Civic Intelligence

Walnut Bend Home Association Inc

990 • Fiscal year 2012 • EIN 74-1390326

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.WALNUTBEND.ORG
10601 Briar Forest Dr77042
Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,140,373

Up $62,926 (+5.8%) from 2011

Net Assets

Up

$851,773

Up $62,529 (+7.9%) from 2011

Liabilities

Up

$288,600

Up $397 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$623,360

Down $42,512 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2012

Assets$1,140,373
Liabilities$288,600
Net Assets$851,773
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$623,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$685,888
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.

Filing and Contact Details

Filer

EIN
74-1390326
Raw XML Appendix384 raw XML fields

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/GeneralExplanation/Explanation1REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS CONTINUOSLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
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ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T11:38:53-05:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,140,373
Liabilities
$288,600
Net assets
$851,773
Revenue
-
Expenses
$623,360
Net income
-
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