Civic Intelligence

Horizon Communities Improvement Association Inc

990 • Fiscal year 2019 • EIN 74-1612277

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$10,587

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,857,664

Up $1,023,813 (+10%) from 2018

Net Assets

Up

$10,770,980

Up $1,100,390 (+11%) from 2018

Liabilities

Down

$86,684

Down $76,577 (-47%) from 2018

Revenue

Up

$544,603

Up $18,359 (+3.5%) from 2018

Expenses

Down

$546,636

Down $115,211 (-17%) from 2018

Net Income

Up

-$2,033

Up $133,570 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,857,664
Liabilities$86,684
Net Assets$10,770,980

Operations Trend

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

2019

Revenue$544,603
Expenses$546,636
Net Income-$2,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$553,254
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$7,122,749$7,988,425▲ $865,676
Land, Buildings, and Equipment, Net$2,244,795$2,319,345▲ $74,550
Savings and Temporary Cash Investments$264,701$236,810▼ $27,891
Cash and Non-Interest-Bearing Accounts$34,778$82,991▲ $48,213
Accounts Receivable$12,382$14,304▲ $1,922
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$9,833,851$10,857,664▲ $1,023,813
Other Assets Total$154,446$215,789▲ $61,343
Liabilities
Accounts Payable and Accrued Expenses$153,611$86,184▼ $67,427
Escrow Account Liability$9,650$500▼ $9,150
Total Liabilities$163,261$86,684▼ $76,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,670,590$10,770,980▲ $1,100,390
Total Net Assets Fund Balance$9,670,590$10,770,980▲ $1,100,390
Total Liabilities and Net Assets / Fund Balance$9,833,851$10,857,664▲ $1,023,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,637$277,097$290,734
Buildings$41,320$242,418$283,738
Equipment-$19,736$19,736
Land$2,264,388-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William C EgglestonPresidentPT$10,587$10,587
Christopher J SmithBoard MemberPT$9,984$9,984
Michael J RamosVice PresidentPT$9,720$9,720
Chris BustillosSecretaryPT$8,838$8,838
David R DanielsTreasurerPT$8,838$8,838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,895
Investment Income
$302,281
Other Revenue
$10,427
Change in Net Assets
$-2,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,027
Revenue Not Reported on Financial Statements
$55,576
Revenue Not Reported on Form 990
$1,113,449
Total Revenue per Audited Statements
$1,602,476
Total Revenue per Form 990
$544,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,170
Salaries, Compensation, and Employee Benefits$208,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,645$64,645-$129,290
Fees for Service Investment Mgmnt Fees-$55,576-$55,576
Current Officers, Directors, Trustees, and Key Employees$46,747--$46,747
Insurance$21,671$21,671-$43,342
Office Expenses$16,980$20,452-$37,432
Fees for Services Accounting-$28,875-$28,875
Other Employee Benefits$11,257$11,258-$22,515
Travel$10,425$9,937-$20,362
Occupancy$1,857$16,668-$18,525
All Other Expenses$13,022$3,589-$16,611
Fees for Services Legal$6,555$6,556-$13,111
Depreciation Depletion$3,166$9,135-$12,301
Other Expenses$25,049$10,522-$10,522
Payroll Taxes$4,957$4,957-$9,914
Fees for Services Other$1,265$5,060-$6,325
Information Technology$58$234-$292
Total Functional Expenses$258,613$288,023$0$546,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$546,636
Total Expenses per Audited Statements$502,086
Expenses per Audited Statements$491,060
Expenses Not Reported on Financial Statements$55,576
Expenses Not Reported on Form 990$11,026
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

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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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
2020-11-03
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.

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

Direct rental expenses $8651 refund of expenses reported in prior yrs $2375

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

Direct rental expenses $8651 refund of expenses reported in prior yrs $2375

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IRS990/OtherRevenueMiscGrp/Desc0RECORDING FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04578
IRS990/OtherRevenueTotalAmt04578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04957
IRS990/PayrollTaxesGrp/ProgramServicesAmt04957
IRS990/PayrollTaxesGrp/TotalAmt09914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM C EGGLESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455465
IRS990/PYOtherRevenueAmt09979
IRS990/PYProgramServiceRevenueAmt0263345
IRS990/PYRevenuesLessExpensesAmt0-135603
IRS990/PYSalariesCompEmpBnftPaidAmt0206382
IRS990/PYTotalExpensesAmt0661847
IRS990/PYTotalRevenueAmt0526244
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05849
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019736
IRS990ScheduleD/ExpensesNotReportedAmt011026
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055576
IRS990ScheduleD/ExpensesSubtotalAmt0491060
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt055576
IRS990ScheduleD/InvestmentExpensesNotIncldAmt055576
IRS990ScheduleD/LandGrp/BookValueAmt02264388
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02249388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01102423
IRS990ScheduleD/OtherExpensesIncludedAmt011026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290734
IRS990ScheduleD/OtherRevenueAmt011026
IRS990ScheduleD/RevenueNotReportedAmt01113449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055576
IRS990ScheduleD/RevenueSubtotalAmt0489027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSIT FROM TENANT OF OFFICE SPACE $500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES $8651 REFUND OF EXPENSES REPORTED IN PRIOR YRS $2375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES $8651 REFUND OF EXPENSES REPORTED IN PRIOR YRS $2375
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/TotalBookValueLandBuildingsAmt02319345
IRS990ScheduleD/TotalExpensesPerForm990Amt0546636
IRS990ScheduleD/TotalRevenuePerForm990Amt0544603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01602476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502086
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 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09833851
IRS990/TotalAssetsEOYAmt010857664
IRS990/TotalAssetsGrp/BOYAmt09833851
IRS990/TotalAssetsGrp/EOYAmt010857664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163261
IRS990/TotalLiabilitiesEOYAmt086684
IRS990/TotalLiabilitiesGrp/BOYAmt0163261
IRS990/TotalLiabilitiesGrp/EOYAmt086684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09670590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010770980
IRS990/TotalProgramServiceExpensesAmt0258613
IRS990/TotalProgramServiceRevenueAmt0231895
IRS990/TotalReportableCompFromOrgAmt047967
IRS990/TotalRevenueGrp/ExclusionAmt0308130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09833851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010857664
IRS990/TravelGrp/ManagementAndGeneralAmt09937
IRS990/TravelGrp/ProgramServicesAmt010425
IRS990/TravelGrp/TotalAmt020362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/ZIPCd079928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK BLDG 6 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Yeager
ReturnHeader/ReturnTs02020-11-03T14:01:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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