Civic Intelligence

High Frontier Realty Inc

990 • Fiscal year 2011 • EIN 46-0483253

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

209 E Bridge76048
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,151,793

No earlier filing loaded for comparison.

Net Assets

$812,076

No earlier filing loaded for comparison.

Liabilities

$339,717

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$124,037

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,151,793Liabilities 2011: $339,717Net Assets 2011: $812,0762011Assets 2012: $971,500Liabilities 2012: $0Net Assets 2012: $971,5002012Assets 2013: $507,947Liabilities 2013: $0Net Assets 2013: $507,9472013Assets 2014: $204,905Liabilities 2014: $31,456Net Assets 2014: $173,4492014Assets 2015: $267,651Liabilities 2015: $236,891Net Assets 2015: $30,7602015Assets 2016: $656Liabilities 2016: $0Net Assets 2016: $6562016Assets 2019: $538,214Liabilities 2019: $0Net Assets 2019: $538,2142019Assets 2021: $538,214Liabilities 2021: $0Net Assets 2021: $538,2142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$1,151,793
Liabilities$339,717
Net Assets$812,076

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $124,0372011Expenses 2012: $243,3072012Expenses 2013: $02013Revenue 2014: -$138,440Expenses 2014: $196,058Net Income 2014: -$334,4982014Revenue 2015: -$138,439Expenses 2015: $4,250Net Income 2015: -$142,6892015Revenue 2016: $0Expenses 2016: $92,293Net Income 2016: -$92,2932016Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$124,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Gross Receipts
$742,483
Mission and Program Overview

Mission

Lease facilities to a non-profit organization to provide education and treatment for emotionally disburbed adolescents.

Filing and Contact Details

Filer

EIN
46-0483253
Raw XML Appendix312 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/Form990PartVIISectionA/NamePerson4WILLIAM MCKAY
IRS990/Form990PartVIISectionA/NamePerson5RON VIGIL
IRS990/Form990PartVIISectionA/NamePerson6DAVID COCKRUM
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IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/NbrIndependentVotingMembers07
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IRS990/OtherExpenses/Total02000
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IRS990/RevenuesLessExpensesCY0-112537
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IRS990ScheduleD/ExcessOrDeficitPerFS0-112537
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO HIGH FRONTIER
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IRS990ScheduleD/TotalOfAmounts0339717
IRS990ScheduleD/TotalOfBookValueLandBuildings01149887
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM AND CAROL MCKAY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED BY THE BOARD AND STAFF ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD VOTES ON THE SALARY OF THE EXEC. DIR. ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 5: FUND BALANCE ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation5NET RENTAL REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation6LEGAL AND ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - NET 61700.
IRS990ScheduleO/GeneralExplanation/Explanation8BONDS, MORTGAGES & OTHER NOTES 335904. DUE TO HIGH FRONTIER, INC. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460483253
ReturnHeader/Filer/Name/BusinessNameLine10HIGH FRONTIER REALTY INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08177579992
ReturnHeader/Filer/USAddress/AddressLine10209 E BRIDGE
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0GLORIA GALLEGOS
ReturnHeader/Officer/Phone08177579992
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD ROSS RAUDENBUSH & COOPER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101790 LEE TREVINO STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799364525
ReturnHeader/Preparer/Name0TIMOTHY P CLIFFORD CPA
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T13:46:18-07:00

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