Civic Intelligence

Horizon Communities Improvement Association Inc

990 • Fiscal year 2023 • EIN 74-1612277

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.15x

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$90,233

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,558,554

Up $664,876 (+6.1%) from 2022

Net Assets

Up

$11,486,140

Up $657,455 (+6.1%) from 2022

Liabilities

Up

$72,414

Up $7,421 (+11%) from 2022

Revenue

Up

$479,541

Up $41,700 (+9.5%) from 2022

Expenses

Up

$658,918

Up $76,273 (+13%) from 2022

Net Income

Down

-$179,377

Down $34,573 (-24%) from 2022

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

2023

Assets$11,558,554
Liabilities$72,414
Net Assets$11,486,140

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

2023

Revenue$479,541
Expenses$658,918
Net Income-$179,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$488,524
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$7,406,530$7,658,472▲ $251,942
Land, Buildings, and Equipment, Net$2,836,009$2,915,277▲ $79,268
Savings and Temporary Cash Investments$361,682$603,394▲ $241,712
Cash and Non-Interest-Bearing Accounts$83,229$212,243▲ $129,014
Accounts Receivable$5,015$14,722▲ $9,707
Prepaid Expenses and Deferred Charges$441$0▼ $441
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-
Total Assets$10,893,678$11,558,554▲ $664,876
Other Assets Total$200,772$154,446▼ $46,326
Liabilities
Accounts Payable and Accrued Expenses$64,493$71,914▲ $7,421
Escrow Account Liability$500$500→ $0
Total Liabilities$64,993$72,414▲ $7,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,828,685$11,486,140▲ $657,455
Total Net Assets Fund Balance$10,828,685$11,486,140▲ $657,455
Total Liabilities and Net Assets / Fund Balance$10,893,678$11,558,554▲ $664,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,225$284,294$325,519
Other Land Buildings-$290,734$290,734
Equipment$23,314$12,553$35,867
Land$2,850,738-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne JuradoDirector & GMFT$82,678$7,555$90,233
William C EgglestonPresidentPT$14,115-$14,115
Michael J RamosVice PresidentPT$13,092-$13,092
David R DanielsTreasurerPT$12,617-$12,617
Chris BustillosSecretaryPT$12,053-$12,053
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,755
Investment Income
$248,478
Other Revenue
$10,308
Change in Net Assets
$-179,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,559
Revenue Not Reported on Financial Statements
$70,982
Revenue Not Reported on Form 990
$845,315
Total Revenue per Audited Statements
$1,253,874
Total Revenue per Form 990
$479,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,594
Salaries, Compensation, and Employee Benefits$242,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,886$58,706-$136,592
Fees for Service Investment Mgmnt Fees-$70,982-$70,982
Other Salaries and Wages$35,138$35,138-$70,276
Insurance$23,300$23,300-$46,600
All Other Expenses$13,843$20,167-$34,010
Fees for Services Accounting-$30,850-$30,850
Occupancy$5,332$21,328-$26,660
Other Employee Benefits$12,169$12,169-$24,338
Other Expenses$9,369$9,369-$18,738
Travel$8,757$8,757-$17,514
Fees for Services Other$17,500--$17,500
Fees for Services Legal$7,751$7,751-$15,502
Depreciation Depletion$3,387$10,066-$13,453
Payroll Taxes$5,559$5,559-$11,118
Office Expenses$1,202$4,808-$6,010
Total Functional Expenses$321,003$337,915$0$658,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$658,918
Total Expenses per Audited Statements$596,419
Expenses per Audited Statements$587,936
Expenses Not Reported on Financial Statements$70,982
Expenses Not Reported on Form 990$8,483
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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, Section B, Line 11B

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, Section C, Line 19

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
2024-09-26
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
Kirk A Patterson
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 $8483

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

Direct rental expenses $8483

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IRS990/OtherExpensesGrp/ProgramServicesAmt39369
IRS990/OtherExpensesGrp/TotalAmt053801
IRS990/OtherExpensesGrp/TotalAmt133308
IRS990/OtherExpensesGrp/TotalAmt231666
IRS990/OtherExpensesGrp/TotalAmt318738
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RECORDING FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02966
IRS990/OtherRevenueTotalAmt02966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035138
IRS990/OtherSalariesAndWagesGrp/TotalAmt070276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05559
IRS990/PayrollTaxesGrp/ProgramServicesAmt05559
IRS990/PayrollTaxesGrp/TotalAmt011118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM C EGGLESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349146
IRS990/PYOtherRevenueAmt09276
IRS990/PYProgramServiceRevenueAmt0214787
IRS990/PYRevenuesLessExpensesAmt0-144804
IRS990/PYSalariesCompEmpBnftPaidAmt0233499
IRS990/PYTotalExpensesAmt0582645
IRS990/PYTotalRevenueAmt0437841
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223721
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325519
IRS990ScheduleD/EquipmentGrp/BookValueAmt023314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035867
IRS990ScheduleD/ExpensesNotReportedAmt08483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070982
IRS990ScheduleD/ExpensesSubtotalAmt0587936
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt070982
IRS990ScheduleD/InvestmentExpensesNotIncldAmt070982
IRS990ScheduleD/LandGrp/BookValueAmt02850738
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02835738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0836832
IRS990ScheduleD/OtherExpensesIncludedAmt08483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290734
IRS990ScheduleD/OtherRevenueAmt08483
IRS990ScheduleD/RevenueNotReportedAmt0845315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070982
IRS990ScheduleD/RevenueSubtotalAmt0408559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSIT FROM TENANT OF OFFICE SPACE $500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES $8483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES $8483
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/TotalBookValueLandBuildingsAmt02915277
IRS990ScheduleD/TotalExpensesPerForm990Amt0658918
IRS990ScheduleD/TotalRevenuePerForm990Amt0479541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596419
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010893678
IRS990/TotalAssetsEOYAmt011558554
IRS990/TotalAssetsGrp/BOYAmt010893678
IRS990/TotalAssetsGrp/EOYAmt011558554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064993
IRS990/TotalLiabilitiesEOYAmt072414
IRS990/TotalLiabilitiesGrp/BOYAmt064993
IRS990/TotalLiabilitiesGrp/EOYAmt072414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010828685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011486140
IRS990/TotalOtherCompensationAmt07555
IRS990/TotalProgramServiceExpensesAmt0321003
IRS990/TotalProgramServiceRevenueAmt0220755
IRS990/TotalReportableCompFromOrgAmt0134555
IRS990/TotalRevenueGrp/ExclusionAmt0255820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010893678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011558554
IRS990/TravelGrp/ManagementAndGeneralAmt08757
IRS990/TravelGrp/ProgramServicesAmt08757
IRS990/TravelGrp/TotalAmt017514
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/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.horizoncommunities.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C EGGLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
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/IRSResponsiblePrtyInfoCurrInd0true

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
2023Detailed filing. Detailed filing data is available for this year.$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