Civic Intelligence

Horizon Communities Improvement Association Inc

990 • Fiscal year 2016 • EIN 74-1612277

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$12,765

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

6.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,232,354

Up $91,692 (+1.0%) from 2015

Net Assets

Up

$9,175,127

Up $114,931 (+1.3%) from 2015

Liabilities

Down

$57,227

Down $23,239 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$541,082

Up $35,131 (+6.9%) from 2015

Expenses

Down

$520,005

Down $18,478 (-3.4%) from 2015

Net Income

Up

$21,077

Up $53,609 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$9,232,354
Liabilities$57,227
Net Assets$9,175,127
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$541,082
Expenses$520,005
Net Income$21,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$541,082
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$5,994,600$6,059,098▲ $64,498
Land, Buildings, and Equipment, Net$2,011,297$2,006,335▼ $4,962
Savings and Temporary Cash Investments$593,817$785,565▲ $191,748
Cash and Non-Interest-Bearing Accounts$208,943$221,452▲ $12,509
Accounts Receivable$177,559$5,458▼ $172,101
Total Assets$9,140,662$9,232,354▲ $91,692
Other Assets Total$154,446$154,446→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,466$57,227▼ $23,239
Total Liabilities$80,466$57,227▼ $23,239
Net Assets / Fund Balance
Unrestricted Net Assets$9,060,196$9,175,127▲ $114,931
Total Net Assets Fund Balance$9,060,196$9,175,127▲ $114,931
Total Liabilities and Net Assets / Fund Balance$9,140,662$9,232,354▲ $91,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,617$213,941$274,558
Other Land Buildings-$262,530$262,530
Equipment-$19,736$19,736
Land$1,945,718-$15,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C EgglestonPresidentPT$12,765$12,765
Michael J RamosVice PresidePT$11,712$11,712
Chris BustillosSecretaryPT$10,015$10,015
David R DanielsTreasurerPT$10,015$10,015
Christopher J SmithBoard MemberPT$10,015$10,015
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,519
Investment Income
$208,342
Other Revenue
$39,221
Change in Net Assets
$21,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,082
Total Revenue per Audited Statements
$541,082
Total Revenue per Form 990
$541,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,737
Salaries, Compensation, and Employee Benefits$189,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,276$63,415-$105,691
Fees for Services Legal$14,835$44,505-$59,340
Current Officers, Directors, Trustees, and Key Employees$54,522--$54,522
Fees for Service Investment Mgmnt Fees-$45,915-$45,915
Fees for Services Accounting$3,462$24,238-$27,700
Insurance$12,277$12,276-$24,553
Other Employee Benefits$9,931$9,931-$19,862
Office Expenses$11,430$8,207-$19,637
Travel$8,308$10,155-$18,463
Occupancy$3,606$14,421-$18,027
All Other Expenses$13,056$3,309-$16,365
Depreciation Depletion$2,168$8,671-$10,839
Payroll Taxes$3,677$5,516-$9,193
Other Expenses$2,493$6,116-$8,609
Fees for Services Other$1,500--$1,500
Information Technology$1,097--$1,097
Total Functional Expenses$255,041$264,964$0$520,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,005
Total Expenses per Audited Statements$520,005
Total Expenses per Form 990$520,005
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
David R Daniels
Title
Treasurer
Phone
9158521811
Signed
2017-11-14

Organization Details

Principal Officer
William C Eggleston
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

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 Appendix352 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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IRS990ScheduleD/ExpensesSubtotalAmt0520005
IRS990ScheduleD/LandGrp/BookValueAmt01945718
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01930718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262530
IRS990ScheduleD/RevenueSubtotalAmt0541082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006335
IRS990ScheduleD/TotalExpensesPerForm990Amt0520005
IRS990ScheduleD/TotalRevenuePerForm990Amt0541082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520005
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/TotalAssetsBOYAmt09140662
IRS990/TotalAssetsEOYAmt09232354
IRS990/TotalAssetsGrp/BOYAmt09140662
IRS990/TotalAssetsGrp/EOYAmt09232354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080466
IRS990/TotalLiabilitiesEOYAmt057227
IRS990/TotalLiabilitiesGrp/BOYAmt080466
IRS990/TotalLiabilitiesGrp/EOYAmt057227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09060196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09175127
IRS990/TotalProgramServiceExpensesAmt0255041
IRS990/TotalProgramServiceRevenueAmt0293519
IRS990/TotalReportableCompFromOrgAmt054522
IRS990/TotalRevenueGrp/ExclusionAmt0208342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09140662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09232354
IRS990/TravelGrp/ManagementAndGeneralAmt010155
IRS990/TravelGrp/ProgramServicesAmt08308
IRS990/TravelGrp/TotalAmt018463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09060196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09175127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014200 ASHFORD SUITE 2
IRS990/USAddress/CityNm0HORIZON CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799286407
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORIZONCOMMUNITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09158521811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0357D80DB97E190679076BAFCB3BCEBACC383C285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA10748BCD51657CE092CC1794058882AB3B1D26
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YEAGER
ReturnHeader/ReturnTs02017-11-14T16:40:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,232,354
Liabilities
$57,227
Net assets
$9,175,127
Revenue
$541,082
Expenses
$520,005
Net income
$21,077
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