Civic Intelligence

Walden on Lake Houston Community

990 • Fiscal year 2020 • EIN 76-0064079

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.WALDENCSA.ORG
17319 San Pedro Avenue Suite 318San Antonio, TX 78232

(210) 494-6959

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,107,135

Down $69,661 (-5.9%) from 2019

Net Assets

Down

$530,609

Down $34,821 (-6.2%) from 2019

Liabilities

Down

$576,526

Down $34,840 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$1,029,999

Up $50,609 (+5.2%) from 2019

Expenses

Down

$878,082

Down $44,174 (-4.8%) from 2019

Net Income

Up

$151,917

Up $94,783 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,107,135
Liabilities$576,526
Net Assets$530,609
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$1,029,999
Expenses$878,082
Net Income$151,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,029,999
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$535,799$589,820▲ $54,021
Cap Stk Tr Prin Current Funds$416,338$378,692▼ $37,646
Cash and Non-Interest-Bearing Accounts$273,668$337,196▲ $63,528
Land, Buildings, and Equipment, Net$199,891$0▼ $199,891
Rtn Earn Endowment Incm Other Fnds$149,092$151,917▲ $2,825
Savings and Temporary Cash Investments$124,303$127,652▲ $3,349
Prepaid Expenses and Deferred Charges$43,135$52,467▲ $9,332
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,176,796$1,107,135▼ $69,661
Liabilities
Deferred Revenue$330,687$374,884▲ $44,197
Accounts Payable and Accrued Expenses$280,679$201,642▼ $79,037
Total Liabilities$611,366$576,526▼ $34,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,430$530,609▼ $34,821
Total Liabilities and Net Assets / Fund Balance$1,176,796$1,107,135▼ $69,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$317,243$317,243
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
James GregoryVice President
Aubrey JordanDirector
Norman LaskieDirector
Carol MarpleSecretary
David BranhamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Landscape GroupLandscaping12714 SETTEMONT RD, Missouri City, TX 77489$187,043
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,520
Investment Income
$274
Other Revenue
$41,205
Change in Net Assets
$151,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,082
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-$66,600-$66,600
All Other Expenses$65,915--$65,915
Other Expenses$129,783$49,522-$49,522
Fees for Services Legal-$43,823-$43,823
Insurance$35,990--$35,990
Fees for Services Accounting-$6,785-$6,785
Total Functional Expenses$711,352$166,730$0$878,082
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
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 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
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 the management company.”

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
2104946959
Address
17319 SAN PEDRO AVENUE SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
David Branham
Title
Treasurer
Phone
2104946959
Signed
2021-11-09

Organization Details

Principal Officer
David Branham
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

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 XI, LINE 9:

“Capital reserve funding -155,759.”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/PersonNm1AUBREY JORDAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL RESERVE FUNDING -155,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176796
IRS990/TotalAssetsEOYAmt01107135
IRS990/TotalAssetsGrp/BOYAmt01176796
IRS990/TotalAssetsGrp/EOYAmt01107135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611366
IRS990/TotalLiabilitiesEOYAmt0576526
IRS990/TotalLiabilitiesGrp/BOYAmt0611366
IRS990/TotalLiabilitiesGrp/EOYAmt0576526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0711352
IRS990/TotalProgramServiceRevenueAmt0988520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01029999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017319 SAN PEDRO AVENUE SUITE 318
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WALDENCSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRANHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104946959
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN ON LAKE HOUSTON CSA
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0760064079
ReturnHeader/Filer/PhoneNum02104946959
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO AVENUE SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02021-11-12T17:56:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,135
Liabilities
$576,526
Net assets
$530,609
Revenue
$1,029,999
Expenses
$878,082
Net income
$151,917
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