26$8.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.27$6.21$5.36$5.07$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.22$5.92$5.42$4.95$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.24$5.46$6.22$6.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.30$5.62$6.23$6.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.23$5.67$2.85$3.18$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.09$6.00$2.03$3.75$1.72
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.24$7.72$3.15$4.47$1.32
2015Detailed filing. Detailed filing data is available for this year.$9.40$0.36$9.03$6.70$7.02$0.32
2014Summary only. Only limited summary data is available for this year.$9.87$0.51$9.35$7.66$6.96$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.31$8.66$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.31$7.90$9.51
2011Summary only. Only limited summary data is available for this year.$8.73$2.30$6.43$7.00$4.83$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits