Civic Intelligence

Cinco Ranch Commercial Association II Inc

990 • Fiscal year 2016 • EIN 20-5892938

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
8811 Fm 1960 Bypass RoadHumble, TX 77338

(713) 981-9000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$143,170

No earlier filing loaded for comparison.

Net Assets

$51,093

No earlier filing loaded for comparison.

Liabilities

$92,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

$274,003

No earlier filing loaded for comparison.

Expenses

$245,065

No earlier filing loaded for comparison.

Net Income

$28,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $143,170Liabilities 2016: $92,077Net Assets 2016: $51,0932016Assets 2017: $165,638Liabilities 2017: $113,457Net Assets 2017: $52,1812017Assets 2018: $147,488Liabilities 2018: $98,096Net Assets 2018: $49,3922018Assets 2019: $213,491Liabilities 2019: $149,367Net Assets 2019: $64,1242019Assets 2020: $316,053Liabilities 2020: $193,691Net Assets 2020: $122,3622020Assets 2021: $192,379Liabilities 2021: $9,178Net Assets 2021: $183,2012021Assets 2022: $708,192Liabilities 2022: $552,483Net Assets 2022: $155,7092022Assets 2023: $439,792Liabilities 2023: $96,790Net Assets 2023: $343,0022023Assets 2024: $567,499Liabilities 2024: $173,042Net Assets 2024: $394,4572024

Highlighted filing

2016

Assets$143,170
Liabilities$92,077
Net Assets$51,093
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $274,003Expenses 2016: $245,065Net Income 2016: $28,9382016Revenue 2017: $309,483Expenses 2017: $308,395Net Income 2017: $1,0882017Revenue 2018: $348,068Expenses 2018: $350,857Net Income 2018: -$2,7892018Revenue 2019: $361,677Expenses 2019: $346,544Net Income 2019: $15,1332019Revenue 2020: $378,175Expenses 2020: $319,937Net Income 2020: $58,2382020Revenue 2021: $379,047Expenses 2021: $318,208Net Income 2021: $60,8392021Revenue 2022: $364,970Expenses 2022: $362,233Net Income 2022: $2,7372022Revenue 2023: $378,173Expenses 2023: $242,287Net Income 2023: $135,8862023Revenue 2024: $425,757Expenses 2024: $374,302Net Income 2024: $51,4552024

Highlighted filing

2016

Revenue$274,003
Expenses$245,065
Net Income$28,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$274,003
Mission and Program Overview

Mission

The Association is organized to

The Association is organized to provide for maintenance, preservation and architectural control of the Association within Cinco Ranch Commercial II.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,524$102,904▲ $56,380
Rtn Earn Endowment Incm Other Fnds$22,155$51,093▲ $28,938
Cash and Non-Interest-Bearing Accounts$30,225$22,313▼ $7,912
Accounts Receivable$5,561$16,762▲ $11,201
Prepaid Expenses and Deferred Charges$922$1,191▲ $269
Total Assets$83,232$143,170▲ $59,938
Liabilities
Deferred Revenue$26,302$77,356▲ $51,054
Accounts Payable and Accrued Expenses$34,775$14,721▼ $20,054
Total Liabilities$61,077$92,077▲ $31,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,155$51,093▲ $28,938
Total Liabilities and Net Assets / Fund Balance$83,232$143,170▲ $59,938
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Cindy KeefePresident
Michael ClinardVice President
Asli RemlingerDirector
Richard AlbrechtDirector
Kevin PishkarSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,772
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$28,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,003
Total Revenue per Audited Statements
$274,003
Total Revenue per Form 990
$274,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$157,766$0$0$157,766
Fees for Services Management$0$63,094$0$63,094
Office Expenses$0$10,485$0$10,485
Fees for Services Accounting$0$4,750$0$4,750
Insurance$4,732$0$0$4,732
Fees for Services Legal$0$4,238$0$4,238
Total Functional Expenses$162,498$82,567$0$245,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,065
Total Expenses per Audited Statements$245,065
Total Expenses per Form 990$245,065
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Cinco Ranch Commercial Association Ii Inc
EIN
20-5892938
Phone
7139819000
Address
8811 FM 1960 BYPASS ROAD, Humble, TX 77338

Signing Officer

Name
Cindy Keefe
Title
President
Phone
7139819000
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Keefe
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 11B

“Copies of form 990 are mailed or given to the Board of Directors.”

Pt VI, Line 19

“Governing documents are available on management website and financial statements are available upon request.”

Raw XML Appendix295 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/AccountsPayableAccrExpnssGrp/BOYAmt034775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014721
IRS990/AccountsReceivableGrp/BOYAmt05561
IRS990/AccountsReceivableGrp/EOYAmt016762
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association is organized to provide for maintenance, preservation and architectural control of the Association within Cinco Ranch Commercial II.
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CIA SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum07139819000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08811 FM 1960 Bypass Road Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077338
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030225
IRS990/CashNonInterestBearingGrp/EOYAmt022313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231
IRS990/CYOtherExpensesAmt0245065
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273772
IRS990/CYRevenuesLessExpensesAmt028938
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0245065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026302
IRS990/DeferredRevenueGrp/EOYAmt077356
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDE FOR MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04238
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04238
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063094
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt063094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CLINARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PISHKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ASLI REMLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ALBRECHT
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04732
IRS990/InsuranceGrp/TotalAmt04732
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association is organized to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022155
IRS990/NetAssetsOrFundBalancesEOYAmt051093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010485
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Facilities maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0157766
IRS990/OtherExpensesGrp/TotalAmt0157766
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0CINDY KEEFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Plan review fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt028938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0245065
IRS990ScheduleD/RevenueSubtotalAmt0274003
IRS990ScheduleD/TotalExpensesPerForm990Amt0245065
IRS990ScheduleD/TotalRevenuePerForm990Amt0274003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each resident is considered a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The residents elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of form 990 are mailed or given to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on management website and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083232
IRS990/TotalAssetsEOYAmt0143170
IRS990/TotalAssetsGrp/BOYAmt083232
IRS990/TotalAssetsGrp/EOYAmt0143170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061077
IRS990/TotalLiabilitiesEOYAmt092077
IRS990/TotalLiabilitiesGrp/BOYAmt061077
IRS990/TotalLiabilitiesGrp/EOYAmt092077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051093
IRS990/TotalProgramServiceExpensesAmt0162498
IRS990/TotalProgramServiceRevenueAmt0273772
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274003
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143170
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08811 FM 1960 BYPASS ROAD 200
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077338
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139819000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCO RANCH COMMERCIAL ASSOCIATION II INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0205892938
ReturnHeader/Filer/PhoneNum07139819000
ReturnHeader/Filer/USAddress/AddressLine1Txt08811 FM 1960 BYPASS ROAD
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0071B7777C2758AEBC1746CF6E7E98F33356BBC92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0446A6C933A582EA2889C8D4ABB0201F258129AB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.174.209
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:49:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012502 PIPING ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S NAGESH
ReturnHeader/ReturnTs02017-08-02T10:50:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,170
Liabilities
$92,077
Net assets
$51,093
Revenue
$274,003
Expenses
$245,065
Net income
$28,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.73$3.94$4.26$3.74$0.51
2023Summary only. Only limited summary data is available for this year.$4.40$0.97$3.43$3.78$2.42$1.36
2022Detailed filing. Detailed filing data is available for this year.$7.08$5.52$1.56$3.65$3.62$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$3.79$3.18$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.94$1.22$3.78$3.20$0.58
2019Summary only. Only limited summary data is available for this year.$2.13$1.49$0.64$3.62$3.47$0.15
2018Summary only. Only limited summary data is available for this year.$1.47$0.98$0.49$3.48$3.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.13$0.52$3.09$3.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.92$0.51$2.74$2.45$0.29