Civic Intelligence

Walker-Montgomery Community Development Corporation

990 • Fiscal year 2022 • EIN 76-0639687

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 12, 2023

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,833

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$648,736

Up $34,580 (+5.6%) from 2021

Net Assets

Up

$621,371

Up $29,098 (+4.9%) from 2021

Liabilities

Up

$27,365

Up $5,482 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$535,970

Down $5,581 (-1.0%) from 2021

Expenses

Up

$506,872

Up $11,884 (+2.4%) from 2021

Net Income

Down

$29,098

Down $17,465 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$648,736
Liabilities$27,365
Net Assets$621,371
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$535,970
Expenses$506,872
Net Income$29,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 12, 2023
Return Version
2021v4.0
Gross Receipts
$535,970
Mission and Program Overview

Mission

Our mission is to develop and expand safe and affordable housing opportunities for qualifying families, provide opportunities and work experience for gctc youth, and to stabilize and strengthen the economic and social infrastructure of the rural community.

Develop affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,795$278,725▼ $73,070
Pledges and Grants Receivable$50,504$57,811▲ $7,307
Land, Buildings, and Equipment, Net$11,776$10,304▼ $1,472
Total Assets$614,156$648,736▲ $34,580
Other Assets Total$200,081$301,896▲ $101,815
Liabilities
Accounts Payable and Accrued Expenses$20,216$21,240▲ $1,024
Other Liabilities$1,667$6,125▲ $4,458
Total Liabilities$21,883$27,365▲ $5,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,710$545,710→ $0
Net Assets With Donor Restrictions$46,563$75,661▲ $29,098
Total Net Assets Fund Balance$592,273$621,371▲ $29,098
Total Liabilities and Net Assets / Fund Balance$614,156$648,736▲ $34,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,304$26,497$36,801
Equipment-$28,948$28,948
Other Assets Org$491--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Donna GlassDirector$24,833$24,833

Board Members and Trustees

NameTitle
Ken TarpeyChairman
Ron AdamsVice-chair
Gary YanceyMember
Steve DawsonMember
Diane BowenSecretary
William HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,802
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
All Other Contributions
$276
Change in Net Assets
$29,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,970
Total Revenue per Audited Statements
$535,970
Total Revenue per Form 990
$535,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,143
Salaries, Compensation, and Employee Benefits$80,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,116$1,044-$50,160
Current Officers, Directors, Trustees, and Key Employees-$24,833-$24,833
Travel$16,489$2,856-$19,345
All Other Expenses$3,370$10,678-$14,048
Insurance-$12,326-$12,326
Other Expenses$4,807$1,684-$6,491
Payroll Taxes$3,757$1,979-$5,736
Depreciation Depletion-$1,472-$1,472
Total Functional Expenses$424,275$82,597$0$506,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,872
Total Expenses per Audited Statements$506,872
Total Expenses per Form 990$506,872
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$6,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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. There is 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
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Tarpey
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3

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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IRS990ScheduleD/ExpensesSubtotalAmt0506872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOTS FOR RESALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAIDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0535970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301896
IRS990ScheduleD/TotalExpensesPerForm990Amt0506872
IRS990ScheduleD/TotalLiabilityAmt06125
IRS990ScheduleD/TotalRevenuePerForm990Amt0535970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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. THERE IS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0614156
IRS990/TotalAssetsEOYAmt0648736
IRS990/TotalAssetsGrp/BOYAmt0614156
IRS990/TotalAssetsGrp/EOYAmt0648736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535802
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021883
IRS990/TotalLiabilitiesEOYAmt027365
IRS990/TotalLiabilitiesGrp/BOYAmt021883
IRS990/TotalLiabilitiesGrp/EOYAmt027365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621371
IRS990/TotalProgramServiceExpensesAmt0424275
IRS990/TotalReportableCompFromOrgAmt024833
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648736
IRS990/TravelGrp/ManagementAndGeneralAmt02856
IRS990/TravelGrp/ProgramServicesAmt016489
IRS990/TravelGrp/TotalAmt019345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 AUTUMN WAY
IRS990/USAddress/AddressLine2Txt0PO BOX 8420
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077320
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WMCDC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363446677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
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/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-13T11:11:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,736
Liabilities
$27,365
Net assets
$621,371
Revenue
$535,970
Expenses
$506,872
Net income
$29,098
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
2022Detailed filing. Detailed filing data is available for this year.$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