Civic Intelligence

Western Horizons Development Inc.

990 • Fiscal year 2022 • EIN 84-4978897

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWESTERNHORIZONS.ORG
317 Windsor DriveHomewood, AL 35209

(205) 613-1197

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

1622361%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$898,826

Down $122,915 (-12%) from 2021

Net Assets

Up

$282,870

Up $283,244 (+75734%) from 2021

Liabilities

Down

$615,956

Down $406,159 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$292,043

Up $292,025 (+1622361%) from 2021

Expenses

Up

$8,799

Up $8,407 (+2145%) from 2021

Net Income

Up

$283,244

Up $283,618 (+75834%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $1,021,741Liabilities 2021: $1,022,115Net Assets 2021: -$3742021Assets 2022: $898,826Liabilities 2022: $615,956Net Assets 2022: $282,8702022Assets 2023: $971,828Liabilities 2023: $695,612Net Assets 2023: $276,2162023

Highlighted filing

2022

Assets$898,826
Liabilities$615,956
Net Assets$282,870
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $18Expenses 2021: $392Net Income 2021: -$3742021Revenue 2022: $292,043Expenses 2022: $8,799Net Income 2022: $283,2442022Revenue 2023: $1,504Expenses 2023: $8,157Net Income 2023: -$6,6532023

Highlighted filing

2022

Revenue$292,043
Expenses$8,799
Net Income$283,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$292,043
Mission and Program Overview

Mission

Western horizons development, inc. Is a non-profit organization dedicated to neighborhood revitalization through the development of multiple housing types that are essential components of rebuilding neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$314,861$508,234▲ $193,373
Land, Buildings, and Equipment, Net$0$294,334▲ $294,334
Rtn Earn Endowment Incm Other Fnds$-374$282,870▲ $283,244
Cash and Non-Interest-Bearing Accounts$44,558$68,284▲ $23,726
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,021,741$898,826▼ $122,915
Other Assets Total$662,322$27,974▼ $634,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,647$600,020▼ $322,627
Other Liabilities$39$9,838▲ $9,799
Accounts Payable and Accrued Expenses$99,429$6,098▼ $93,331
Total Liabilities$1,022,115$615,956▼ $406,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$-374$282,870▲ $283,244
Total Liabilities and Net Assets / Fund Balance$1,021,741$898,826▼ $122,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,934-$278,934
Land$15,400-$15,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Richard WagerPresident
Susan DoughtonVice President
Frank DominickExecutive Director
Burke CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,000
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$292,000
Change in Net Assets
$283,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,799
Professional Fundraising Fees$1,000
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$2,959-$2,959
Fees for Services Accounting-$1,500-$1,500
Fees for Services Professional Fundraising--$1,000$1,000
Office Expenses-$325-$325
Other Expenses-$209-$209
Total Functional Expenses$0$7,799$1,000$8,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bi$9,838
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, Part VI, Section A, Line 8A

“The organization held a board of director's meeting, but did not record any meeting minutes.”

Form 990, Part VI, Section A, Line 8B

“The organization held a board of director's meeting, but did not record any meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Horizons Development Inc
EIN
84-4978897
Phone
2056131197
Address
317 WINDSOR DRIVE, HOMEWOOD, AL 35209

Signing Officer

Name
Frank Dominick
Title
Executive Director
Phone
2056131197
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dominick
Formed
2020
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
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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/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 WINDSOR DRIVE
IRS990/USAddress/CityNm0HOMEWOOD
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WESTERNHORIZONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DOMINICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056131197
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN HORIZONS DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0844978897
ReturnHeader/Filer/PhoneNum02056131197
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 WINDSOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOMEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SHADES CREEK PKWY STE 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D CHANDLER CPA
ReturnHeader/ReturnTs02023-11-14T14:46:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMINICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,826
Liabilities
$615,956
Net assets
$282,870
Revenue
$292,043
Expenses
$8,799
Net income
$283,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.28$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.62$0.28$0.29$0.01$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.00$0.00$0.00$0.00