Civic Intelligence

Horizon Communities Improvement Association Inc

990 • Fiscal year 2014 • EIN 74-1612277

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HORIZONCOMMUNITIES.COM
14200 Ashford Suite 2Horizon City, TX 79928-6407

(915) 852-1811

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$11,262

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,234,928

Up $145,110 (+1.6%) from 2013

Net Assets

Up

$9,171,890

Up $143,326 (+1.6%) from 2013

Liabilities

Up

$63,038

Up $1,784 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

Up

$455,210

Up $9,309 (+2.1%) from 2013

Expenses

Down

$527,244

Down $144,843 (-22%) from 2013

Net Income

Up

-$72,034

Up $154,152 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$9,234,928
Liabilities$63,038
Net Assets$9,171,890
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$455,210
Expenses$527,244
Net Income-$72,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$455,210
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$5,574,159$5,171,523▼ $402,636
Land, Buildings, and Equipment, Net$114,360$2,013,223▲ $1,898,863
Savings and Temporary Cash Investments$111,603$1,587,906▲ $1,476,303
Accounts Receivable$334,659$194,746▼ $139,913
Cash and Non-Interest-Bearing Accounts$945,739$113,084▼ $832,655
Total Assets$9,089,818$9,234,928▲ $145,110
Other Assets Total$2,009,298$154,446▼ $1,854,852
Liabilities
Accounts Payable and Accrued Expenses$61,254$63,038▲ $1,784
Total Liabilities$61,254$63,038▲ $1,784
Net Assets / Fund Balance
Unrestricted Net Assets$9,028,564$9,171,890▲ $143,326
Total Net Assets Fund Balance$9,028,564$9,171,890▲ $143,326
Total Liabilities and Net Assets / Fund Balance$9,089,818$9,234,928▲ $145,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,482$196,074$274,556
Other Land Buildings$3,965$258,565$262,530
Equipment$1,974$17,762$19,736
Land$1,928,802-$15,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C EgglestonPresidentPT$11,262$11,262
Michael J RamosVice PresidePT$9,720$9,720
David R DanielsTreasurerPT$9,363$9,363
Chris BustillosSecretaryPT$8,838$8,838
Christopher J SmithBoard MemberPT$8,763$8,763
James PaternosterBoard MemberPT$8,763$8,763
Jacob T BojorquezBoard MemberPT$626$626
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,236
Investment Income
$124,559
Other Revenue
$21,415
Change in Net Assets
$-72,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,210
Revenue Not Reported on Form 990
$215,360
Total Revenue per Audited Statements
$670,570
Total Revenue per Form 990
$455,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,442
Salaries, Compensation, and Employee Benefits$192,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,391$63,587-$105,978
Fees for Services Legal$22,033$66,098-$88,131
Current Officers, Directors, Trustees, and Key Employees$57,335--$57,335
Office Expenses$22,041$23,355-$45,396
Fees for Service Investment Mgmnt Fees-$41,649-$41,649
Fees for Services Accounting-$27,365-$27,365
Other Employee Benefits$8,042$12,064-$20,106
Depreciation Depletion$2,988$11,951-$14,939
Insurance$6,511$6,511-$13,022
All Other Expenses$9,774$1,562-$11,336
Fees for Services Other$4,021$6,678-$10,699
Payroll Taxes$3,753$5,630-$9,383
Other Expenses$1,353$6,608-$7,961
Occupancy$1,520$6,080-$7,600
Travel$2,192$1,935-$4,127
Information Technology$296$1,183-$1,479
Total Functional Expenses$237,387$289,857$0$527,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,244
Total Expenses per Audited Statements$527,244
Total Expenses per Form 990$527,244
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

Filer Name
Horizon Communities Improvement
EIN
74-1612277
Phone
9158521811
Address
14200 ASHFORD SUITE 2, HORIZON CITY, TX 79928-6407

Signing Officer

Name
Chris Bustillos
Title
Secretary
Phone
9158521811
Signed
2015-11-16

Organization Details

Principal Officer
William Eggleston
Formed
1968
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Brenda Yeager
Phone
9153563700
Raw XML Appendix369 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/PYOtherExpensesAmt0608861
IRS990/PYOtherRevenueAmt07930
IRS990/PYProgramServiceRevenueAmt0321382
IRS990/PYRevenuesLessExpensesAmt0-226186
IRS990/PYSalariesCompEmpBnftPaidAmt063226
IRS990/PYTotalExpensesAmt0672087
IRS990/PYTotalRevenueAmt0445901
IRS990/ReconcilationRevenueExpnssAmt0-72034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274556
IRS990ScheduleD/EquipmentGrp/BookValueAmt01974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019736
IRS990ScheduleD/ExpensesSubtotalAmt0527244
IRS990ScheduleD/LandGrp/BookValueAmt01928802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01913802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0215360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262530
IRS990ScheduleD/RevenueNotReportedAmt0215360
IRS990ScheduleD/RevenueSubtotalAmt0455210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02013223
IRS990ScheduleD/TotalExpensesPerForm990Amt0527244
IRS990ScheduleD/TotalRevenuePerForm990Amt0455210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527244
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09089818
IRS990/TotalAssetsEOYAmt09234928
IRS990/TotalAssetsGrp/BOYAmt09089818
IRS990/TotalAssetsGrp/EOYAmt09234928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061254
IRS990/TotalLiabilitiesEOYAmt063038
IRS990/TotalLiabilitiesGrp/BOYAmt061254
IRS990/TotalLiabilitiesGrp/EOYAmt063038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09028564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09171890
IRS990/TotalProgramServiceExpensesAmt0237387
IRS990/TotalProgramServiceRevenueAmt0309236
IRS990/TotalReportableCompFromOrgAmt057335
IRS990/TotalRevenueGrp/ExclusionAmt0124559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09089818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09234928
IRS990/TravelGrp/ManagementAndGeneralAmt01935
IRS990/TravelGrp/ProgramServicesAmt02192
IRS990/TravelGrp/TotalAmt04127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09028564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09171890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014200 ASHFORD
IRS990/USAddress/CityNm0HORIZON CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799286407
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HORIZONCOMMUNITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BUSTILLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09158521811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON COMMUNITIES IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0741612277
ReturnHeader/Filer/PhoneNum09158521811
ReturnHeader/Filer/USAddress/AddressLine1Txt014200 ASHFORD SUITE 2
ReturnHeader/Filer/USAddress/CityNm0HORIZON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799286407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YEAGER
ReturnHeader/ReturnTs02015-11-16T17:45:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,234,928
Liabilities
$63,038
Net assets
$9,171,890
Revenue
$455,210
Expenses
$527,244
Net income
-$72,034
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