Civic Intelligence

Walnut Bend Home Association Inc

EIN 74-1390326 • 501(c)4 • Houston, TX

Profile

Association formed to provide security and maintenance of the common and recreational areas for the benefit of residents and visitors to the community area.

9700 Richmond STE 160Houston, TX 77042

www.walnutbend.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% 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

64th percentile

18%

Higher net margin than 64% 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

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,879,658

Up $375,402 (+25%) from 2023

Liabilities

Up

$297,373

Up $190,458 (+178%) from 2023

Net Assets

Up

$1,582,285

Up $184,944 (+13%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$1,216,157

Up $131,729 (+12%) from 2023

Expenses

Up

$994,210

Up $81,891 (+9.0%) from 2023

Net Income

Up

$221,947

Up $49,838 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $961,965Liabilities 2010: $249,043Net Assets 2010: $712,9222010Assets 2011: $1,077,447Liabilities 2011: $288,203Net Assets 2011: $789,2442011Assets 2012: $1,140,373Liabilities 2012: $288,600Net Assets 2012: $851,7732012Assets 2013: $1,224,135Liabilities 2013: $285,804Net Assets 2013: $938,3312013Assets 2014: $1,324,499Liabilities 2014: $284,246Net Assets 2014: $1,040,2532014Assets 2015: $1,417,158Liabilities 2015: $286,605Net Assets 2015: $1,130,5532015Assets 2016: $1,538,206Liabilities 2016: $305,351Net Assets 2016: $1,232,8552016Assets 2017: $1,660,993Liabilities 2017: $294,823Net Assets 2017: $1,366,1702017Assets 2018: $1,759,877Liabilities 2018: $313,036Net Assets 2018: $1,446,8412018Assets 2019: $1,758,891Liabilities 2019: $74,273Net Assets 2019: $1,684,6182019Assets 2020: $1,064,204Liabilities 2020: $57,954Net Assets 2020: $1,006,2502020Assets 2021: $1,276,174Liabilities 2021: $128,158Net Assets 2021: $1,148,0162021Assets 2022: $1,293,689Liabilities 2022: $133,342Net Assets 2022: $1,160,3472022Assets 2023: $1,504,256Liabilities 2023: $106,915Net Assets 2023: $1,397,3412023Assets 2024: $1,879,658Liabilities 2024: $297,373Net Assets 2024: $1,582,2852024

Highlighted filing

2024

Assets$1,879,658
Liabilities$297,373
Net Assets$1,582,285
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $600,4532010Revenue 2011: $742,194Expenses 2011: $665,872Net Income 2011: $76,3222011Expenses 2012: $623,3602012Revenue 2013: $709,069Expenses 2013: $631,351Net Income 2013: $77,7182013Revenue 2014: $717,056Expenses 2014: $627,461Net Income 2014: $89,5952014Revenue 2015: $734,867Expenses 2015: $644,567Net Income 2015: $90,3002015Revenue 2016: $756,833Expenses 2016: $654,531Net Income 2016: $102,3022016Revenue 2017: $781,335Expenses 2017: $666,733Net Income 2017: $114,6022017Revenue 2018: $845,392Expenses 2018: $764,721Net Income 2018: $80,6712018Revenue 2019: $924,660Expenses 2019: $746,043Net Income 2019: $178,6172019Revenue 2020: $981,565Expenses 2020: $871,485Net Income 2020: $110,0802020Revenue 2021: $1,050,291Expenses 2021: $908,525Net Income 2021: $141,7662021Revenue 2022: $1,046,854Expenses 2022: $1,034,523Net Income 2022: $12,3312022Revenue 2023: $1,084,428Expenses 2023: $912,319Net Income 2023: $172,1092023Revenue 2024: $1,216,157Expenses 2024: $994,210Net Income 2024: $221,9472024

Highlighted filing

2024

Revenue$1,216,157
Expenses$994,210
Net Income$221,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,879,658
Liabilities
$297,373
Net assets
$1,582,285
Revenue
$1,216,157
Expenses
$994,210
Net income
$221,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.30$1.58$1.22$0.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.40$1.08$0.91$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$1.05$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.05$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.98$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.68$0.92$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.45$0.85$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$0.78$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$0.76$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.04$0.72$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.94$0.71$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.85$0.62
2011Summary only. Only limited summary data is available for this year.$1.08$0.29$0.79$0.74$0.67$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.71$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,216,157
Mission and Program Overview

Mission

Association formed to provide security and maintenance of the common and recreational areas for the benefit of residents and visitors to the community area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$997,296$1,147,746▲ $150,450
Cash and Non-Interest-Bearing Accounts$298,526$566,536▲ $268,010
Accounts Receivable$192,128$70,363▼ $121,765
Prepaid Expenses and Deferred Charges$16,306$9,467▼ $6,839
Total Assets$1,504,256$1,879,658▲ $375,402
Other Assets Total-$85,546-
Liabilities
Deferred Revenue$60,405$255,945▲ $195,540
Accounts Payable and Accrued Expenses$46,510$41,428▼ $5,082
Total Liabilities$106,915$297,373▲ $190,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,341$1,582,285▲ $184,944
Total Net Assets Fund Balance$1,397,341$1,582,285▲ $184,944
Total Liabilities and Net Assets / Fund Balance$1,504,256$1,879,658▲ $375,402
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth HurstonPresident
Abraham MadhaVice President
Ashley ZatcoffDirector
Jake ComoDirector
Kathleen PaskeDirector
Ricardo EscobarDirector
Grant PierceSecretary
Lucy KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SEAL Security Solutions LLCSecurity Patrol1525 Blalock Road, Houston, TX 77080$202,976
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,097,623
Investment Income
$46,874
Other Revenue
$71,660
Change in Net Assets
$221,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,157
Total Revenue per Audited Statements
$1,216,157
Total Revenue per Form 990
$1,216,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,210
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
All Other Expenses$148,856--$148,856
Insurance$46,627--$46,627
Other Expenses$39,606--$39,606
Fees for Services Management-$38,370-$38,370
Fees for Services Legal$12,396$8,479-$20,875
Office Expenses-$20,331-$20,331
Fees for Services Other-$5,300-$5,300
Fees for Services Accounting-$625-$625
Total Functional Expenses$921,105$73,105$0$994,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,210
Total Expenses per Audited Statements$994,210
Total Expenses per Form 990$994,210
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Association uses a managing agent to oversee all daily operations at the direction of the Board.”

Members or stockholder classes and rights Part VI line 6

“Each property owner is a member of the Association with voting privileges.”

Member election for additional members Part VI line 7A

“Owner/members elect the Board of Directors.”

Governing body decisions Part VI line 7B

“By-law revisions require membership vote.”

Governing body meeting documentation Part VI line 8A

“Minutes are taken and maintained for meetings of the Board and any committes appointed.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the Board for review and approval prior to submission.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to each owner and time of property purchase and are available upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Walnut Bend Home Association Inc
EIN
74-1390326
In Care Of
% Lucy B King
Phone
7139530808
Address
9700 Richmond STE 160, Houston, TX 77042

Signing Officer

Name
Lucy B King
Title
Treasurer
Phone
7136470007
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Capital improvements $ 32,520 Credit loss 41,099 Community events 6,637 Landscaping 49,317 Repairs and maintenance 19,283 ----------- $148,856”

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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/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Late fees and other
IRS990/OtherRevenueMiscGrp/Desc2Townhomes parking
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22700
IRS990/OtherRevenueTotalAmt071660
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09467
IRS990/PriorPeriodAdjustmentsAmt0-37003
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Maintenance assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097623
IRS990/ProgSrvcAccomActy2Grp/Desc0Association provides patrol and security for the protection of all residents and visitors to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316334
IRS990/ProgSrvcAccomActy3Grp/Desc0Association provides all utilities to the common and recreational areas and waste removal to the common and residential areas for the safety of the owners, residents and visitors to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0912319
IRS990/PYOtherRevenueAmt0116433
IRS990/PYProgramServiceRevenueAmt0967656
IRS990/PYRevenuesLessExpensesAmt0172109
IRS990/PYTotalExpensesAmt0912319
IRS990/PYTotalRevenueAmt01084428
IRS990/ReconcilationRevenueExpnssAmt0221947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0994210
IRS990ScheduleD/RevenueSubtotalAmt01216157
IRS990ScheduleD/TotalExpensesPerForm990Amt0994210
IRS990ScheduleD/TotalRevenuePerForm990Amt01216157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association uses a managing agent to oversee all daily operations at the direction of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each property owner is a member of the Association with voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Owner/members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By-law revisions require membership vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are taken and maintained for meetings of the Board and any committes appointed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is provided to the Board for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are provided to each owner and time of property purchase and are available upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital improvements $ 32,520 Credit loss 41,099 Community events 6,637 Landscaping 49,317 Repairs and maintenance 19,283 ----------- $148,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504256
IRS990/TotalAssetsEOYAmt01879658
IRS990/TotalAssetsGrp/BOYAmt01504256
IRS990/TotalAssetsGrp/EOYAmt01879658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106915
IRS990/TotalLiabilitiesEOYAmt0297373
IRS990/TotalLiabilitiesGrp/BOYAmt0106915
IRS990/TotalLiabilitiesGrp/EOYAmt0297373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0921105
IRS990/TotalProgramServiceRevenueAmt01097623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY B KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Bend Home Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0741390326
ReturnHeader/Filer/InCareOfNm0% Lucy B King
ReturnHeader/Filer/PhoneNum07139530808
ReturnHeader/Filer/USAddress/AddressLine1Txt09700 Richmond STE 160
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T12:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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