Civic Intelligence

Horizon Communities Improvement Association Inc

990 • Fiscal year 2020 • EIN 74-1612277

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$10,588

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,625,118

Up $1,767,454 (+16%) from 2019

Net Assets

Up

$12,525,310

Up $1,754,330 (+16%) from 2019

Liabilities

Up

$99,808

Up $13,124 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$471,565

Down $73,038 (-13%) from 2019

Expenses

Up

$571,044

Up $24,408 (+4.5%) from 2019

Net Income

Down

-$99,479

Down $97,446 (-4793%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$12,625,118
Liabilities$99,808
Net Assets$12,525,310
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$471,565
Expenses$571,044
Net Income-$99,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$480,665
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$7,988,425$7,856,472▼ $131,953
Land, Buildings, and Equipment, Net$2,319,345$2,661,085▲ $341,740
Savings and Temporary Cash Investments$236,810$1,823,694▲ $1,586,884
Cash and Non-Interest-Bearing Accounts$82,991$74,917▼ $8,074
Accounts Receivable$14,304$16,434▲ $2,130
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$10,857,664$12,625,118▲ $1,767,454
Other Assets Total$215,789$192,516▼ $23,273
Liabilities
Accounts Payable and Accrued Expenses$86,184$65,741▼ $20,443
Unsecured Notes Loans Payable-$33,567-
Escrow Account Liability$500$500→ $0
Total Liabilities$86,684$99,808▲ $13,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,770,980$12,525,310▲ $1,754,330
Total Net Assets Fund Balance$10,770,980$12,525,310▲ $1,754,330
Total Liabilities and Net Assets / Fund Balance$10,857,664$12,625,118▲ $1,767,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,765$252,669$309,434
Other Land Buildings$7,702$283,032$290,734
Equipment-$19,736$19,736
Land$2,596,618-$15,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C EgglestonPresidentPT$10,588$10,588
Michael J RamosVice PresidentPT$9,720$9,720
Chris BustillosSecretaryPT$8,988$8,988
David R DanielsTreasurerPT$8,988$8,988
Christopher J SmithBoard MemberPT$8,988$8,988
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,132
Investment Income
$251,860
Other Revenue
$10,573
Change in Net Assets
$-99,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,534
Revenue Not Reported on Financial Statements
$63,031
Revenue Not Reported on Form 990
$1,862,889
Total Revenue per Audited Statements
$2,271,423
Total Revenue per Form 990
$471,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,919
Salaries, Compensation, and Employee Benefits$208,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,037$66,037-$132,074
Fees for Service Investment Mgmnt Fees-$63,031-$63,031
Current Officers, Directors, Trustees, and Key Employees$47,272--$47,272
Insurance$21,842$21,842-$43,684
Office Expenses$18,931$20,988-$39,919
Fees for Services Legal$14,966$14,966-$29,932
Fees for Services Accounting-$28,925-$28,925
Other Employee Benefits$10,318$10,319-$20,637
Occupancy$1,688$16,536-$18,224
Other Expenses$2,450$15,385-$17,835
Depreciation Depletion$3,237$9,293-$12,530
All Other Expenses$505$10,714-$11,219
Payroll Taxes$4,071$4,071-$8,142
Travel$3,288$3,154-$6,442
Fees for Services Other$298$1,192-$1,490
Total Functional Expenses$284,450$286,594$0$571,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$571,044
Total Expenses per Audited Statements$517,093
Expenses per Audited Statements$508,013
Expenses Not Reported on Financial Statements$63,031
Expenses Not Reported on Form 990$9,080
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
-Family o/BoardPmt for Roofing SvcsNo$25,696

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
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
William C Eggleston
Title
President
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Eggleston
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
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 $9080 refund of expenses reported in prior yrs $0”

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

“Direct rental expenses $9080 refund of expenses reported in prior yrs $0”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115385
IRS990/OtherExpensesGrp/ProgramServicesAmt040478
IRS990/OtherExpensesGrp/ProgramServicesAmt128807
IRS990/OtherExpensesGrp/ProgramServicesAmt220262
IRS990/OtherExpensesGrp/ProgramServicesAmt32450
IRS990/OtherExpensesGrp/TotalAmt040619
IRS990/OtherExpensesGrp/TotalAmt128807
IRS990/OtherExpensesGrp/TotalAmt220262
IRS990/OtherExpensesGrp/TotalAmt317835
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RECORDING FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04153
IRS990/OtherRevenueTotalAmt04153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04071
IRS990/PayrollTaxesGrp/ProgramServicesAmt04071
IRS990/PayrollTaxesGrp/TotalAmt08142
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/RelatedOrExemptFuncIncomeAmt0209132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338170
IRS990/PYOtherRevenueAmt010427
IRS990/PYProgramServiceRevenueAmt0231895
IRS990/PYRevenuesLessExpensesAmt0-2033
IRS990/PYSalariesCompEmpBnftPaidAmt0208466
IRS990/PYTotalExpensesAmt0546636
IRS990/PYTotalRevenueAmt0544603
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01823694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019736
IRS990ScheduleD/ExpensesNotReportedAmt09080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063031
IRS990ScheduleD/ExpensesSubtotalAmt0508013
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt063031
IRS990ScheduleD/InvestmentExpensesNotIncldAmt063031
IRS990ScheduleD/LandGrp/BookValueAmt02596618
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02581618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01853809
IRS990ScheduleD/OtherExpensesIncludedAmt09080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290734
IRS990ScheduleD/OtherRevenueAmt09080
IRS990ScheduleD/RevenueNotReportedAmt01862889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063031
IRS990ScheduleD/RevenueSubtotalAmt0408534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSIT FROM TENANT OF OFFICE SPACE $500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES $9080 REFUND OF EXPENSES REPORTED IN PRIOR YRS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES $9080 REFUND OF EXPENSES REPORTED IN PRIOR YRS $0
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/TotalBookValueLandBuildingsAmt02661085
IRS990ScheduleD/TotalExpensesPerForm990Amt0571044
IRS990ScheduleD/TotalRevenuePerForm990Amt0471565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517093
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Oscars Roofing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family o/Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Pmt for Roofing Svcs
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/TotalAssetsBOYAmt010857664
IRS990/TotalAssetsEOYAmt012625118
IRS990/TotalAssetsGrp/BOYAmt010857664
IRS990/TotalAssetsGrp/EOYAmt012625118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086684
IRS990/TotalLiabilitiesEOYAmt099808
IRS990/TotalLiabilitiesGrp/BOYAmt086684
IRS990/TotalLiabilitiesGrp/EOYAmt099808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010770980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012525310
IRS990/TotalProgramServiceExpensesAmt0284450
IRS990/TotalProgramServiceRevenueAmt0209132
IRS990/TotalReportableCompFromOrgAmt047272
IRS990/TotalRevenueGrp/ExclusionAmt0247300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010857664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012625118
IRS990/TravelGrp/ManagementAndGeneralAmt03154
IRS990/TravelGrp/ProgramServicesAmt03288
IRS990/TravelGrp/TotalAmt06442
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014200 ASHFORD SUITE 2
IRS990/USAddress/CityNm0HORIZON CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0799286407
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.horizoncommunities.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C EGGLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON COMMUNITIES IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0741612277
ReturnHeader/Filer/PhoneNum09158521811

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,625,118
Liabilities
$99,808
Net assets
$12,525,310
Revenue
$471,565
Expenses
$571,044
Net income
-$99,479
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
2020Detailed filing. Detailed filing data is available for this year.$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