Civic Intelligence

Walden on Lake Houston Csa

EIN 76-0064079 • 501(c)4 • New Braunfels, TX

Profile

To provide for the health safety and welfare of the community

17319 San Pedro Ave Ste 318New Braunfels, TX 78132

www.waldencsa.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

37th percentile

1.4%

Higher net margin than 37% 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

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,681,571

Up $39,610 (+2.4%) from 2023

Liabilities

Up

$769,328

Up $72,377 (+10%) from 2023

Net Assets

Down

$912,243

Down $32,767 (-3.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$1,161,333

Down $85,995 (-6.9%) from 2023

Expenses

Down

$1,145,001

Down $134,147 (-10%) from 2023

Net Income

Up

$16,332

Up $48,152 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,042,825Liabilities 2011: $701,555Net Assets 2011: $341,2702011Assets 2012: $1,103,278Liabilities 2012: $706,393Net Assets 2012: $396,8852012Assets 2013: $1,186,551Liabilities 2013: $708,334Net Assets 2013: $478,2172013Assets 2014: $1,390,468Liabilities 2014: $784,938Net Assets 2014: $605,5302014Assets 2015: $1,518,093Liabilities 2015: $800,810Net Assets 2015: $717,2832015Assets 2016: $1,509,054Liabilities 2016: $870,196Net Assets 2016: $638,8582016Assets 2017: $1,016,225Liabilities 2017: $325,477Net Assets 2017: $690,7482017Assets 2018: $690,407Liabilities 2018: $320,653Net Assets 2018: $369,7542018Assets 2019: $1,176,796Liabilities 2019: $611,366Net Assets 2019: $565,4302019Assets 2020: $1,107,135Liabilities 2020: $576,526Net Assets 2020: $530,6092020Assets 2021: $1,353,290Liabilities 2021: $622,336Net Assets 2021: $730,9542021Assets 2022: $1,612,375Liabilities 2022: $632,602Net Assets 2022: $979,7732022Assets 2023: $1,641,961Liabilities 2023: $696,951Net Assets 2023: $945,0102023Assets 2024: $1,681,571Liabilities 2024: $769,328Net Assets 2024: $912,2432024

Highlighted filing

2024

Assets$1,681,571
Liabilities$769,328
Net Assets$912,243
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $646,3222011Expenses 2012: $599,3842012Revenue 2013: $699,825Expenses 2013: $605,918Net Income 2013: $93,9072013Revenue 2014: $702,286Expenses 2014: $611,238Net Income 2014: $91,0482014Revenue 2015: $754,348Expenses 2015: $642,595Net Income 2015: $111,7532015Revenue 2016: $765,338Expenses 2016: $843,763Net Income 2016: -$78,4252016Revenue 2017: $986,842Expenses 2017: $960,438Net Income 2017: $26,4042017Revenue 2018: $942,613Expenses 2018: $1,203,720Net Income 2018: -$261,1072018Revenue 2019: $979,390Expenses 2019: $922,256Net Income 2019: $57,1342019Revenue 2020: $1,029,999Expenses 2020: $878,082Net Income 2020: $151,9172020Revenue 2021: $1,057,764Expenses 2021: $857,104Net Income 2021: $200,6602021Revenue 2022: $1,062,546Expenses 2022: $865,328Net Income 2022: $197,2182022Revenue 2023: $1,247,328Expenses 2023: $1,279,148Net Income 2023: -$31,8202023Revenue 2024: $1,161,333Expenses 2024: $1,145,001Net Income 2024: $16,3322024

Highlighted filing

2024

Revenue$1,161,333
Expenses$1,145,001
Net Income$16,332
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,681,571
Liabilities
$769,328
Net assets
$912,243
Revenue
$1,161,333
Expenses
$1,145,001
Net income
$16,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.77$0.91$1.16$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.70$0.95$1.25$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.63$0.98$1.06$0.87$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.62$0.73$1.06$0.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.53$1.03$0.88$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.61$0.57$0.98$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$0.94$1.20$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.33$0.69$0.99$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$1.51$0.87$0.64$0.77$0.84$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.80$0.72$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.78$0.61$0.70$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$0.70$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.71$0.40$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.70$0.34$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,161,333
Mission and Program Overview

Mission

To provide law enforcement, pest control, maintain park and recreational areas, provide street lights, maintain pool areas - benefits the entire community.

To provide for the health safety and welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$945,010$912,243▼ $32,767
Cash and Non-Interest-Bearing Accounts$741,757$653,510▼ $88,247
Accounts Receivable$375,206$472,922▲ $97,716
Savings and Temporary Cash Investments$307,178$354,040▲ $46,862
Prepaid Expenses and Deferred Charges$24,222--
Total Assets$1,641,961$1,681,571▲ $39,610
Other Assets Total$193,598$201,099▲ $7,501
Liabilities
Other Liabilities$238,870$710,996▲ $472,126
Deferred Revenue$453,181$50,895▼ $402,286
Accounts Payable and Accrued Expenses$4,900$7,437▲ $2,537
Total Liabilities$696,951$769,328▲ $72,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$945,010$912,243▼ $32,767
Total Liabilities and Net Assets / Fund Balance$1,641,961$1,681,571▲ $39,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,330--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BranhamPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,644
Program Service Revenue
$0
Investment Income
$5,302
Other Revenue
$91,387
Change in Net Assets
$16,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,001
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
Fees for Services Management-$73,092-$73,092
Fees for Services Other$6,368$62,806-$69,174
Fees for Services Legal-$50,253-$50,253
Other Expenses$857,285$45,468-$45,468
Fees for Services Accounting-$450-$450
Total Functional Expenses$863,653$281,348$0$1,145,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$478,494
Payable to Reserve$183,715
Ap Spectrum Collections$48,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Management duties delegation Part VI line 3

“The association has contracted with a management company to over see the day to day operations”

Members or stockholder classes and rights Part VI line 6

“All owners have one vote per lot they own”

Form 990 governing body review Part VI line 11

“The form 990 was presented to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Walden on Lake Houston Community
EIN
76-0064079
In Care Of
% DAVID BRANHAM
Address
17319 SAN PEDRO AVE STE 318, New Braunfels, TX 78132
Doing Business As
Association Inc

Signing Officer

Name
David Branham
Title
President
Signed
2025-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
David Branham
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in net assets is due to posting the opening balance of the operating and reserve fund balance.”

Raw XML Appendix288 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0472922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SPECTRUM MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02819705005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017319 SAN PEDRO AVE STE 319
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05302
IRS990/CYOtherExpensesAmt01145001
IRS990/CYOtherRevenueAmt091387
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IRS990/CYRevenuesLessExpensesAmt016332
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161333
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROVIDE SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL AGENCY AND TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASSOCIATION INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0863653
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IRS990/FeesForServicesOtherGrp/TotalAmt069174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01161333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01064644
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0945010
IRS990/NetAssetsOrFundBalancesEOYAmt0912243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193598
IRS990/OtherAssetsTotalGrp/EOYAmt0201099
IRS990/OtherChangesInNetAssetsAmt0-49099
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TRANSFER TO RESERVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245468
IRS990/OtherExpensesGrp/ProgramServicesAmt0857285
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IRS990/OtherExpensesGrp/TotalAmt1857285
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONTRIB TO RESERVES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024222
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MARINA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WALDEN DOG PARK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183715
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AP SPECTRUM COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID ASSESSMENTS
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED WITH A MANAGEMENT COMPANY TO OVER SEE THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OWNERS HAVE ONE VOTE PER LOT THEY OWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHANGE IN NET ASSETS IS DUE TO POSTING THE OPENING BALANCE OF THE OPERATING AND RESERVE FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017319 SAN PEDRO AVE STE 318
IRS990/USAddress/CityNm0New Braunfels
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078132
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRANHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN ON LAKE HOUSTON COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0760064079
ReturnHeader/Filer/InCareOfNm0% DAVID BRANHAM
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO AVE STE 318
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-10-28T15:45:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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