Civic Intelligence

Horseshoe Bay Property Owners'

990 • Fiscal year 2013 • EIN 23-7363501

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileHSBPOA.ORG
P O Box 777378657

(830) 598-8795

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.72x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,243,388

Up $557,641 (+33%) from 2012

Net Assets

Up

$1,283,622

Up $121,822 (+10%) from 2012

Liabilities

Up

$959,766

Up $435,819 (+83%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

$558,895

No earlier filing loaded for comparison.

Expenses

Down

$437,073

Down $105,314 (-19%) from 2012

Net Income

$121,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,919,167Liabilities 2011: $948,014Net Assets 2011: $971,1532011Assets 2012: $1,685,747Liabilities 2012: $523,947Net Assets 2012: $1,161,8002012Assets 2013: $2,243,388Liabilities 2013: $959,766Net Assets 2013: $1,283,6222013Assets 2015: $2,002,776Liabilities 2015: $92,913Net Assets 2015: $1,909,8632015Assets 2016: $2,145,883Liabilities 2016: $52,896Net Assets 2016: $2,092,9872016Assets 2017: $2,302,671Liabilities 2017: $63,645Net Assets 2017: $2,239,0262017Assets 2018: $2,412,741Liabilities 2018: $54,388Net Assets 2018: $2,358,3532018Assets 2020: $2,765,901Liabilities 2020: $90,621Net Assets 2020: $2,675,2802020Assets 2021: $3,066,465Liabilities 2021: $93,354Net Assets 2021: $2,973,1112021Assets 2022: $3,354,782Liabilities 2022: $163,026Net Assets 2022: $3,191,7562022

Highlighted filing

2013

Assets$2,243,388
Liabilities$959,766
Net Assets$1,283,622
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $522,5752011Expenses 2012: $542,3872012Revenue 2013: $558,895Expenses 2013: $437,073Net Income 2013: $121,8222013Revenue 2015: $1,228,727Expenses 2015: $1,044,833Net Income 2015: $183,8942015Revenue 2016: $1,156,222Expenses 2016: $973,100Net Income 2016: $183,1222016Revenue 2017: $1,156,285Expenses 2017: $1,010,246Net Income 2017: $146,0392017Revenue 2018: $1,229,354Expenses 2018: $1,110,027Net Income 2018: $119,3272018Revenue 2020: $1,364,368Expenses 2020: $1,223,413Net Income 2020: $140,9552020Revenue 2021: $1,614,000Expenses 2021: $1,316,170Net Income 2021: $297,8302021Revenue 2022: $1,910,719Expenses 2022: $1,692,074Net Income 2022: $218,6452022

Highlighted filing

2013

Revenue$558,895
Expenses$437,073
Net Income$121,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$589,014
Mission and Program Overview

Mission

Community development and social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,614,025$1,636,709▲ $22,684
Cash and Non-Interest-Bearing Accounts$24,441$557,774▲ $533,333
Inventories for Sale or Use$41,065$42,352▲ $1,287
Prepaid Expenses and Deferred Charges$6,219$6,553▲ $334
Total Assets$1,685,750$2,243,388▲ $557,638
Liabilities
Deferred Revenue$509,911$669,773▲ $159,862
Accounts Payable and Accrued Expenses$14,039$289,993▲ $275,954
Total Liabilities$523,950$959,766▲ $435,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,800$1,283,622▲ $121,822
Total Net Assets Fund Balance$1,161,800$1,283,622▲ $121,822
Total Liabilities and Net Assets / Fund Balance$1,685,750$2,243,388▲ $557,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,636,603$596,060$2,232,663
Land$106-$106
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Stan SmithPresident
Allan KettlehutDirector
Carol YoungDirector
Ted HessDirector
Darlene BowlesSecretary
Ken LindgrenTreasurer
TOM D'ARCYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,860
Investment Income
$0
Other Revenue
$18,035
Change in Net Assets
$121,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,895
Total Revenue per Audited Statements
$558,895
Total Revenue per Form 990
$558,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,415
Salaries, Compensation, and Employee Benefits$137,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,442$34,361-$171,803
Other Salaries and Wages$105,245$11,694-$116,939
Depreciation Depletion$53,110$21,598-$74,708
Insurance$14,015$6,006-$20,021
Office Expenses$7,775$5,184-$12,959
Other Expenses$12,834--$12,834
Pension Plan Contributions$10,979$1,220-$12,199
Payroll Taxes$7,668$852-$8,520
Fees for Services Accounting$4,690$2,010-$6,700
Information Technology-$390-$390
Total Functional Expenses$353,758$83,315$0$437,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,073
Total Expenses per Audited Statements$437,073
Total Expenses per Form 990$437,073
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7363501
Phone
8305988795

Signing Officer

Name
Nancy Ritter
Title
General Manager
Phone
8305988795
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ritter
Formed
1974
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Preparer
Johnny Lacy
Phone
8306937294
Raw XML Appendix322 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/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORSESHOE BAY PROPERTY OWNERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0237363501
ReturnHeader/Filer/PhoneNum08305988795
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7773
ReturnHeader/Filer/USAddress/City0HORSESHOE BAY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE L VALENTINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101720 FM 1431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786544954
ReturnHeader/PreparerPersonGrp/PhoneNum08306937294
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY LACY
ReturnHeader/ReturnTs02014-05-14T14:54:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,388
Liabilities
$959,766
Net assets
$1,283,622
Revenue
$558,895
Expenses
$437,073
Net income
$121,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.16$3.19$1.91$1.69$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.09$2.97$1.61$1.32$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.09$2.68$1.36$1.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.05$2.36$1.23$1.11$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$1.16$1.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.09$1.16$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$1.23$1.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.96$1.28$0.56$0.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.52$1.16$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.95$0.97$0.52