Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Walden on Lake Conroe Community Improvement Association
990 • Fiscal year 2020 • EIN 23-7183733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$5,554,596
Down $659,041 (-11%) from 2019
Net Assets
Down$1,952,323
Down $1,545,270 (-44%) from 2019
Liabilities
Up$3,602,273
Up $886,229 (+33%) from 2019
Revenue And Expenses
Revenue
Down$6,658,315
Down $153,738 (-2.3%) from 2019
Expenses
Down$7,140,070
Down $601,867 (-7.8%) from 2019
Net Income
Up-$481,755
Up $448,129 (+48%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $6,658,315
Mission and Program Overview
Mission
Provide for the maintenance and preservation of the common areas; promote the health,safety,and welfare of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,444,367 | $2,612,853 | ▼ $831,514 |
| Rtn Earn Endowment Incm Other Fnds | $3,497,593 | $1,952,323 | ▼ $1,545,270 |
| Savings and Temporary Cash Investments | $1,023,649 | $1,527,028 | ▲ $503,379 |
| Land, Buildings, and Equipment, Net | $876,645 | $833,265 | ▼ $43,380 |
| Inventories for Sale or Use | $141,551 | $125,226 | ▼ $16,325 |
| Prepaid Expenses and Deferred Charges | $210,053 | $78,445 | ▼ $131,608 |
| Accounts Receivable | $257,450 | $66,096 | ▼ $191,354 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,213,637 | $5,554,596 | ▼ $659,041 |
| Other Assets Total | $259,922 | $311,683 | ▲ $51,761 |
| Liabilities | |||
| Other Liabilities | $2,387,366 | $3,573,848 | ▲ $1,186,482 |
| Accounts Payable and Accrued Expenses | $328,678 | $28,425 | ▼ $300,253 |
| Total Liabilities | $2,716,044 | $3,602,273 | ▲ $886,229 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,497,593 | $1,952,323 | ▼ $1,545,270 |
| Total Liabilities and Net Assets / Fund Balance | $6,213,637 | $5,554,596 | ▼ $659,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-1,561,862 | $1,561,862 | - |
| Land | $595,836 | - | - |
| Equipment | $1,799,291 | - | - |
| Other Assets Org | $82,638 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Eargle | President |
| Barry Smith | Vice President |
| Karla Seidule | Trustee |
| Tara Agen | Trustee |
| Ron Carroll | Secretary |
| Ron Carroll | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,360,680
- Investment Income
- $11,051
- Other Revenue
- $1,286,584
- Change in Net Assets
- $-481,755
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,658,315
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,658,315
- Total Revenue per Form 990
- $6,658,315
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,247,189 |
| Salaries, Compensation, and Employee Benefits | $2,892,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,016,492 | $370,583 | - | $2,387,075 |
| All Other Expenses | $1,492,576 | - | - | $1,492,576 |
| Insurance | $500,698 | - | - | $500,698 |
| Other Expenses | $301,384 | - | - | $301,384 |
| Current Officers, Directors, Trustees, and Key Employees | $119,754 | $153,777 | - | $273,531 |
| Payroll Taxes | $169,641 | $40,114 | - | $209,755 |
| Fees for Services Legal | - | $132,990 | - | $132,990 |
| Depreciation Depletion | $97,481 | - | - | $97,481 |
| Office Expenses | - | $32,317 | - | $32,317 |
| Advertising | $31,523 | - | - | $31,523 |
| Other Employee Benefits | $22,520 | - | - | $22,520 |
| Fees for Services Management | - | $18,080 | - | $18,080 |
| Fees for Services Other | $14,289 | - | - | $14,289 |
| Total Functional Expenses | $6,392,209 | $747,861 | $0 | $7,140,070 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,140,070 |
| Total Expenses per Audited Statements | $7,140,070 |
| Total Expenses per Form 990 | $7,140,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Assessments Received in Advance | $2,032,378 |
| Contract Liability | $1,311,602 |
| Accrued Expenses | $90,423 |
| Unearned Income | $83,060 |
| Deposits | $35,300 |
| Capital Lease | $21,085 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, line 6
“Membership is automatic upon purchasing a lot or residence.”
Form 990, Part VI, Section A, line 7A
“Members may vote for board of Trustees during the November election.”
Form 990, Part VI, Section B, line 11B
“Tax return is submitted to the general manager, finance committee and external CPA for review. After approval, the tax return is submitted to the board of trustees for review and approval.”
Form 990, Part VI, Section B, line 12C
“Annually board members are required to sign a disclosurer form that states they have read the conflict of interest policy and they understand the policy. The form also has a place for them to disclose any conflicting relationships.”
Form 990, Part VI, Section B, line 15A
“Board of Trustees, or their designee, or committee annually evaluate the General Manager based on a review of comparable data. This may include salary studies by independent source;written job offers for positions at similar organizations;documented phone calls about similar positions; information obtained from IRS form 990 of similar organizations.”
Form 990, Part VI, Section C, line 18
“The tax return and application are available in the management office during normal business hours.”
Form 990, Part VI, Section C, line 19
“Governing documents are available on the website.Financial statements are available in the management office during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Walden on Lake Conroe Community
- EIN
- 23-7183733
- Phone
- 9365821622
- Address
- 13301 WALDEN RD, MONTGOMERY, TX 77356
Signing Officer
- Name
- Ron Carroll
- Title
- Treasurer/secretary
- Phone
- 9365821622
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ron Carroll
- Formed
- 1972
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 217
- Volunteers
- 0
Preparer
- Firm
- Canady & Canady LLC
- Address
- 4801 Woodway Dr STE470E, Houston, TX 77056
- Preparer
- Scott Scarborough
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“UTILITIES: Program service expenses 267840. Management and general expenses 0. Fundraising expenses 0. Total expenses 267840. FITNESS CONTRACT: Program service expenses 240410. Management and general expenses 0. Fundraising expenses 0. Total expenses 240410. MEMBER RELATIONS: Program service expenses 214311. Management and general expenses 0. Fundraising expenses 0. Total expenses 214311. SUPPLIES: Program service expenses 209597. Management and general expenses 0. Fundraising expenses 0. Total expenses 209597. SECURITY: Program service expenses 149091. Management and general expenses 0. Fundraising expenses 0. Total expenses 149091. CREDIT CARD DISCOUNTS: Program service expenses 54255. Management and general expenses 0. Fundraising expenses 0. Total expenses 54255. ENTERTAINMENT AND SHOWS: Program service expenses 51567. Management and general expenses 0. Fundraising expenses 0. Total expenses 51567. BAD DEBTS: Program service expenses 50000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50000. DEER MANAGEMENT: Program service expenses 42103. Management and general expenses 0. Fundraising expenses 0. Total expenses 42103. TAXES-PROPERTY: Program service expenses 34607. Management and general expenses 0. Fundraising expenses 0. Total expenses 34607. LIQUOR TAXES: Program service expenses 30329. Management and general expenses 0. Fundraising expenses 0. Total expenses 30329. BUSINESS PROMOTION: Program service expenses 26946. Management and general expenses 0. Fundraising expenses 0. Total expenses 26946. UNIFORMS: Program service expenses 24969. Management and general expenses 0. Fundraising expenses 0. Total expenses 24969. GAS AND OIL: Program service expenses 23527. Management and general expenses 0. Fundraising expenses 0. Total expenses 23527. RENT: Program service expenses 21600. Management and general expenses 0. Fundraising expenses 0. Total expenses 21600. AUTO AND TRAVEL: Program service expenses 18371. Management and general expenses 0. Fundraising expenses 0. Total expenses 18371. LAUNDRY AND LINEN: Program service expenses 14247. Management and general expenses 0. Fundraising expenses 0. Total expenses 14247. DEED RESTRICTIONS: Program service expenses 12557. Management and general expenses 0. Fundraising expenses 0. Total expenses 12557. TOURNAMENT EXPENSE: Program service expenses 6249. Management and general expenses 0. Fundraising expenses 0. Total expenses 6249.”
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1278134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8450 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 421784 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 8450 |
| IRS990/OtherRevenueTotalAmt | 0 | 1286584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2016492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2387075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209755 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 210053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78445 |
| IRS990/PrincipalOfficerNm | 0 | RON CARROLL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1063515 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESERVE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3694308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1181615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 292516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3694308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1284364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1165 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 102749 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promotion of social welfare and recreation. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54490 |
| IRS990/PYOtherExpensesAmt | 0 | 5093313 |
| IRS990/PYOtherRevenueAmt | 0 | 43637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6713926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -929884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2648624 |
| IRS990/PYTotalExpensesAmt | 0 | 7741937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6812053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -481755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6125332 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3497593 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1952323 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1023649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1527028 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -1561862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1561862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1799291 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1799291 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7140070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 595836 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 595836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 229045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 82638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REAL ESTATE OWNED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2032378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 90423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 83060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1311602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENTS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CONTRACT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6658315 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 833265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 311683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7140070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3573848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6658315 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6658315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7140070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership is automatic upon purchasing a lot or residence. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members may vote for board of Trustees during the November election. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax return is submitted to the general manager, finance committee and external CPA for review. After approval, the tax return is submitted to the board of trustees for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually board members are required to sign a disclosurer form that states they have read the conflict of interest policy and they understand the policy. The form also has a place for them to disclose any conflicting relationships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board of Trustees, or their designee, or committee annually evaluate the General Manager based on a review of comparable data. This may include salary studies by independent source;written job offers for positions at similar organizations;documented phone calls about similar positions; information obtained from IRS form 990 of similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The tax return and application are available in the management office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents are available on the website.Financial statements are available in the management office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES: Program service expenses 267840. Management and general expenses 0. Fundraising expenses 0. Total expenses 267840. FITNESS CONTRACT: Program service expenses 240410. Management and general expenses 0. Fundraising expenses 0. Total expenses 240410. MEMBER RELATIONS: Program service expenses 214311. Management and general expenses 0. Fundraising expenses 0. Total expenses 214311. SUPPLIES: Program service expenses 209597. Management and general expenses 0. Fundraising expenses 0. Total expenses 209597. SECURITY: Program service expenses 149091. Management and general expenses 0. Fundraising expenses 0. Total expenses 149091. CREDIT CARD DISCOUNTS: Program service expenses 54255. Management and general expenses 0. Fundraising expenses 0. Total expenses 54255. ENTERTAINMENT AND SHOWS: Program service expenses 51567. Management and general expenses 0. Fundraising expenses 0. Total expenses 51567. BAD DEBTS: Program service expenses 50000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50000. DEER MANAGEMENT: Program service expenses 42103. Management and general expenses 0. Fundraising expenses 0. Total expenses 42103. TAXES-PROPERTY: Program service expenses 34607. Management and general expenses 0. Fundraising expenses 0. Total expenses 34607. LIQUOR TAXES: Program service expenses 30329. Management and general expenses 0. Fundraising expenses 0. Total expenses 30329. BUSINESS PROMOTION: Program service expenses 26946. Management and general expenses 0. Fundraising expenses 0. Total expenses 26946. UNIFORMS: Program service expenses 24969. Management and general expenses 0. Fundraising expenses 0. Total expenses 24969. GAS AND OIL: Program service expenses 23527. Management and general expenses 0. Fundraising expenses 0. Total expenses 23527. RENT: Program service expenses 21600. Management and general expenses 0. Fundraising expenses 0. Total expenses 21600. AUTO AND TRAVEL: Program service expenses 18371. Management and general expenses 0. Fundraising expenses 0. Total expenses 18371. LAUNDRY AND LINEN: Program service expenses 14247. Management and general expenses 0. Fundraising expenses 0. Total expenses 14247. DEED RESTRICTIONS: Program service expenses 12557. Management and general expenses 0. Fundraising expenses 0. Total expenses 12557. TOURNAMENT EXPENSE: Program service expenses 6249. Management and general expenses 0. Fundraising expenses 0. Total expenses 6249. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6213637 |
| IRS990/TotalAssetsEOYAmt | 0 | 5554596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6213637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5554596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 217 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 747861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6392209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7140070 |
| IRS990/TotalGrossUBIAmt | 0 | 532983 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2716044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3602273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2716044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3602273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3497593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1952323 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6392209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5360680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6125332 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6658315 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 532983 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6213637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5554596 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13301 WALDEN RD |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.waldenonlakeconroe.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365821622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALDEN ON LAKE CONROE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALD |
| ReturnHeader/Filer/EIN | 0 | 237183733 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365821622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13301 WALDEN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Canady & Canady LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Woodway Dr STE470E |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,554,596
- Liabilities
- $3,602,273
- Net assets
- $1,952,323
- Revenue
- $6,658,315
- Expenses
- $7,140,070
- Net income
- -$481,755