Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1612277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William C Eggleston | President | PT | $10,587 | $10,587 |
| Christopher J Smith | Board Member | PT | $9,984 | $9,984 |
| Michael J Ramos | Vice President | PT | $9,720 | $9,720 |
| Chris Bustillos | Secretary | PT | $8,838 | $8,838 |
| David R Daniels | Treasurer | PT | $8,838 | $8,838 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $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 return was provided to the general 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.”
“Deposit from tenant of office space $500.”
“Direct rental expenses $8651 refund of expenses reported in prior yrs $2375”
“Direct rental expenses $8651 refund of expenses reported in prior yrs $2375”
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 | 153611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14304 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16611 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROXANNE JURADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9158521811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14200 ASHFORD STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HORIZON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46747 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 302281 |
| IRS990/CYOtherExpensesAmt | 0 | 338170 |
| IRS990/CYOtherRevenueAmt | 0 | 10427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208466 |
| IRS990/CYTotalExpensesAmt | 0 | 546636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12301 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9650 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 500 |
| IRS990/ExpenseAmt | 0 | 258613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13111 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6325 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55576 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| 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 | CHRISTOPHER J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID R DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BUSTILLOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8838 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 553254 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 292 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7122749 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7988425 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2244795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2319345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2858596 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8651 |
| 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 | 9670590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10770980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5849 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5849 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1102423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9670590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10770980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154446 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22515 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10522 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECORDING FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4578 |
| IRS990/OtherRevenueTotalAmt | 0 | 4578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C EGGLESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 252920 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 455465 |
| IRS990/PYOtherRevenueAmt | 0 | 9979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206382 |
| IRS990/PYTotalExpensesAmt | 0 | 661847 |
| IRS990/PYTotalRevenueAmt | 0 | 526244 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2033 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5849 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 236473 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236810 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19736 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11026 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 55576 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491060 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 55576 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 55576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2264388 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2249388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1102423 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 277097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290734 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11026 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1113449 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 55576 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 489027 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPOSIT FROM TENANT OF OFFICE SPACE $500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES $8651 REFUND OF EXPENSES REPORTED IN PRIOR YRS $2375 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSES $8651 REFUND OF EXPENSES REPORTED IN PRIOR YRS $2375 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2319345 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 546636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 544603 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1602476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502086 |
| 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 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/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR VISITORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9833851 |
| IRS990/TotalAssetsEOYAmt | 0 | 10857664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9833851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10857664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9670590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10770980 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47967 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 308130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9833851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10857664 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10425 |
| IRS990/TravelGrp/TotalAmt | 0 | 20362 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID R DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| 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 | 79928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261159690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIBSON RUDDOCK PATTERSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 SUNLAND PARK BLDG 6 STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9153563700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Yeager |
| ReturnHeader/ReturnTs | 0 | 2020-11-03T14:01:57-08:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.