Civic Intelligence

High Frontier Realty Inc

990 • Fiscal year 2015 • EIN 46-0483253

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
209 E BridgeGranbury, TX 76048

(817) 757-9992

Siviq Scores

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

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

103%

Higher net margin than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$267,651

Up $62,746 (+31%) from 2014

Net Assets

Down

$30,760

Down $142,689 (-82%) from 2014

Liabilities

Up

$236,891

Up $205,435 (+653%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$138,439

Up $1 (+0.0%) from 2014

Expenses

Down

$4,250

Down $191,808 (-98%) from 2014

Net Income

Up

-$142,689

Up $191,809 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$267,651
Liabilities$236,891
Net Assets$30,760
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$138,439
Expenses$4,250
Net Income-$142,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$720,424
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,000$266,995▲ $66,995
Cash and Non-Interest-Bearing Accounts$4,905$656▼ $4,249
Total Assets$204,905$267,651▲ $62,746
Liabilities
Other Liabilities$31,456$236,891▲ $205,435
Total Liabilities$31,456$236,891▲ $205,435
Net Assets / Fund Balance
Unrestricted Net Assets$173,449$30,760▼ $142,689
Total Net Assets Fund Balance$173,449$30,760▼ $142,689
Total Liabilities and Net Assets / Fund Balance$204,905$267,651▲ $62,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,995$3,832,713-
Land$200,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carlton BartleyPresident
Carol MckayTrustee
David CockrumTrustee
Isidro EquibelTrustee
Marcia BredenTrustee
Ron VigilTrustee
William MckayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-138,439
Change in Net Assets
$-142,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,250
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,250--$4,250
Total Functional Expenses$4,250$0$0$4,250
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
Construction Costs$236,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bill mckay carol mckay trustee trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to trustees and management prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Frontier Realty Inc
EIN
46-0483253
Phone
8177579992
Address
209 E BRIDGE, GRANBURY, TX 76048

Signing Officer

Name
Gloria Gallegos
Title
Sercretary/treasurer
Phone
8177579992
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Clifford Ross Raudenbush & Cooper LLC
Address
1790 N LEE TREVINO DR SUITE 400, EL PASO, TX 79936-4525
Preparer
Paul E Raudenbush CPA
Phone
9155933330
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO TRUSTEES AND MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,651
Liabilities
$236,891
Net assets
$30,760
Revenue
-$138,439
Expenses
$4,250
Net income
-$142,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.14$0.20$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$0.12