Civic Intelligence

Walden on Lake Houston Community

990 • Fiscal year 2012 • EIN 76-0064079

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

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

85th percentile

0.64x

Higher debt load relative to assets than 85% 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 / Assets85th percentile

Assets

Up

$1,103,278

Up $60,453 (+5.8%) from 2011

Net Assets

Up

$396,885

Up $55,615 (+16%) from 2011

Liabilities

Up

$706,393

Up $4,838 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$599,384

Down $46,938 (-7.3%) 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 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

2012

Assets$1,103,278
Liabilities$706,393
Net Assets$396,885
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$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

2012

Revenue-
Expenses$599,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$654,999
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 Appendix368 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/Explanation2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation6DEED RESTRICTION MANAGMENT: PROGRAM SERVICE EXPENSES 28,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,260. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,906. BAD DEBT/ FORECLOSURES: PROGRAM SERVICE EXPENSES 17,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,558. UTILITIES: PROGRAM SERVICE EXPENSES 14,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,669. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,104. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 3,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,238. COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,999. PARK/PLAYGROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28.
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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/Timestamp02013-08-05T17:10:10-05:00

Document Assets

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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
$1,103,278
Liabilities
$706,393
Net assets
$396,885
Revenue
-
Expenses
$599,384
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $1M-$5M nonprofits