Civic Intelligence

Horizon Mobile Home Owners Inc

990EZ • Fiscal year 2019 • EIN 59-2492036

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

PO Box 3768North Fort Myers, FL 33918

(239) 898-0098

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$51,893

Down $8,783 (-14%) from 2018

Net Assets

Down

$51,893

Down $8,783 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$68,085

Up $15,346 (+29%) from 2018

Expenses

Up

$76,868

Up $26,543 (+53%) from 2018

Net Income

Down

-$8,783

Down $11,197 (-464%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $50,926Net Assets 2010: $50,9262010Assets 2011: $57,589Net Assets 2011: $57,5892011Assets 2012: $38,306Liabilities 2012: $02012Assets 2013: $38,306Liabilities 2013: $02013Assets 2014: $35,659Liabilities 2014: $0Net Assets 2014: $35,6592014Assets 2015: $46,774Liabilities 2015: $0Net Assets 2015: $46,7742015Assets 2016: $53,234Liabilities 2016: $0Net Assets 2016: $53,2342016Assets 2017: $60,328Liabilities 2017: $0Net Assets 2017: $60,3282017Assets 2018: $60,676Liabilities 2018: $0Net Assets 2018: $60,6762018Assets 2019: $51,893Liabilities 2019: $0Net Assets 2019: $51,8932019Assets 2020: $50,731Liabilities 2020: $0Net Assets 2020: $50,7312020Assets 2021: $32,275Liabilities 2021: $0Net Assets 2021: $32,2752021Assets 2022: $20,269Liabilities 2022: $0Net Assets 2022: $20,2692022Assets 2023: $38,234Liabilities 2023: $02023Assets 2024: $46,487Liabilities 2024: $0Net Assets 2024: $46,4872024

Highlighted filing

2019

Assets$51,893
Liabilities$0
Net Assets$51,893

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $6,862Expenses 2010: $10,638Net Income 2010: -$3,7762010Revenue 2011: $16,778Expenses 2011: $10,115Net Income 2011: $6,6632011Revenue 2012: $12,238Expenses 2012: $400Net Income 2012: $11,8382012Revenue 2013: $9,085Expenses 2013: $1,373Net Income 2013: $7,7122013Revenue 2014: $19,772Expenses 2014: $15,957Net Income 2014: $3,8152014Revenue 2015: $27,518Expenses 2015: $16,403Net Income 2015: $11,1152015Revenue 2016: $28,187Expenses 2016: $21,727Net Income 2016: $6,4602016Revenue 2017: $51,053Expenses 2017: $43,959Net Income 2017: $7,0942017Revenue 2018: $52,739Expenses 2018: $50,325Net Income 2018: $2,4142018Revenue 2019: $68,085Expenses 2019: $76,868Net Income 2019: -$8,7832019Revenue 2020: $41,724Expenses 2020: $42,886Net Income 2020: -$1,1622020Revenue 2021: $21,125Expenses 2021: $39,581Net Income 2021: -$18,4562021Revenue 2022: $24,251Expenses 2022: $28,593Net Income 2022: -$4,3422022Revenue 2023: $56,431Expenses 2023: $38,466Net Income 2023: $17,9652023Revenue 2024: $36,088Expenses 2024: $27,835Net Income 2024: $8,2532024

Highlighted filing

2019

Revenue$68,085
Expenses$76,868
Net Income-$8,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.1
Gross Receipts
$68,085
Mission and Program Overview

Mission

Assisting homeowners

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD W TICETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dances----
Lunch-dinnde----
Filing and Contact Details

Filer

Filer Name
Horizon Mobile Home Owners Inc
EIN
59-2492036
Address
PO BOX 3768, NORTH FORT MYERS, FL 33918

Signing Officer

Name
Ronald W Tice
Title
Treasure
Phone
2396566598
Signed
2020-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Kidwell & Associates
Address
28179 VANDERBILT DR, BONITA SPRINGS, FL 34134
Preparer
Raymond Kidwell EA
Phone
2399929299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 10,227office supplies 1,252food 7,755insurance 2,127gaming supplies 1,825equipment 13,668sales tax 2,045shows 10,310cookbooks 426mis 27,033

Description of other assets Part II line 24

Category beginning of year end of yearduplicator 143 02 tv 483 161computer 74 0fence 2,543 2,288pool refurbish 3,048 2,743clubhouse kitchen remodeling 10,485 9,436chairs 288 1732013 screen room 1,559 142

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD W TICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02398980098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 SUN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0339035667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051893
IRS990EZ/FundraisingGrossIncomeAmt050755
IRS990EZ/GamingGrossIncomeAmt09930
IRS990EZ/GrossReceiptsAmt068085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD W TICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014943
IRS990EZ/OtherExpensesTotalAmt076668
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt060685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076868
IRS990EZ/TotalRevenueAmt068085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HOME OWNERS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCH-DINNDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,227OFFICE SUPPLIES 1,252FOOD 7,755INSURANCE 2,127GAMING SUPPLIES 1,825EQUIPMENT 13,668SALES TAX 2,045SHOWS 10,310COOKBOOKS 426MIS 27,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUPLICATOR 143 02 TV 483 161COMPUTER 74 0FENCE 2,543 2,288POOL REFURBISH 3,048 2,743CLUBHOUSE KITCHEN REMODELING 10,485 9,436CHAIRS 288 1732013 SCREEN ROOM 1,559 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W TICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02396566598
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON MOBILE HOME OWNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0592492036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3768
ReturnHeader/Filer/USAddress/CityNm0NORTH FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011660D4C1E62487450678051771A6EDF475F5230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011660D4C1E62487450678051771A6EDF475F5230
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06591782020090brfegl4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTm013:48:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472531540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIDWELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028179 VANDERBILT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02399929299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Kidwell EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-30T13:47:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$36.1$27.8$8.25
2023Summary only. Only limited summary data is available for this year.$38.2$0.00$56.4$38.5$18.0
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$24.3$28.6$4.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$21.1$39.6$18.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.00$50.7$41.7$42.9$1.16
2019Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$68.1$76.9$8.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.00$60.7$52.7$50.3$2.41
2017Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$51.1$44.0$7.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.00$53.2$28.2$21.7$6.46
2015Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$27.5$16.4$11.1
2014Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$19.8$16.0$3.82
2013Summary only. Only limited summary data is available for this year.$38.3$0.00$9.09$1.37$7.71
2012Summary only. Only limited summary data is available for this year.$38.3$0.00$12.2$0.40$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$57.6$16.8$10.1$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$6.86$10.6$3.78