Civic Intelligence

Horizon Communities Improvement Association Inc

990 • Fiscal year 2018 • EIN 74-1612277

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.horizoncommunities.com
14200 Ashford Suite 2Horizon City, TX 79928

(915) 852-1811

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$10,513

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,833,851

Up $4,646 (+0.0%) from 2017

Net Assets

Down

$9,670,590

Down $81,144 (-0.8%) from 2017

Liabilities

Up

$163,261

Up $85,790 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$526,244

Down $6,059 (-1.1%) from 2017

Expenses

Up

$661,847

Up $133,457 (+25%) from 2017

Net Income

Down

-$135,603

Down $139,516 (-3565%) from 2017

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

2018

Assets$9,833,851
Liabilities$163,261
Net Assets$9,670,590
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$526,244
Expenses$661,847
Net Income-$135,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$534,559
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$7,139,736$7,122,749▼ $16,987
Land, Buildings, and Equipment, Net$2,079,245$2,244,795▲ $165,550
Savings and Temporary Cash Investments$307,007$264,701▼ $42,306
Cash and Non-Interest-Bearing Accounts$143,500$34,778▼ $108,722
Accounts Receivable$5,271$12,382▲ $7,111
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,829,205$9,833,851▲ $4,646
Other Assets Total$154,446$154,446→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,821$153,611▲ $85,790
Escrow Account Liability$9,650$9,650→ $0
Total Liabilities$77,471$163,261▲ $85,790
Net Assets / Fund Balance
Unrestricted Net Assets$9,751,734$9,670,590▼ $81,144
Total Net Assets Fund Balance$9,751,734$9,670,590▼ $81,144
Total Liabilities and Net Assets / Fund Balance$9,829,205$9,833,851▲ $4,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,572$271,162$290,734
Buildings$51,215$232,523$283,738
Equipment-$19,736$19,736
Land$2,174,008-$15,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C EgglestonPresidentPT$10,513$10,513
Michael J RamosVice PresidentPT$9,645$9,645
Chris BustillosSecretaryPT$8,763$8,763
David R DanielsTreasurerPT$8,763$8,763
Christopher J SmithBoard MemberPT$8,763$8,763
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,345
Investment Income
$252,920
Other Revenue
$9,979
Change in Net Assets
$-135,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,486
Revenue Not Reported on Financial Statements
$54,758
Revenue Not Reported on Form 990
$62,774
Total Revenue per Audited Statements
$534,260
Total Revenue per Form 990
$526,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,465
Salaries, Compensation, and Employee Benefits$206,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,346$75,520-$125,866
Fees for Service Investment Mgmnt Fees-$54,758-$54,758
Current Officers, Directors, Trustees, and Key Employees$46,447--$46,447
Insurance$21,579$21,579-$43,158
Office Expenses$16,026$14,763-$30,789
Fees for Services Accounting-$28,875-$28,875
Other Employee Benefits$9,375$14,062-$23,437
Travel$8,717$9,912-$18,629
Fees for Services Legal$4,113$12,341-$16,454
Fees for Services Other$2,835$11,339-$14,174
Occupancy$2,821$11,285-$14,106
All Other Expenses$1,557$11,053-$12,610
Depreciation Depletion$3,006$8,584-$11,590
Payroll Taxes$4,253$6,379-$10,632
Other Expenses$9,976$15,858-$9,976
Information Technology$47$188-$235
Total Functional Expenses$349,863$311,984$0$661,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$661,847
Total Expenses per Audited Statements$615,404
Expenses per Audited Statements$607,089
Expenses Not Reported on Financial Statements$54,758
Expenses Not Reported on Form 990$8,315
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dianne JuradoFamily of GmLand Clearing ServicesNo$10,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
David R Daniels
Title
Treasurer
Signed
2019-11-05
Discuss with paid preparer
Yes

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 BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Deposit from tenant of office space $500 and deposit from potential buyer of land $9,150.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct rental expenses $8315”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct rental expenses $8315”

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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/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3RECORDING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115858
IRS990/OtherExpensesGrp/ProgramServicesAmt0130059
IRS990/OtherExpensesGrp/ProgramServicesAmt128206
IRS990/OtherExpensesGrp/ProgramServicesAmt210500
IRS990/OtherExpensesGrp/ProgramServicesAmt39976
IRS990/OtherExpensesGrp/TotalAmt0145547
IRS990/OtherExpensesGrp/TotalAmt128206
IRS990/OtherExpensesGrp/TotalAmt226358
IRS990/OtherExpensesGrp/TotalAmt39976
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RECORDING FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04294
IRS990/OtherRevenueTotalAmt04294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06379
IRS990/PayrollTaxesGrp/ProgramServicesAmt04253
IRS990/PayrollTaxesGrp/TotalAmt010632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM C EGGLESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330627
IRS990/PYOtherRevenueAmt022432
IRS990/PYProgramServiceRevenueAmt0280003
IRS990/PYRevenuesLessExpensesAmt03913
IRS990/PYSalariesCompEmpBnftPaidAmt0197763
IRS990/PYTotalExpensesAmt0528390
IRS990/PYTotalRevenueAmt0532303
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05685
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019736
IRS990ScheduleD/ExpensesNotReportedAmt08315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054758
IRS990ScheduleD/ExpensesSubtotalAmt0607089
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt054758
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054758
IRS990ScheduleD/LandGrp/BookValueAmt02174008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02159008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054459
IRS990ScheduleD/OtherExpensesIncludedAmt08315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290734
IRS990ScheduleD/OtherRevenueAmt08315
IRS990ScheduleD/RevenueNotReportedAmt062774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054758
IRS990ScheduleD/RevenueSubtotalAmt0471486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSIT FROM TENANT OF OFFICE SPACE $500 AND DEPOSIT FROM POTENTIAL BUYER OF LAND $9,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES $8315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES $8315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244795
IRS990ScheduleD/TotalExpensesPerForm990Amt0661847
IRS990ScheduleD/TotalRevenuePerForm990Amt0526244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANNE JURADO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF GM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND CLEARING SERVICES
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 RETURN WAS PROVIDED TO THE GENERAL MANAGER FOR DISTRIBUTION TO THE BOARD OF DIRECTORS WHO REVIEWED IT BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR VISITORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09829205
IRS990/TotalAssetsEOYAmt09833851
IRS990/TotalAssetsGrp/BOYAmt09829205
IRS990/TotalAssetsGrp/EOYAmt09833851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077471
IRS990/TotalLiabilitiesEOYAmt0163261
IRS990/TotalLiabilitiesGrp/BOYAmt077471
IRS990/TotalLiabilitiesGrp/EOYAmt0163261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09751734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09670590
IRS990/TotalProgramServiceExpensesAmt0349863
IRS990/TotalProgramServiceRevenueAmt0263345
IRS990/TotalReportableCompFromOrgAmt046447
IRS990/TotalRevenueGrp/ExclusionAmt0249605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09829205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09833851
IRS990/TravelGrp/ManagementAndGeneralAmt09912
IRS990/TravelGrp/ProgramServicesAmt08717
IRS990/TravelGrp/TotalAmt018629
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09751734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09670590
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R DANIELS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,833,851
Liabilities
$163,261
Net assets
$9,670,590
Revenue
$526,244
Expenses
$661,847
Net income
-$135,603
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