Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-1612277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$9,829,205
Up $596,851 (+6.5%) from 2016
Net Assets
Up$9,751,734
Up $576,607 (+6.3%) from 2016
Liabilities
Up$77,471
Up $20,244 (+35%) from 2016
Revenue
Down$532,303
Down $8,779 (-1.6%) from 2016
Expenses
Up$528,390
Up $8,385 (+1.6%) from 2016
Net Income
Down$3,913
Down $17,164 (-81%) from 2016
To promote and facilitate continuing development of the area while ensuring it remains a great place to live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,059,098 | $7,139,736 | ▲ $1,080,638 |
| Land, Buildings, and Equipment, Net | $2,006,335 | $2,079,245 | ▲ $72,910 |
| Savings and Temporary Cash Investments | $785,565 | $307,007 | ▼ $478,558 |
| Cash and Non-Interest-Bearing Accounts | $221,452 | $143,500 | ▼ $77,952 |
| Accounts Receivable | $5,458 | $5,271 | ▼ $187 |
| Total Assets | $9,232,354 | $9,829,205 | ▲ $596,851 |
| Other Assets Total | $154,446 | $154,446 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,227 | $67,821 | ▲ $10,594 |
| Escrow Account Liability | - | $9,650 | - |
| Total Liabilities | $57,227 | $77,471 | ▲ $20,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,175,127 | $9,751,734 | ▲ $576,607 |
| Total Net Assets Fund Balance | $9,175,127 | $9,751,734 | ▲ $576,607 |
| Total Liabilities and Net Assets / Fund Balance | $9,232,354 | $9,829,205 | ▲ $596,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,755 | $265,779 | $288,534 |
| Buildings | $51,682 | $222,876 | $274,558 |
| Equipment | - | $19,736 | $19,736 |
| Land | $2,004,808 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William C Eggleston | President | PT | $11,263 | $11,263 |
| Michael J Ramos | Vice Preside | PT | $10,334 | $10,334 |
| Chris Bustillos | Secretary | PT | $9,389 | $9,389 |
| David R Daniels | Treasurer | PT | $9,389 | $9,389 |
| Christopher J Smith | Board Member | PT | $9,389 | $9,389 |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,627 |
| Salaries, Compensation, and Employee Benefits | $197,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,308 | $69,462 | - | $115,770 |
| Fees for Service Investment Mgmnt Fees | - | $50,451 | - | $50,451 |
| Current Officers, Directors, Trustees, and Key Employees | $49,764 | - | - | $49,764 |
| Insurance | $21,949 | $21,950 | - | $43,899 |
| Fees for Services Legal | $9,042 | $27,127 | - | $36,169 |
| Fees for Services Accounting | - | $28,200 | - | $28,200 |
| Office Expenses | $12,856 | $14,366 | - | $27,222 |
| Other Employee Benefits | $9,040 | $13,560 | - | $22,600 |
| Occupancy | $3,565 | $14,260 | - | $17,825 |
| Fees for Services Other | $2,933 | $11,733 | - | $14,666 |
| Travel | $5,499 | $6,351 | - | $11,850 |
| All Other Expenses | $3,441 | $7,278 | - | $10,719 |
| Payroll Taxes | $3,852 | $5,777 | - | $9,629 |
| Depreciation Depletion | $1,800 | $7,199 | - | $8,999 |
| Other Expenses | $831 | $7,476 | - | $8,307 |
| Information Technology | $133 | $531 | - | $664 |
| Total Functional Expenses | $242,669 | $285,721 | $0 | $528,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $536,885 |
| Expenses per Audited Statements | $528,390 |
| Total Expenses per Form 990 | $528,390 |
| Expenses Not Reported on Form 990 | $8,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“All documents are available at the organization's office for visitors to review.”
“Direct rental expenses 8,495 direct rental expenses -8,495”
“Deposit from tenant of office space 500 and deposit from potential buyer of land 9,150.”
“Direct rental expenses 8,495”
“Direct rental expenses 8,495”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FACILITATE CONTINUING DEVELOPMENT OF THE AREA WHILE ENSURING IT REMAINS A GREAT PLACE TO LIVE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10719 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HORIZON COMMUNITY IMPROVEMENT ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9158521811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14200 ASHFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HORIZON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 799286407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 229868 |
| IRS990/CYOtherExpensesAmt | 0 | 330627 |
| IRS990/CYOtherRevenueAmt | 0 | 22432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197763 |
| IRS990/CYTotalExpensesAmt | 0 | 528390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8999 |
| IRS990/Desc | 0 | DEVELOP 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9650 |
| IRS990/ExpenseAmt | 0 | 242669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27127 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36169 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM C EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID R DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BUSTILLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER J SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 540798 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6059098 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7139736 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 508391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2006335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2079245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2587636 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8495 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND FACILITATE CONTINUING DEVELOPMENT OF THE AREA WHILE ENSURING IT REMAINS A GREAT PLACE TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9175127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9751734 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5505 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5505 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 572694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154446 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22600 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 2 | RECORDING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECORDING FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4927 |
| IRS990/OtherRevenueTotalAmt | 0 | 16927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C EGGLESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 208342 |
| IRS990/PYOtherExpensesAmt | 0 | 330737 |
| IRS990/PYOtherRevenueAmt | 0 | 39221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189268 |
| IRS990/PYTotalExpensesAmt | 0 | 520005 |
| IRS990/PYTotalRevenueAmt | 0 | 541082 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3913 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5505 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 785565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307007 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19736 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8495 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 528390 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2004808 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1989808 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 572694 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 265779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288534 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 581189 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPOSIT FROM TENANT OF OFFICE SPACE 500 AND DEPOSIT FROM POTENTIAL BUYER OF LAND 9,150. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES 8,495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSES 8,495 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 528390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1113492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 536885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR VISITORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT RENTAL EXPENSES 8,495 DIRECT RENTAL EXPENSES -8,495 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9232354 |
| IRS990/TotalAssetsEOYAmt | 0 | 9829205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9232354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9829205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 528390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9175127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9751734 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49764 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 235373 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9232354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9829205 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6351 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/TravelGrp/TotalAmt | 0 | 11850 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9175127 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9751734 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14200 ASHFORD SUITE 2 |
| IRS990/USAddress/CityNm | 0 | HORIZON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 799286407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORIZONCOMMUNITIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM C EGGLESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9158521811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZON COMMUNITIES IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 741612277 |
| ReturnHeader/Filer/PhoneNum | 0 | 9158521811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14200 ASHFORD SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORIZON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 799286407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 357D80DB97E190679076BAFCB3BCEBACC383C285 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA10748BCD51657CE092CC1794058882AB3B1D26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.79.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261159690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON RUDDOCK PATTERSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 SUNLAND PARK DR STE 6-300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 799125167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9153563700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA YEAGER |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:32:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.