Civic Intelligence

Nocona Hills Owners Association

990 • Fiscal year 2017 • EIN 75-1375930

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

6.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$531,881

Up $3,197 (+0.6%) from 2016

Net Assets

Up

$236,741

Up $13,920 (+6.2%) from 2016

Liabilities

Down

$295,140

Down $10,723 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$358,335

Up $57,342 (+19%) from 2016

Expenses

Down

$336,272

Down $1,255 (-0.4%) from 2016

Net Income

Up

$22,063

Up $58,597 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$531,881
Liabilities$295,140
Net Assets$236,741
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$358,335
Expenses$336,272
Net Income$22,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$358,335
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$391,939$409,998▲ $18,059
Cash and Non-Interest-Bearing Accounts$126,745$111,883▼ $14,862
Accounts Receivable$10,000$10,000→ $0
Total Assets$528,684$531,881▲ $3,197
Liabilities
Deferred Revenue$253,019$242,824▼ $10,195
Other Liabilities$52,844$52,316▼ $528
Total Liabilities$305,863$295,140▼ $10,723
Net Assets / Fund Balance
Unrestricted Net Assets$222,821$236,741▲ $13,920
Total Net Assets Fund Balance$222,821$236,741▲ $13,920
Total Liabilities and Net Assets / Fund Balance$528,684$531,881▲ $3,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,998$229,501$549,499
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kevin OsbornPresident
Aj HiltonDirector
Derryn WardDirector
Destrey SmithDirector
Charles PruittVP/sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$306,210
Program Service Revenue
$52,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,239
Salaries, Compensation, and Employee Benefits$168,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,653--$146,653
Depreciation Depletion$28,794--$28,794
Payroll Taxes$16,380--$16,380
All Other Expenses$14,452--$14,452
Office Expenses$9,168--$9,168
Other Expenses$8,422--$8,422
Insurance$6,762--$6,762
Fees for Services Accounting$5,458--$5,458
Other Employee Benefits$5,000--$5,000
Information Technology$3,823--$3,823
Interest$1,746--$1,746
Advertising$1,220--$1,220
Fees for Services Legal$1,178--$1,178
Travel-$85-$85
Total Functional Expenses$336,187$85$0$336,272
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
Notes Payable$49,500
Payroll Liabilities$2,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Charles Pruitt
Title
VP/sec/treas
Phone
9402350277
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pruitt
Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Karen J Lee 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.”

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.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.213.112.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:27
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02018-11-06T13:06:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,881
Liabilities
$295,140
Net assets
$236,741
Revenue
$358,335
Expenses
$336,272
Net income
$22,063
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