Civic Intelligence

Horizon Communities Improvement Association Inc

990 • Fiscal year 2013 • EIN 74-1612277

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.HORIZONCOMMUNITIES.COM
14200 AshfordRoom/Suite 279928-6407

(915) 852-1811

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$11,037

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M 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 / Assets18th percentile

Assets

Up

$9,089,818

Up $246,492 (+2.8%) from 2012

Net Assets

Up

$9,028,564

Up $300,990 (+3.4%) from 2012

Liabilities

Down

$61,254

Down $54,498 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

$445,901

No earlier filing loaded for comparison.

Expenses

Down

$672,087

Down $6,177 (-0.9%) from 2012

Net Income

-$226,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,084,226Liabilities 2010: $95,860Net Assets 2010: $8,988,3662010Assets 2011: $8,984,828Liabilities 2011: $61,203Net Assets 2011: $8,923,6252011Assets 2012: $8,843,326Liabilities 2012: $115,752Net Assets 2012: $8,727,5742012Assets 2013: $9,089,818Liabilities 2013: $61,254Net Assets 2013: $9,028,5642013Assets 2014: $9,234,928Liabilities 2014: $63,038Net Assets 2014: $9,171,8902014Assets 2015: $9,140,662Liabilities 2015: $80,466Net Assets 2015: $9,060,1962015Assets 2016: $9,232,354Liabilities 2016: $57,227Net Assets 2016: $9,175,1272016Assets 2017: $9,829,205Liabilities 2017: $77,471Net Assets 2017: $9,751,7342017Assets 2018: $9,833,851Liabilities 2018: $163,261Net Assets 2018: $9,670,5902018Assets 2019: $10,857,664Liabilities 2019: $86,684Net Assets 2019: $10,770,9802019Assets 2020: $12,625,118Liabilities 2020: $99,808Net Assets 2020: $12,525,3102020Assets 2021: $13,211,419Liabilities 2021: $118,666Net Assets 2021: $13,092,7532021Assets 2022: $10,893,678Liabilities 2022: $64,993Net Assets 2022: $10,828,6852022Assets 2023: $11,558,554Liabilities 2023: $72,414Net Assets 2023: $11,486,1402023Assets 2024: $10,034,843Liabilities 2024: $89,938Net Assets 2024: $9,944,9052024

Highlighted filing

2013

Assets$9,089,818
Liabilities$61,254
Net Assets$9,028,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $557,5212010Expenses 2011: $583,0822011Expenses 2012: $678,2642012Revenue 2013: $445,901Expenses 2013: $672,087Net Income 2013: -$226,1862013Revenue 2014: $455,210Expenses 2014: $527,244Net Income 2014: -$72,0342014Revenue 2015: $505,951Expenses 2015: $538,483Net Income 2015: -$32,5322015Revenue 2016: $541,082Expenses 2016: $520,005Net Income 2016: $21,0772016Revenue 2017: $532,303Expenses 2017: $528,390Net Income 2017: $3,9132017Revenue 2018: $526,244Expenses 2018: $661,847Net Income 2018: -$135,6032018Revenue 2019: $544,603Expenses 2019: $546,636Net Income 2019: -$2,0332019Revenue 2020: $471,565Expenses 2020: $571,044Net Income 2020: -$99,4792020Revenue 2021: $407,551Expenses 2021: $648,476Net Income 2021: -$240,9252021Revenue 2022: $437,841Expenses 2022: $582,645Net Income 2022: -$144,8042022Revenue 2023: $479,541Expenses 2023: $658,918Net Income 2023: -$179,3772023Revenue 2024: $750,126Expenses 2024: $709,998Net Income 2024: $40,1282024

Highlighted filing

2013

Revenue$445,901
Expenses$672,087
Net Income-$226,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$445,901
Mission and Program Overview

Mission

To promote and facilitate continuing development of the area while ensuring it remains a great place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,153,342$5,574,159▲ $420,817
Cash and Non-Interest-Bearing Accounts$1,170,754$945,739▼ $225,015
Accounts Receivable$269,585$334,659▲ $65,074
Land, Buildings, and Equipment, Net$129,299$114,360▼ $14,939
Savings and Temporary Cash Investments$111,048$111,603▲ $555
Total Assets$8,843,326$9,089,818▲ $246,492
Other Assets Total$2,009,298$2,009,298→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,752$61,254▼ $54,498
Total Liabilities$115,752$61,254▼ $54,498
Net Assets / Fund Balance
Unrestricted Net Assets$8,727,574$9,028,564▲ $300,990
Total Net Assets Fund Balance$8,727,574$9,028,564▲ $300,990
Total Liabilities and Net Assets / Fund Balance$8,843,326$9,089,818▲ $246,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,416$187,140$274,556
Other Land Buildings$6,023$256,507$262,530
Equipment$5,921$13,815$19,736
Land$15,000-$15,000
Other Assets Org$154,446--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C EgglestonPresidentPT$11,037$11,037
Michael J RamosVice PresidePT$9,945$9,945
David R DanielsTreasurerPT$8,838$8,838
Christopher J SmithBoard MemberPT$8,838$8,838
Chris BustillosSecretaryPT$8,763$8,763
Jacob T BojorquezBoard MemberPT$8,763$8,763
James PaternosterBoard MemberPT$8,763$8,763

Highest Paid Contractors

ContractorServicesLocationCompensation
Salloum Law Firm PCLegal-$173,481
Psm PlusLeasing Of Empl-$128,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,382
Investment Income
$116,589
Other Revenue
$7,930
Change in Net Assets
$-226,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,901
Revenue Not Reported on Form 990
$527,176
Total Revenue per Audited Statements
$973,077
Total Revenue per Form 990
$445,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,861
Salaries, Compensation, and Employee Benefits$63,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$39,031$107,094-$146,125
Fees for Services Other$51,420$78,131-$129,551
Comp Disqual Persons$63,226--$63,226
Fees for Service Investment Mgmnt Fees-$40,815-$40,815
Fees for Services Accounting-$36,355-$36,355
Office Expenses$12,274$12,841-$25,115
All Other Expenses$5,527$17,525-$23,052
Depreciation Depletion$2,988$11,951-$14,939
Other Expenses$14,900$8,311-$14,900
Occupancy$2,531$10,122-$12,653
Insurance$6,035$6,035-$12,070
Travel$1,094$1,116-$2,210
Advertising$1,212--$1,212
Total Functional Expenses$341,791$330,296$0$672,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,087
Total Expenses per Audited Statements$672,087
Total Expenses per Form 990$672,087
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
Annual disclosure for covered persons
No
Audit committee
Yes
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 6

“Members of horizon communities improvement association are those who own property in the communities served by the organization and elect members of the governing body. Members have one vote for each lot or living unit.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected to five-year terms by the members of the organization. Members are those who own property in the communities served by the organization.”

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

“The return was provided to the business manager for distribution to the board of directors who reviewed it before it was filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the organization's office for visitors to review.”

Filing and Contact Details

Filer

EIN
74-1612277
Phone
9158521811

Signing Officer

Name
William Eggleston
Title
President
Phone
9158521811
Signed
2014-11-07

Organization Details

Principal Officer
William Eggleston
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Wages - leased employees 51,420 77,131 0 appraisal fees 0 1,000 0”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061254
IRS990/AccountsReceivableGrp/BOYAmt0269585
IRS990/AccountsReceivableGrp/EOYAmt0334659
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FACILITATE CONTINUING DEVELOPMENT OF THE AREA WHILE ENSURING IT REMAINS A GREAT PLACE TO LIVE.
IRS990/AdvertisingGrp/ProgramServicesAmt01212
IRS990/AdvertisingGrp/TotalAmt01212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05527
IRS990/AllOtherExpensesGrp/TotalAmt023052
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HORIZON COMMUNITY IMPROVEMENT ASSOC
IRS990/BooksInCareOfDetail/PhoneNum09158521811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014200 ASHFORD ST
IRS990/BooksInCareOfDetail/USAddress/City0HORIZON CITY
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0799286407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01170754
IRS990/CashNonInterestBearingGrp/EOYAmt0945739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt063226
IRS990/CompDisqualPersonsGrp/TotalAmt063226
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0173481
IRS990/ContractorCompensationGrp/CompensationAmt1128551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10661 S MESA HILLS SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11503 MED COURT STE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode079912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode178258
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SALLOUM LAW FIRM PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11PSM PLUS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEASING OF EMPL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116589
IRS990/CYOtherExpensesAmt0608861
IRS990/CYOtherRevenueAmt07930
IRS990/CYProgramServiceRevenueAmt0321382
IRS990/CYRevenuesLessExpensesAmt0-226186
IRS990/CYSalariesCompEmpBnftPaidAmt063226
IRS990/CYTotalExpensesAmt0672087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02988
IRS990/DepreciationDepletionGrp/TotalAmt014939
IRS990/Desc0DEVELOP AWARENESS OF HORIZON CITY AND THE SURROUNDING AREA BY WORKING WITH DIFFERENT ENTITIES TO PROVIDE THE BEST SERVICES TO OUR MEMBERS' PROPERTIES, NEWSLETTERS, AND OTHER TYPES OF PROGRAMS IN ORDER TO ENCOURAGE DEVELOPMENT IN THE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036355
IRS990/FeesForServicesAccountingGrp/TotalAmt036355
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107094
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039031
IRS990/FeesForServicesLegalGrp/TotalAmt0146125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051420
IRS990/FeesForServicesOtherGrp/TotalAmt0129551
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040815
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM C EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID R DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB T BOJORQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BUSTILLOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PATERNOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06035
IRS990/InsuranceGrp/ProgramServicesAmt06035
IRS990/InsuranceGrp/TotalAmt012070
IRS990/InvestmentIncomeGrp/ExclusionAmt0116589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05153342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05574159
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114360
IRS990/LandBldgEquipCostOrOtherBssAmt0571822
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND FACILITATE CONTINUING DEVELOPMENT OF THE AREA WHILE ENSURING IT REMAINS A GREAT PLACE TO LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08727574
IRS990/NetAssetsOrFundBalancesEOYAmt09028564
IRS990/NetUnrlzdGainsLossesInvstAmt0527176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010122
IRS990/OccupancyGrp/ProgramServicesAmt02531
IRS990/OccupancyGrp/TotalAmt012653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012841
IRS990/OfficeExpensesGrp/ProgramServicesAmt012274
IRS990/OfficeExpensesGrp/TotalAmt025115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02009298
IRS990/OtherAssetsTotalGrp/EOYAmt02009298
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3RECORDING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08311
IRS990/OtherExpensesGrp/ProgramServicesAmt095827
IRS990/OtherExpensesGrp/ProgramServicesAmt124933
IRS990/OtherExpensesGrp/ProgramServicesAmt220793
IRS990/OtherExpensesGrp/ProgramServicesAmt314900
IRS990/OtherExpensesGrp/TotalAmt095827
IRS990/OtherExpensesGrp/TotalAmt133244
IRS990/OtherExpensesGrp/TotalAmt220793
IRS990/OtherExpensesGrp/TotalAmt314900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07930
IRS990/OtherRevenueTotalAmt07930
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM EGGLESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130498
IRS990/PYOtherExpensesAmt0608157
IRS990/PYOtherRevenueAmt022130
IRS990/PYProgramServiceRevenueAmt0334916
IRS990/PYRevenuesLessExpensesAmt0-190720
IRS990/PYSalariesCompEmpBnftPaidAmt070107
IRS990/PYTotalExpensesAmt0678264
IRS990/PYTotalRevenueAmt0487544
IRS990/ReconcilationRevenueExpnssAmt0-226186
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274556
IRS990ScheduleD/EquipmentGrp/BookValueAmt05921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019736
IRS990ScheduleD/ExpensesSubtotalAmt0672087
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0527176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01854852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECT. 31/32 REGIONAL WASTEWATER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262530
IRS990ScheduleD/RevenueNotReportedAmt0527176
IRS990ScheduleD/RevenueSubtotalAmt0445901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02009298
IRS990ScheduleD/TotalExpensesPerForm990Amt0672087
IRS990ScheduleD/TotalRevenuePerForm990Amt0445901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF HORIZON COMMUNITIES IMPROVEMENT ASSOCIATION ARE THOSE WHO OWN PROPERTY IN THE COMMUNITIES SERVED BY THE ORGANIZATION AND ELECT MEMBERS OF THE GOVERNING BODY. MEMBERS HAVE ONE VOTE FOR EACH LOT OR LIVING UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED TO FIVE-YEAR TERMS BY THE MEMBERS OF THE ORGANIZATION. MEMBERS ARE THOSE WHO OWN PROPERTY IN THE COMMUNITIES SERVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PROVIDED TO THE BUSINESS MANAGER FOR DISTRIBUTION TO THE BOARD OF DIRECTORS WHO REVIEWED IT BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR VISITORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES - LEASED EMPLOYEES 51,420 77,131 0 APPRAISAL FEES 0 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08843326
IRS990/TotalAssetsEOYAmt09089818
IRS990/TotalAssetsGrp/BOYAmt08843326
IRS990/TotalAssetsGrp/EOYAmt09089818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115752
IRS990/TotalLiabilitiesEOYAmt061254
IRS990/TotalLiabilitiesGrp/BOYAmt0115752
IRS990/TotalLiabilitiesGrp/EOYAmt061254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08727574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09028564
IRS990/TotalProgramServiceExpensesAmt0341791
IRS990/TotalProgramServiceRevenueAmt0321382
IRS990/TotalReportableCompFromOrgAmt064947
IRS990/TotalRevenueGrp/ExclusionAmt0116589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08843326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09089818
IRS990/TravelGrp/ManagementAndGeneralAmt01116
IRS990/TravelGrp/ProgramServicesAmt01094
IRS990/TravelGrp/TotalAmt02210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08727574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09028564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014200 ASHFORD
IRS990/USAddress/City0HORIZON CITY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0799286407
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HORIZONCOMMUNITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EGGLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09158521811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORIZON COMMUNITIES IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0741612277
ReturnHeader/Filer/PhoneNum09158521811
ReturnHeader/Filer/USAddress/AddressLine1014200 ASHFORD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2
ReturnHeader/Filer/USAddress/City0HORIZON CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799286407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YEAGER
ReturnHeader/ReturnTs02014-11-07T11:45:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,089,818
Liabilities
$61,254
Net assets
$9,028,564
Revenue
$445,901
Expenses
$672,087
Net income
-$226,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.09$9.94$0.75$0.71$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.07$11.5$0.48$0.66$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.06$10.8$0.44$0.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.12$13.1$0.41$0.65$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.10$12.5$0.47$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$0.54$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.16$9.67$0.53$0.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.83$0.08$9.75$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.23$0.06$9.18$0.54$0.52$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.08$9.06$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.06$9.17$0.46$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.09$0.06$9.03$0.45$0.67$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.12$8.73$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.06$8.92$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.10$8.99$0.56