Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Cimarron Community Improvement Association Inc Co Austin Properties
990 • Fiscal year 2021 • EIN 74-1864510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$862,502
Up $105,561 (+14%) from 2020
Net Assets
Up$550,310
Up $60,375 (+12%) from 2020
Liabilities
Up$312,192
Up $45,186 (+17%) from 2020
Revenue And Expenses
Revenue
Up$685,726
Up $12,056 (+1.8%) from 2020
Expenses
Up$625,351
Up $19,662 (+3.2%) from 2020
Net Income
Down$60,375
Down $7,606 (-11%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $685,726
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $493,468 | $614,202 | ▲ $120,734 |
| Rtn Earn Endowment Incm Other Fnds | $489,935 | $550,310 | ▲ $60,375 |
| Accounts Receivable | $84,582 | $95,171 | ▲ $10,589 |
| Cash and Non-Interest-Bearing Accounts | $110,642 | $88,559 | ▼ $22,083 |
| Prepaid Expenses and Deferred Charges | $46,050 | $48,793 | ▲ $2,743 |
| Land, Buildings, and Equipment, Net | $2,180 | $1,135 | ▼ $1,045 |
| 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 | $756,941 | $862,502 | ▲ $105,561 |
| Other Assets Total | $20,019 | $14,642 | ▼ $5,377 |
| Liabilities | |||
| Deferred Revenue | $250,763 | $273,816 | ▲ $23,053 |
| Accounts Payable and Accrued Expenses | $16,243 | $22,680 | ▲ $6,437 |
| Other Liabilities | - | $15,696 | - |
| Total Liabilities | $267,006 | $312,192 | ▲ $45,186 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $489,935 | $550,310 | ▲ $60,375 |
| Total Liabilities and Net Assets / Fund Balance | $756,941 | $862,502 | ▲ $105,561 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,135 | $43,962 | $45,097 |
| Equipment | - | $436 | $436 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Knebel | President |
| Karrilyn Bolden-ringnald | Vice President |
| Peter Lopez | Director |
| Mike Tessman | Secretary |
| Harry Martello | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harris County Treasurer | Security | 1001 PRESTON SUITE 652, Houston, TX 77002 | $454,001 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $684,692
- Investment Income
- $1,034
- Other Revenue
- $0
- Change in Net Assets
- $60,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $625,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $81,711 | - | - | $81,711 |
| All Other Expenses | $67,483 | - | - | $67,483 |
| Other Expenses | $50,163 | - | - | $50,163 |
| Fees for Services Legal | $48,804 | - | - | $48,804 |
| Fees for Services Management | - | $44,310 | - | $44,310 |
| Office Expenses | - | $37,892 | - | $37,892 |
| Insurance | $27,399 | - | - | $27,399 |
| Fees for Services Accounting | $5,300 | - | - | $5,300 |
| Depreciation Depletion | $1,045 | - | - | $1,045 |
| Total Functional Expenses | $543,149 | $82,202 | $0 | $625,351 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Casuality Gain/loss | $15,696 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 a designated officer for review before return is filed and return is subsequently made available to the Board for review.”
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
- 2022-10-11
- 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: Column (A) - Total = $13009; Column (B) - Program Services = $13009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Clubhouse cleaning: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Collection fee: Column (A) - Total = $22520; Column (B) - Program Services = $22520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Community events: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Demand letters: Column (A) - Total = $7070; Column (B) - Program Services = $7070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Gifts & awards: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Pest control: Column (A) - Total = $5376; Column (B) - Program Services = $5376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Storefront exp.: Column (A) - Total = $14198; Column (B) - Program Services = $14198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Taxes property: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Telephone: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix382 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/AccountsReceivableGrp/EOYAmt | 0 | 95171 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 60375 |
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| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE TESSMAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER LOPEZ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Swimming pool exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Common area repairs/maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Landscape |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15696 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48793 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684692 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECURITY 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/ExpenseAmt | 0 | 149461 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OCCUPANCY - 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2920 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 605689 |
| IRS990/PYOtherRevenueAmt | 0 | 290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67981 |
| IRS990/PYTotalExpensesAmt | 0 | 605689 |
| IRS990/PYTotalRevenueAmt | 0 | 673670 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60375 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 489935 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 550310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 493468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 614202 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CASUALITY GAIN/LOSS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15696 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION MANAGEMENT AND ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return provided to a designated officer for review before return is filed and return is subsequently made available to the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT: Column (A) - Total = $13009; Column (B) - Program Services = $13009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Clubhouse cleaning: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Collection fee: Column (A) - Total = $22520; Column (B) - Program Services = $22520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Community events: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Demand letters: Column (A) - Total = $7070; Column (B) - Program Services = $7070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts & awards: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pest control: Column (A) - Total = $5376; Column (B) - Program Services = $5376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Storefront exp.: Column (A) - Total = $14198; Column (B) - Program Services = $14198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes property: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 756941 |
| IRS990/TotalAssetsEOYAmt | 0 | 862502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 756941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 862502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 550310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543149 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 684692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 685726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 756941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 862502 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 945 ELDRIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77478 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.mascapi.com/masc_api_013.htm |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM KNEBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIMARRON COMMUNITY IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC co AUSTIN PROPERTIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIMA |
| ReturnHeader/Filer/EIN | 0 | 741864510 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137761771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 945 ELDRIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830442860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barry M Wuntch LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6060 Richmond Ste 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139745515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry M Wuntch |
| ReturnHeader/ReturnTs | 0 | 2022-10-11T14:49:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KNEBEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $862,502
- Liabilities
- $312,192
- Net assets
- $550,310
- Revenue
- $685,726
- Expenses
- $625,351
- Net income
- $60,375