Civic Intelligence

Ladera Creek Community Association

EIN 81-2312965 • 501(c)4 • Cypress, TX

Profile

To provide for the welfare of the community at large

12601 Louetta Rd Ste 101Cypress, TX 77429
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$541,490

Up $31,919 (+6.3%) from 2023

Liabilities

Up

$200,881

Up $56,221 (+39%) from 2023

Net Assets

Down

$340,609

Down $24,302 (-6.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$525,386

Up $140,157 (+36%) from 2023

Expenses

Up

$549,688

Up $255,966 (+87%) from 2023

Net Income

Down

-$24,302

Down $115,809 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $28,901Liabilities 2017: $11,6792017Assets 2018: $116,597Liabilities 2018: $49,1222018Assets 2019: $196,725Liabilities 2019: $87,1352019Assets 2020: $259,375Liabilities 2020: $84,482Net Assets 2020: $174,8932020Assets 2021: $323,017Liabilities 2021: $103,030Net Assets 2021: $219,9872021Assets 2022: $381,969Liabilities 2022: $110,642Net Assets 2022: $271,3272022Assets 2023: $509,571Liabilities 2023: $144,660Net Assets 2023: $364,9112023Assets 2024: $541,490Liabilities 2024: $200,881Net Assets 2024: $340,6092024

Highlighted filing

2024

Assets$541,490
Liabilities$200,881
Net Assets$340,609
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $45,468Expenses 2017: $33,818Net Income 2017: $11,6502017Revenue 2018: $105,485Expenses 2018: $55,232Net Income 2018: $50,2532018Revenue 2019: $152,244Expenses 2019: $110,129Net Income 2019: $42,1152019Revenue 2020: $225,542Expenses 2020: $160,239Net Income 2020: $65,3032020Revenue 2021: $261,759Expenses 2021: $216,665Net Income 2021: $45,0942021Revenue 2022: $290,244Expenses 2022: $238,904Net Income 2022: $51,3402022Revenue 2023: $385,229Expenses 2023: $293,722Net Income 2023: $91,5072023Revenue 2024: $525,386Expenses 2024: $549,688Net Income 2024: -$24,3022024

Highlighted filing

2024

Revenue$525,386
Expenses$549,688
Net Income-$24,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,490
Liabilities
$200,881
Net assets
$340,609
Revenue
$525,386
Expenses
$549,688
Net income
-$24,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$2.01$3.41$5.25$5.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.45$3.65$3.85$2.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.11$2.71$2.90$2.39$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.03$2.20$2.62$2.17$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.84$1.75$2.26$1.60$0.65
2019Summary only. Only limited summary data is available for this year.$1.97$0.87$1.52$1.10$0.42
2018Summary only. Only limited summary data is available for this year.$1.17$0.49$1.05$0.55$0.50
2017Summary only. Only limited summary data is available for this year.$0.29$0.12$0.45$0.34$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.2
Gross Receipts
$525,386
Mission and Program Overview

Mission

To provide for the welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,571$541,490▲ $31,919
Rtn Earn Endowment Incm Other Fnds$364,911$340,609▼ $24,302
Total Assets$509,571$541,490▲ $31,919
Liabilities
Deferred Revenue$144,660$200,881▲ $56,221
Total Liabilities$144,660$200,881▲ $56,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,911$340,609▼ $24,302
Total Liabilities and Net Assets / Fund Balance$509,571$541,490▲ $31,919
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don WalshPresident
Jeff ChiaravelleVice President
Al ManzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$493,188
Program Service Revenue
$0
Investment Income
$7,326
Other Revenue
$24,872
Change in Net Assets
$-24,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,688
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 Legal-$44,871-$44,871
Fees for Services Management-$29,876-$29,876
Insurance-$9,818-$9,818
Office Expenses-$6,393-$6,393
Fees for Services Accounting-$500-$500
Other Expenses$458,031$199-$199
Total Functional Expenses$458,031$91,657$0$549,688
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ladera Creek Community Association
EIN
81-2312965
In Care Of
% DON WALSH
Phone
2812512292
Address
12601 LOUETTA RD STE 101, Cypress, TX 77429

Signing Officer

Name
Don Walsh
Title
President
Phone
2812512292
Signed
2025-02-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Walsh
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Raw XML Appendix267 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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