Civic Intelligence

Cimarron Community Improvement Association Inc Co Austin Properties

990 • Fiscal year 2019 • EIN 74-1864510

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profilewww.mascapi.com/masc_api_013.htm
945 Eldridge RoadSugar Land, TX 77478

(713) 776-1771

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$667,857

Up $12,425 (+1.9%) from 2018

Net Assets

Down

$421,954

Down $4,482 (-1.1%) from 2018

Liabilities

Up

$245,903

Up $16,907 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$643,762

Down $14,402 (-2.2%) from 2018

Expenses

Up

$648,244

Up $28,415 (+4.6%) from 2018

Net Income

Down

-$4,482

Down $42,817 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $593,505Liabilities 2011: $197,866Net Assets 2011: $395,6392011Assets 2012: $599,991Liabilities 2012: $195,322Net Assets 2012: $404,6692012Assets 2013: $587,023Liabilities 2013: $186,625Net Assets 2013: $400,3982013Assets 2014: $645,616Liabilities 2014: $214,324Net Assets 2014: $431,2922014Assets 2015: $643,284Liabilities 2015: $213,525Net Assets 2015: $429,7592015Assets 2016: $654,996Liabilities 2016: $228,138Net Assets 2016: $426,8582016Assets 2017: $601,557Liabilities 2017: $213,456Net Assets 2017: $388,1012017Assets 2018: $655,432Liabilities 2018: $228,996Net Assets 2018: $426,4362018Assets 2019: $667,857Liabilities 2019: $245,903Net Assets 2019: $421,9542019Assets 2020: $756,941Liabilities 2020: $267,006Net Assets 2020: $489,9352020Assets 2021: $862,502Liabilities 2021: $312,192Net Assets 2021: $550,3102021Assets 2022: $835,916Liabilities 2022: $283,823Net Assets 2022: $552,0932022Assets 2023: $836,524Liabilities 2023: $263,298Net Assets 2023: $573,2262023Assets 2024: $1,045,957Liabilities 2024: $386,465Net Assets 2024: $659,4922024

Highlighted filing

2019

Assets$667,857
Liabilities$245,903
Net Assets$421,954
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $637,532Expenses 2011: $638,826Net Income 2011: -$1,2942011Revenue 2012: $606,433Expenses 2012: $597,403Net Income 2012: $9,0302012Revenue 2013: $601,305Expenses 2013: $605,576Net Income 2013: -$4,2712013Revenue 2014: $569,518Expenses 2014: $549,526Net Income 2014: $19,9922014Revenue 2015: $595,228Expenses 2015: $596,761Net Income 2015: -$1,5332015Revenue 2016: $608,460Expenses 2016: $611,361Net Income 2016: -$2,9012016Revenue 2017: $621,743Expenses 2017: $660,500Net Income 2017: -$38,7572017Revenue 2018: $658,164Expenses 2018: $619,829Net Income 2018: $38,3352018Revenue 2019: $643,762Expenses 2019: $648,244Net Income 2019: -$4,4822019Revenue 2020: $673,670Expenses 2020: $605,689Net Income 2020: $67,9812020Revenue 2021: $685,726Expenses 2021: $625,351Net Income 2021: $60,3752021Revenue 2022: $682,858Expenses 2022: $665,538Net Income 2022: $17,3202022Revenue 2023: $763,336Expenses 2023: $742,203Net Income 2023: $21,1332023Revenue 2024: $779,621Expenses 2024: $692,471Net Income 2024: $87,1502024

Highlighted filing

2019

Revenue$643,762
Expenses$648,244
Net Income-$4,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$643,762
Mission and Program Overview

Mission

Civic & social welfare organization- promoting the common and general welfare of the public and community by providing services and management of the association, including the maintenance of the association property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$426,436$421,954▼ $4,482
Savings and Temporary Cash Investments$94,968$410,849▲ $315,881
Cash and Non-Interest-Bearing Accounts$406,480$106,889▼ $299,591
Accounts Receivable$94,592$80,894▼ $13,698
Prepaid Expenses and Deferred Charges$44,319$44,319→ $0
Land, Buildings, and Equipment, Net$4,316$3,225▼ $1,091
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$655,432$667,857▲ $12,425
Other Assets Total$10,757$21,681▲ $10,924
Liabilities
Deferred Revenue$216,578$226,176▲ $9,598
Accounts Payable and Accrued Expenses$12,418$19,727▲ $7,309
Total Liabilities$228,996$245,903▲ $16,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,436$421,954▼ $4,482
Total Liabilities and Net Assets / Fund Balance$655,432$667,857▲ $12,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,225$41,872$45,097
Equipment-$436$436
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim KnebelPresident
Karrilyn Bolden-ringnaldVice President
Peter LopezDirector
Mike TessmanSecretary
Harry MartelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County TreasurerSecurity1001 PRESTON SUITE 652, Houston, TX 77002$423,961
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,143
Investment Income
$4,669
Other Revenue
$950
Change in Net Assets
$-4,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,762
Total Revenue per Audited Statements
$643,762
Total Revenue per Form 990
$643,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,244
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
All Other Expenses$111,754--$111,754
Occupancy$92,328--$92,328
Other Expenses$45,105--$45,105
Fees for Services Management-$44,190-$44,190
Fees for Services Legal$38,927--$38,927
Office Expenses$31,551--$31,551
Insurance$24,085--$24,085
Fees for Services Accounting$5,850--$5,850
Depreciation Depletion$1,091--$1,091
Total Functional Expenses$604,054$44,190$0$648,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,244
Total Expenses per Audited Statements$648,244
Total Expenses per Form 990$648,244
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Association management and accounting.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“HOMEOWNER MEMBERS.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return provided to governing body before filing and reviewed by officer signing tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request and certain documents by website.”

Filing and Contact Details

Filer

Filer Name
Cimarron Community Improvement
EIN
74-1864510
Phone
7137761771
Address
945 ELDRIDGE ROAD, SUGAR LAND, TX 77478

Signing Officer

Name
Jim Knebel
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt exp.: Column (A) - Total = $11795; Column (B) - Program Services = $11795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Casualty loss - sewage: Column (A) - Total = $1124; Column (B) - Program Services = $1124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clubhouse cleaning: Column (A) - Total = $3247; Column (B) - Program Services = $3247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clubhouse remodel project: Column (A) - Total = $36939; Column (B) - Program Services = $36939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Collection fee: Column (A) - Total = $19370; Column (B) - Program Services = $19370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community events: Column (A) - Total = $6092; Column (B) - Program Services = $6092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Demand letters: Column (A) - Total = $5925; Column (B) - Program Services = $5925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts & awards: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest control: Column (A) - Total = $5378; Column (B) - Program Services = $5378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storefront exp.: Column (A) - Total = $19458; Column (B) - Program Services = $19458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes property: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix389 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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IRS990/OtherAssetsTotalGrp/BOYAmt010757
IRS990/OtherAssetsTotalGrp/EOYAmt021681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Security, net of reimbursement
IRS990/OtherExpensesGrp/Desc1Swimming pool exp
IRS990/OtherExpensesGrp/Desc2Landscape
IRS990/OtherExpensesGrp/Desc3Common area repairs/maint
IRS990/OtherExpensesGrp/ProgramServicesAmt0141680
IRS990/OtherExpensesGrp/ProgramServicesAmt159408
IRS990/OtherExpensesGrp/ProgramServicesAmt252275
IRS990/OtherExpensesGrp/ProgramServicesAmt345105
IRS990/OtherExpensesGrp/TotalAmt0141680
IRS990/OtherExpensesGrp/TotalAmt159408
IRS990/OtherExpensesGrp/TotalAmt252275
IRS990/OtherExpensesGrp/TotalAmt345105
IRS990/OtherRevenueMiscGrp/Desc0Clubhouse rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044319
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638143
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURITY NET OF REIMBURSEMENTS -PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING SERVICES AND MANAGEMENT OF THE ASSOCIATION, INCLUDING THE MAINTENANCE OF THE ASSOCIATION'S PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141680
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL EXPENSES- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND THE COMMUNITY, PROVIDING MANAGEMENT AND SERVICES OF THE ASSOCIATION AND THE PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619829
IRS990/PYOtherRevenueAmt01370
IRS990/PYProgramServiceRevenueAmt0653749
IRS990/PYRevenuesLessExpensesAmt038335
IRS990/PYTotalExpensesAmt0619829
IRS990/PYTotalRevenueAmt0658164
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4482
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0426436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0421954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436
IRS990ScheduleD/ExpensesSubtotalAmt0648244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045097
IRS990ScheduleD/RevenueSubtotalAmt0643762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03225
IRS990ScheduleD/TotalExpensesPerForm990Amt0648244
IRS990ScheduleD/TotalRevenuePerForm990Amt0643762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO GOVERNING BODY BEFORE FILING AND REVIEWED BY OFFICER SIGNING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt exp.: Column (A) - Total = $11795; Column (B) - Program Services = $11795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casualty loss - sewage: Column (A) - Total = $1124; Column (B) - Program Services = $1124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clubhouse cleaning: Column (A) - Total = $3247; Column (B) - Program Services = $3247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clubhouse remodel project: Column (A) - Total = $36939; Column (B) - Program Services = $36939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Collection fee: Column (A) - Total = $19370; Column (B) - Program Services = $19370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community events: Column (A) - Total = $6092; Column (B) - Program Services = $6092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Demand letters: Column (A) - Total = $5925; Column (B) - Program Services = $5925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts & awards: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest control: Column (A) - Total = $5378; Column (B) - Program Services = $5378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storefront exp.: Column (A) - Total = $19458; Column (B) - Program Services = $19458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes property: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655432
IRS990/TotalAssetsEOYAmt0667857
IRS990/TotalAssetsGrp/BOYAmt0655432
IRS990/TotalAssetsGrp/EOYAmt0667857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228996
IRS990/TotalLiabilitiesEOYAmt0245903
IRS990/TotalLiabilitiesGrp/BOYAmt0228996
IRS990/TotalLiabilitiesGrp/EOYAmt0245903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421954
IRS990/TotalProgramServiceExpensesAmt0604054
IRS990/TotalProgramServiceRevenueAmt0638143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667857
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0945 ELDRIDGE ROAD
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mascapi.com/masc_api_013.htm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KNEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIMARRON COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC co AUSTIN PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0CIMA
ReturnHeader/Filer/EIN0741864510
ReturnHeader/Filer/PhoneNum07137761771
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 ELDRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02020-08-03T12:22:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,857
Liabilities
$245,903
Net assets
$421,954
Revenue
$643,762
Expenses
$648,244
Net income
-$4,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$0.78$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.57$0.76$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.55$0.68$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.31$0.55$0.69$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$0.67$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.64$0.65$0.00
2018Summary only. Only limited summary data is available for this year.$0.66$0.23$0.43$0.66$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$0.62$0.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.65$0.23$0.43$0.61$0.61$0.00
2015Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.21$0.43$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.19$0.40$0.60$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.20$0.40$0.64$0.64$0.00