Civic Intelligence

Walnut Creek Community Association Inc

EIN 20-2776531 • 501(c)4 • Katy, TX

Profile

Civic & Social Welfare Organization - promoting the common good and general welfare of the public and members of the community though the maintenance and management of the Association and the property and providing services to the community.

PO Box 5191Katy, TX 77491

www.crest-management.com/Communities/Walnut-C

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,232,174

Up $298,908 (+32%) from 2023

Liabilities

Down

$259,324

Down $32,067 (-11%) from 2023

Net Assets

Up

$972,850

Up $330,975 (+52%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$1,059,331

Up $197,529 (+23%) from 2023

Expenses

Down

$881,701

Down $24,232 (-2.7%) from 2023

Net Income

Up

$177,630

Up $221,761 (+503%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $19,137Liabilities 2011: $02011Assets 2012: $26,055Liabilities 2012: $02012Assets 2014: $63,371Liabilities 2014: $41,618Net Assets 2014: $21,7532014Assets 2015: $138,912Liabilities 2015: $103,925Net Assets 2015: $34,9872015Assets 2016: $100,370Liabilities 2016: $78,514Net Assets 2016: $21,8562016Assets 2017: $117,865Liabilities 2017: $0Net Assets 2017: $117,8652017Assets 2018: $60,960Liabilities 2018: $0Net Assets 2018: $60,9602018Assets 2019: $114,286Liabilities 2019: $0Net Assets 2019: $114,2862019Assets 2020: $279,292Liabilities 2020: $0Net Assets 2020: $279,2922020Assets 2021: $571,191Liabilities 2021: $0Net Assets 2021: $571,1912021Assets 2022: $942,150Liabilities 2022: $210,973Net Assets 2022: $731,1772022Assets 2023: $933,266Liabilities 2023: $291,391Net Assets 2023: $641,8752023Assets 2024: $1,232,174Liabilities 2024: $259,324Net Assets 2024: $972,8502024

Highlighted filing

2024

Assets$1,232,174
Liabilities$259,324
Net Assets$972,850
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,254Expenses 2011: $188,074Net Income 2011: -$11,8202011Revenue 2012: $169,685Expenses 2012: $162,767Net Income 2012: $6,9182012Revenue 2014: $207,088Expenses 2014: $177,416Net Income 2014: $29,6722014Revenue 2015: $87,608Expenses 2015: $261,250Net Income 2015: -$173,6422015Revenue 2016: $342,176Expenses 2016: $355,306Net Income 2016: -$13,1302016Revenue 2017: $500,368Expenses 2017: $404,359Net Income 2017: $96,0092017Revenue 2018: $456,757Expenses 2018: $513,663Net Income 2018: -$56,9062018Revenue 2019: $570,706Expenses 2019: $517,380Net Income 2019: $53,3262019Revenue 2020: $687,494Expenses 2020: $522,488Net Income 2020: $165,0062020Revenue 2021: $810,181Expenses 2021: $518,282Net Income 2021: $291,8992021Revenue 2022: $808,382Expenses 2022: $638,657Net Income 2022: $169,7252022Revenue 2023: $861,802Expenses 2023: $905,933Net Income 2023: -$44,1312023Revenue 2024: $1,059,331Expenses 2024: $881,701Net Income 2024: $177,6302024

Highlighted filing

2024

Revenue$1,059,331
Expenses$881,701
Net Income$177,630
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,232,174
Liabilities
$259,324
Net assets
$972,850
Revenue
$1,059,331
Expenses
$881,701
Net income
$177,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$1.06$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.86$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.81$0.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.81$0.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.69$0.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.46$0.51$0.06
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.50$0.40$0.10
2016Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.34$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.10$0.03$0.09$0.26$0.17
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.21$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,059,331
Mission and Program Overview

Mission

Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property and providing services to the community.

Civic & social welfare organizations - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$712,856$1,013,508▲ $300,652
Rtn Earn Endowment Incm Other Fnds$641,875$972,850▲ $330,975
Accounts Receivable$78,323$197,983▲ $119,660
Savings and Temporary Cash Investments$122,704$0▼ $122,704
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$933,266$1,232,174▲ $298,908
Other Assets Total$19,383$20,683▲ $1,300
Liabilities
Deferred Revenue$237,845$259,324▲ $21,479
Accounts Payable and Accrued Expenses$53,546--
Total Liabilities$291,391$259,324▼ $32,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,875$972,850▲ $330,975
Total Liabilities and Net Assets / Fund Balance$933,266$1,232,174▲ $298,908
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Faisal KhanPresident
Jonathan RodgersVice President
Tiffany BarlowDirector
Jeremy GoodSecretary
Michelle LunaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ims Landscape Services INCGrounds18110 JUERGEN RD, Tomball, TX 77377$294,877
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,053,506
Investment Income
$5,825
Other Revenue
$0
Change in Net Assets
$177,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,472--$151,472
Fees for Services Management-$50,400-$50,400
Fees for Services Legal$39,233--$39,233
Office Expenses-$31,970-$31,970
Other Expenses$31,623--$31,623
All Other Expenses$29,357--$29,357
Insurance$21,262--$21,262
Fees for Services Accounting$5,420--$5,420
Total Functional Expenses$799,331$82,370$0$881,701
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Association Management and Accounting”

Form 990, Part VI, Section A, Line 6

“Homeowner Members”

Form 990, Part VI, Section B, Line 11B

“Return provided to a designated officer for review before return is filed and the return is subsequently made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request and certain documents by website.”

Filing and Contact Details

Filer

Filer Name
Walnut Creek Community Association Inc
EIN
20-2776531
Phone
7134295440
Address
PO BOX 5191, KATY, TX 77491

Signing Officer

Name
Faisal Khan
Title
President
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Albarado & Friery LLC
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Tishan Albarado
Phone
7139745515
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDS - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE AND REPAIRS- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905933
IRS990/PYOtherRevenueAmt040302
IRS990/PYProgramServiceRevenueAmt0816926
IRS990/PYRevenuesLessExpensesAmt0-44131
IRS990/PYTotalExpensesAmt0905933
IRS990/PYTotalRevenueAmt0861802
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0972850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association Management and Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homeowner Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO A DESIGNATED OFFICER FOR REVIEW BEFORE RETURN IS FILED AND THE RETURN IS SUBSEQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to the public upon request and certain documents by website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933266
IRS990/TotalAssetsEOYAmt01232174
IRS990/TotalAssetsGrp/BOYAmt0933266
IRS990/TotalAssetsGrp/EOYAmt01232174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291391
IRS990/TotalLiabilitiesEOYAmt0259324
IRS990/TotalLiabilitiesGrp/BOYAmt0291391
IRS990/TotalLiabilitiesGrp/EOYAmt0259324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972850
IRS990/TotalProgramServiceExpensesAmt0799331
IRS990/TotalProgramServiceRevenueAmt01053506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232174
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5191
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077491
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.csutx.com/our-communities/walnut-
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAISAL KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO COMMUNITY SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0202776531
ReturnHeader/Filer/PhoneNum07134295440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5191
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077491
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993910578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albarado & Friery LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tishan Albarado
ReturnHeader/ReturnTs02025-08-19T16:24:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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