Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Walden on Lake Houston Community
990 • Fiscal year 2017 • EIN 76-0064079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$1,016,225
Down $492,829 (-33%) from 2016
Net Assets
Up$690,748
Up $51,890 (+8.1%) from 2016
Liabilities
Down$325,477
Down $544,719 (-63%) from 2016
Revenue And Expenses
Revenue
Up$986,842
Up $221,504 (+29%) from 2016
Expenses
Up$960,438
Up $116,675 (+14%) from 2016
Net Income
Up$26,404
Up $104,829 (+134%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $986,842
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 law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $529,941 | $531,552 | ▲ $1,611 |
| Cap Stk Tr Prin Current Funds | $447,322 | $493,000 | ▲ $45,678 |
| Cash and Non-Interest-Bearing Accounts | $315,531 | $233,854 | ▼ $81,677 |
| Accounts Receivable | $612,821 | $204,393 | ▼ $408,428 |
| Rtn Earn Endowment Incm Other Fnds | $191,536 | $197,748 | ▲ $6,212 |
| Prepaid Expenses and Deferred Charges | $35,346 | $35,428 | ▲ $82 |
| Land, Buildings, and Equipment, Net | $15,415 | $10,998 | ▼ $4,417 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,509,054 | $1,016,225 | ▼ $492,829 |
| Liabilities | |||
| Deferred Revenue | $788,285 | $233,981 | ▼ $554,304 |
| Accounts Payable and Accrued Expenses | $81,911 | $91,496 | ▲ $9,585 |
| Total Liabilities | $870,196 | $325,477 | ▼ $544,719 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $638,858 | $690,748 | ▲ $51,890 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,054 | $1,016,225 | ▼ $492,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,998 | $306,245 | $317,243 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Tucker | President |
| Steve Benefield | Vice President |
| Gail Hall | Director |
| David Branham | Secretary |
| Henry Baker | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harris County Treasurer | Constable Deputy | 1001 PRESTON 652, Houston, TX 77002 | $537,539 |
| Roberts Markel Butler & Hailey | Legal | PO BOX 458, Houston, TX 77210 | $171,015 |
| Lake Houston Lawn Care | Landscaping | 22289 E KNOX DR, Porter, TX 77365 | $130,217 |
| Champion Energy Services | Electricity | 1500 RANKIN RD 200, Houston, TX 77073 | $128,480 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $724,758
- Investment Income
- $999
- Other Revenue
- $261,085
- Change in Net Assets
- $26,404
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $960,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $169,698 | $16,774 | - | $186,472 |
| Fees for Services Legal | - | $156,919 | - | $156,919 |
| Other Expenses | $105,448 | - | - | $105,448 |
| Fees for Services Management | - | $58,352 | - | $58,352 |
| Insurance | $24,981 | - | - | $24,981 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Depreciation Depletion | $4,417 | - | - | $4,417 |
| Total Functional Expenses | $723,293 | $237,145 | $0 | $960,438 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The 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.”
Form 990, Part VI, Section A, Line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, Line 7A
“The board of directors are elected by the members.”
Form 990, Part VI, Section B, Line 11B
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section B, Line 12C
“The board of directors consistently monitors any potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Walden on Lake Houston Csa
- EIN
- 76-0064079
- Phone
- 2818521155
- Address
- 9802 FM 1960 BYPASS W NO 210, HUMBLE, TX 77338
Signing Officer
- Name
- Henry Baker
- Title
- Treasurer
- Phone
- 2818521155
- Signed
- 2018-10-30
Organization Details
- Principal Officer
- Henry Baker
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Grounds maintenance: program service expenses 85,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,351. Marina expenses: program service expenses 22,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,779. Common area maintenance: program service expenses 18,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,830. Administrative expenses: program service expenses 0. Management and general expenses 16,774. Fundraising expenses 0. Total expenses 16,774. Bad debt/ foreclosures: program service expenses 14,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,959. Deed restriction managment: program service expenses 11,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,835. Recreation expense: program service expenses 11,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,245. Pest control: program service expenses 4,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,256. Property taxes: program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443.”
Raw XML Appendix367 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 612821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ASSET MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818521155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS WEST SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUMBLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 447322 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 493000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 537539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 PRESTON 652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 22289 E KNOX DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1500 RANKIN RD 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77073 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARRIS COUNTY TREASURER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROBERTS MARKEL BUTLER & HAILEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAKE HOUSTON LAWN CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHAMPION ENERGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTABLE DEPUTY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRICITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 999 |
| IRS990/CYOtherExpensesAmt | 0 | 960438 |
| IRS990/CYOtherRevenueAmt | 0 | 261085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 724758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 960438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 986842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 788285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4417 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 723293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 156919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 156919 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58352 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BRANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BENEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 986842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317243 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7019 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7019 |
| IRS990/MissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, PEST CONTROL, MAINTAIN PARK AND RECREATIONAL AREAS, AND PROVIDE STREET LIGHTS, - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STREETLIGHTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATERHAVEN EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105448 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WATERHAVEN CONTRIBUTIO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST AND LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183859 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59852 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59852 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10355 |
| IRS990/OtherRevenueTotalAmt | 0 | 261085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35428 |
| IRS990/PrincipalOfficerNm | 0 | HENRY BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25487 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1823 |
| IRS990/PYOtherExpensesAmt | 0 | 843763 |
| IRS990/PYOtherRevenueAmt | 0 | 71399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 843763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 765338 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 191536 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 197748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 529941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 531552 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 306245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317243 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10998 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 85,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,351. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 22,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,779. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 18,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,830. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,774. BAD DEBT/ FORECLOSURES: PROGRAM SERVICE EXPENSES 14,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,959. DEED RESTRICTION MANAGMENT: PROGRAM SERVICE EXPENSES 11,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,835. RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 11,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,245. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,256. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1509054 |
| IRS990/TotalAssetsEOYAmt | 0 | 1016225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1509054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1016225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 723293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 960438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 870196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 870196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 690748 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 723293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 724758 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 986842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 986842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1509054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1016225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS W NO 210 |
| IRS990/USAddress/CityNm | 0 | HUMBLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77338 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WALDENCSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818521155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALDEN ON LAKE HOUSTON CSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALD |
| ReturnHeader/Filer/EIN | 0 | 760064079 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818521155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9802 FM 1960 BYPASS W NO 210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77338 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:49:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-10T13:18:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,016,225
- Liabilities
- $325,477
- Net assets
- $690,748
- Revenue
- $986,842
- Expenses
- $960,438
- Net income
- $26,404