Civic Intelligence

Walden on Lake Houston Community

990 • Fiscal year 2023 • EIN 76-0064079

Jan 01, 2023 to Dec 31, 2023 • Filed on May 27, 2024

Organization ProfileWWW.WALDENCSA.ORG
17319 San Pedro Ave Ste 318New Braunfels, TX 78132

(281) 970-5005

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,641,961

Up $29,586 (+1.8%) from 2022

Net Assets

Down

$945,010

Down $34,763 (-3.5%) from 2022

Liabilities

Up

$696,951

Up $64,349 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$1,247,328

Up $184,782 (+17%) from 2022

Expenses

Up

$1,279,148

Up $413,820 (+48%) from 2022

Net Income

Down

-$31,820

Down $229,038 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,641,961
Liabilities$696,951
Net Assets$945,010
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,247,328
Expenses$1,279,148
Net Income-$31,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,247,328
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-
Cash and Non-Interest-Bearing Accounts-$741,757-
Accounts Receivable-$375,206-
Savings and Temporary Cash Investments-$307,178-
Prepaid Expenses and Deferred Charges-$24,222-
Total Assets$0$1,641,961▲ $1,641,961
Other Assets Total-$193,598-
Liabilities
Deferred Revenue-$453,181-
Other Liabilities-$238,870-
Accounts Payable and Accrued Expenses-$4,900-
Total Liabilities$0$696,951▲ $696,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$945,010▲ $945,010
Total Liabilities and Net Assets / Fund Balance$0$1,641,961▲ $1,641,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$190,083--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David BranhamPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$935,768
Program Service Revenue
$0
Investment Income
$3,545
Other Revenue
$308,015
Change in Net Assets
$-31,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,148
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
Other Expenses$1,009,445$1,452-$1,009,445
Fees for Services Other-$119,655-$119,655
Fees for Services Management-$72,561-$72,561
Insurance-$56,406-$56,406
Fees for Services Legal-$19,629-$19,629
Total Functional Expenses$1,009,445$269,703$0$1,279,148
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
Payable to Reserve$190,083
Ap Spectrum Collections$48,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Address
17319 SAN PEDRO AVE STE 318, New Braunfels, TX 78132
Doing Business As
Association Inc

Signing Officer

Name
David Branham
Title
President
Signed
2024-05-27
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 Appendix261 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/BooksInCareOfDetail/PersonNm0SPECTRUM MANAGEMENT
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01247328
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03545
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MembershipDuesAmt0935768
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0945010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0976830
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IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0WATER HAVEN ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1CAP FEES
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089842
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190083
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AP SPECTRUM COLLECTIONS
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IRS990ScheduleD/TotalLiabilityAmt0238870
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRANHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDEN ON LAKE HOUSTON COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0760064079
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO AVE STE 318
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02024-11-04T11:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,961
Liabilities
$696,951
Net assets
$945,010
Revenue
$1,247,328
Expenses
$1,279,148
Net income
-$31,820
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
2023Detailed filing. Detailed filing data is available for this year.$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