Civic Intelligence

Nocona Hills Owners Association

990 • Fiscal year 2021 • EIN 75-1375930

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
212 Nocona DriveNocona, TX 76255

(940) 825-3445

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$664,652

Down $15,606 (-2.3%) from 2020

Net Assets

Down

$574,586

Down $20,884 (-3.5%) from 2020

Liabilities

Up

$90,066

Up $5,278 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$456,300

Down $238,280 (-34%) from 2020

Expenses

Up

$477,184

Up $18,795 (+4.1%) from 2020

Net Income

Down

-$20,884

Down $257,075 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $434,230Liabilities 2014: $176,934Net Assets 2014: $257,2962014Assets 2015: $436,053Liabilities 2015: $176,698Net Assets 2015: $259,3552015Assets 2016: $528,684Liabilities 2016: $305,863Net Assets 2016: $222,8212016Assets 2017: $531,881Liabilities 2017: $295,140Net Assets 2017: $236,7412017Assets 2018: $561,211Liabilities 2018: $251,480Net Assets 2018: $309,7312018Assets 2019: $588,739Liabilities 2019: $229,460Net Assets 2019: $359,2792019Assets 2020: $680,258Liabilities 2020: $84,788Net Assets 2020: $595,4702020Assets 2021: $664,652Liabilities 2021: $90,066Net Assets 2021: $574,5862021Assets 2022: $1,062,811Liabilities 2022: $273,096Net Assets 2022: $789,7152022Assets 2023: $757,881Liabilities 2023: $292,274Net Assets 2023: $465,6072023Assets 2024: $801,750Liabilities 2024: $308,931Net Assets 2024: $492,8192024

Highlighted filing

2021

Assets$664,652
Liabilities$90,066
Net Assets$574,586
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $358,619Expenses 2014: $367,398Net Income 2014: -$8,7792014Revenue 2015: $292,641Expenses 2015: $302,756Net Income 2015: -$10,1152015Revenue 2016: $300,993Expenses 2016: $337,527Net Income 2016: -$36,5342016Revenue 2017: $358,335Expenses 2017: $336,272Net Income 2017: $22,0632017Revenue 2018: $415,508Expenses 2018: $342,518Net Income 2018: $72,9902018Revenue 2019: $456,384Expenses 2019: $406,011Net Income 2019: $50,3732019Revenue 2020: $694,580Expenses 2020: $458,389Net Income 2020: $236,1912020Revenue 2021: $456,300Expenses 2021: $477,184Net Income 2021: -$20,8842021Revenue 2022: $617,579Expenses 2022: $402,450Net Income 2022: $215,1292022Revenue 2023: $243,948Expenses 2023: $571,968Net Income 2023: -$328,0202023Revenue 2024: $632,295Expenses 2024: $609,704Net Income 2024: $22,5912024

Highlighted filing

2021

Revenue$456,300
Expenses$477,184
Net Income-$20,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$456,300
Mission and Program Overview

Mission

To provide maintenance of roads, commmon areas and various facilities and trash collection for nocona hills residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,494$625,316▲ $89,822
Cash and Non-Interest-Bearing Accounts$134,764$29,336▼ $105,428
Accounts Receivable$10,000$10,000→ $0
Total Assets$680,258$664,652▼ $15,606
Liabilities
Deferred Revenue$79,975$84,161▲ $4,186
Other Liabilities$4,813$5,905▲ $1,092
Total Liabilities$84,788$90,066▲ $5,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,470$574,586▼ $20,884
Total Net Assets Fund Balance$595,470$574,586▼ $20,884
Total Liabilities and Net Assets / Fund Balance$680,258$664,652▼ $15,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$530,826$290,519$821,345
Land$93,200-$93,200
Buildings$1,290$33,688$34,978
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Harry RyanPresident
Vince RippyDirector
Nora HodgesSecretary
Robbie HildebrandTreasurer
Walter HooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$382,804
Program Service Revenue
$73,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,294
Salaries, Compensation, and Employee Benefits$221,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,459--$205,459
All Other Expenses$60,326$2,013-$62,339
Depreciation Depletion$49,045--$49,045
Other Expenses$16,944--$16,944
Payroll Taxes$16,431--$16,431
Office Expenses$10,652--$10,652
Insurance$6,046--$6,046
Fees for Services Accounting-$4,956-$4,956
Advertising$4,752--$4,752
Information Technology$3,117--$3,117
Fees for Services Legal$2,013--$2,013
Total Functional Expenses$470,215$6,969$0$477,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nocona Hills Owners Association
EIN
75-1375930
Address
212 NOCONA DRIVE, NOCONA, TX 76255

Signing Officer

Name
Robbie Hildebrand
Title
Treasurer
Phone
9408253445
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Ryan
Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Stephen G Gilland CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide maintenance of roads, commmon areas and various facilities and trash collection for nocona hills residents.”

Form 990, Part IX, Line 24E

“Supplies 15,582 0 0 telephone 14,683 0 0 mileage reimbursement 10,319 0 0 security 7,721 0 0 utilities 4,706 0 0 property tax 2,425 0 0 fees 2,185 0 0 meals 0 2,013 0 contract labor 1,152 0 0 landscaping 1,000 0 0 miscelaneous 553 0 0 total 60,326 2,013 0”

Raw XML Appendix308 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MAINTENANCE OF ROADS, COMMMON AREAS AND VARIOUS FACILITIES AND TRASH COLLECTION FOR NOCONA HILLS RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt04752
IRS990/AdvertisingGrp/TotalAmt04752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060326
IRS990/AllOtherExpensesGrp/TotalAmt062339
IRS990/BooksInCareOfDetail/PersonNm0ROBBIE HILDEBRAND
IRS990/BooksInCareOfDetail/PhoneNum09408253445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 NOCONA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOCONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076255
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134764
IRS990/CashNonInterestBearingGrp/EOYAmt029336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073496
IRS990/CYRevenuesLessExpensesAmt0-20884
IRS990/CYSalariesCompEmpBnftPaidAmt0221890
IRS990/CYTotalExpensesAmt0477184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt079975
IRS990/DeferredRevenueGrp/EOYAmt084161
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049045
IRS990/DepreciationDepletionGrp/TotalAmt049045
IRS990/Desc0TO PROVIDE MAINTENANCE OF ROADS, COMMMON AREAS AND VARIOUS FACILITIES AND TRASH COLLECTION FOR NOCONA HILLS RESIDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04956
IRS990/FeesForServicesAccountingGrp/TotalAmt04956
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02013
IRS990/FeesForServicesLegalGrp/TotalAmt02013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE RIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIE HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2NORA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03117
IRS990/InformationTechnologyGrp/TotalAmt03117
IRS990/InsuranceGrp/ProgramServicesAmt06046
IRS990/InsuranceGrp/TotalAmt06046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625316
IRS990/LandBldgEquipCostOrOtherBssAmt0949523
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0382804
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MAINTENANCE OF ROADS, COMMMON AREAS AND VARIOUS FACILITIES AND TRASH COLLECTION FOR NOCONA HILLS RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595470
IRS990/NetAssetsOrFundBalancesEOYAmt0574586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0595470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010652
IRS990/OfficeExpensesGrp/TotalAmt010652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REFUSE SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE - EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ROAD REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt054882
IRS990/OtherExpensesGrp/ProgramServicesAmt123572
IRS990/OtherExpensesGrp/ProgramServicesAmt216976
IRS990/OtherExpensesGrp/ProgramServicesAmt316944
IRS990/OtherExpensesGrp/TotalAmt054882
IRS990/OtherExpensesGrp/TotalAmt123572
IRS990/OtherExpensesGrp/TotalAmt216976
IRS990/OtherExpensesGrp/TotalAmt316944
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04813
IRS990/OtherLiabilitiesGrp/EOYAmt05905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205459
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016431
IRS990/PayrollTaxesGrp/TotalAmt016431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFUSE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MAINTENANCE OF ROADS, COMMMON AREAS AND VARIOUS FACILITIES AND TRASH COLLECTION FOR NOCONA HILLS RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263626
IRS990/PYProgramServiceRevenueAmt026720
IRS990/PYRevenuesLessExpensesAmt0236191
IRS990/PYSalariesCompEmpBnftPaidAmt0194763
IRS990/PYTotalExpensesAmt0458389
IRS990/PYTotalRevenueAmt0694580
IRS990/ReconcilationRevenueExpnssAmt0-20884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034978
IRS990ScheduleD/LandGrp/BookValueAmt093200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0530826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0821345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625316
IRS990ScheduleD/TotalLiabilityAmt05905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MAINTENANCE OF ROADS, COMMMON AREAS AND VARIOUS FACILITIES AND TRASH COLLECTION FOR NOCONA HILLS RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 15,582 0 0 TELEPHONE 14,683 0 0 MILEAGE REIMBURSEMENT 10,319 0 0 SECURITY 7,721 0 0 UTILITIES 4,706 0 0 PROPERTY TAX 2,425 0 0 FEES 2,185 0 0 MEALS 0 2,013 0 CONTRACT LABOR 1,152 0 0 LANDSCAPING 1,000 0 0 MISCELANEOUS 553 0 0 TOTAL 60,326 2,013 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680258
IRS990/TotalAssetsEOYAmt0664652
IRS990/TotalAssetsGrp/BOYAmt0680258
IRS990/TotalAssetsGrp/EOYAmt0664652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382804
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084788
IRS990/TotalLiabilitiesEOYAmt090066
IRS990/TotalLiabilitiesGrp/BOYAmt084788
IRS990/TotalLiabilitiesGrp/EOYAmt090066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574586
IRS990/TotalProgramServiceExpensesAmt0470215
IRS990/TotalProgramServiceRevenueAmt073496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664652
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 NOCONA DR
IRS990/USAddress/CityNm0NOCONA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076255
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE HILDEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09408253445
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCONA HILLS OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NOCO
ReturnHeader/Filer/EIN0751375930
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 NOCONA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NOCONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752661051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02022-06-20T10:38:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILDEBRAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,652
Liabilities
$90,066
Net assets
$574,586
Revenue
$456,300
Expenses
$477,184
Net income
-$20,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$0.63$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.24$0.57$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$0.62$0.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.46$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.69$0.46$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.42$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.24$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.26$0.36$0.37$0.01