Civic Intelligence

Walden on Lake Houston Community

990 • Fiscal year 2011 • EIN 76-0064079

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileWWW.WALDENCSA.ORG
9802 Fm 1960 Bypass W No 21077338
Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,042,825

No earlier filing loaded for comparison.

Net Assets

$341,270

No earlier filing loaded for comparison.

Liabilities

$701,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$646,322

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,042,825
Liabilities$701,555
Net Assets$341,270
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$646,322
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$632,234
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.

Filing and Contact Details

Filer

EIN
76-0064079
Raw XML Appendix366 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/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY COMMUNITY ASSET MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5DEED RESTRICTION MANAGMENT: PROGRAM SERVICE EXPENSES 26,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,973. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,990. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. UTILITIES: PROGRAM SERVICE EXPENSES 20,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,359. BAD DEBT/ FORECLOSURES: PROGRAM SERVICE EXPENSES 13,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,766. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 5,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,669. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,104. PARK/PLAYGROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,205. COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 1,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,961. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T09:28:10-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,042,825
Liabilities
$701,555
Net assets
$341,270
Revenue
-
Expenses
$646,322
Net income
-
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