Civic Intelligence

Nocona Hills Owners Association

EIN 75-1375930 • 501(c)4 • Nocona, TX

Profile

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

212 Nocona DriveNocona, TX 76255
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$801,750

Up $43,869 (+5.8%) from 2023

Liabilities

Up

$308,931

Up $16,657 (+5.7%) from 2023

Net Assets

Up

$492,819

Up $27,212 (+5.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$632,295

Up $388,347 (+159%) from 2023

Expenses

Up

$609,704

Up $37,736 (+6.6%) from 2023

Net Income

Up

$22,591

Up $350,611 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$801,750
Liabilities$308,931
Net Assets$492,819
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$632,295
Expenses$609,704
Net Income$22,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,750
Liabilities
$308,931
Net assets
$492,819
Revenue
$632,295
Expenses
$609,704
Net income
$22,591
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$632,295
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,664$494,821▼ $63,843
Cash and Non-Interest-Bearing Accounts$188,162$300,636▲ $112,474
Accounts Receivable$11,055$6,293▼ $4,762
Total Assets$757,881$801,750▲ $43,869
Liabilities
Deferred Revenue$283,957$306,668▲ $22,711
Accounts Payable and Accrued Expenses$6,750--
Other Liabilities$1,567$2,263▲ $696
Total Liabilities$292,274$308,931▲ $16,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,607$492,819▲ $27,212
Total Net Assets Fund Balance$465,607$492,819▲ $27,212
Total Liabilities and Net Assets / Fund Balance$757,881$801,750▲ $43,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,521$467,547$869,068
Land$93,300-$93,300
Buildings-$34,978$34,978
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Harry RyanPresident
Mark BurnettDirector
Nora HodgesSecretary
Randy HillTreasurer
Walter HooperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$519,143
Program Service Revenue
$110,305
Investment Income
$2,847
Other Revenue
$0
Change in Net Assets
$22,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,479
Salaries, Compensation, and Employee Benefits$263,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,653--$213,653
Depreciation Depletion$66,036--$66,036
Payroll Taxes$49,572--$49,572
All Other Expenses$29,419--$29,419
Other Expenses$14,885--$14,885
Fees for Services Legal$13,785--$13,785
Information Technology$8,894--$8,894
Advertising$4,376--$4,376
Fees for Services Accounting$3,600--$3,600
Office Expenses$2,070--$2,070
Insurance$1,585--$1,585
Fees for Services Management$100--$100
Total Functional Expenses$609,704$0$0$609,704
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$2,263
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
Phone
9408253445
Address
212 NOCONA DRIVE, NOCONA, TX 76255

Signing Officer

Name
Harry Ryan
Title
President
Phone
9408253445
Signed
2025-06-09
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
10

Preparer

Firm
William L Crowe CPA
Address
PO BOX 277, NOCONA, TX 76255
Preparer
William L Crowe
Phone
9408253351
Supplemental Narrative

Additional Explanations

Form 990, Part III

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

Form 990, Part XI, Line 9

“ADDL PD IN CAPITAL 4,621”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/ReturnTs02025-06-09T16:05:01-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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