Civic Intelligence

Cimarron Community Improvement Association Inc Co Austin Properties

990 • Fiscal year 2023 • EIN 74-1864510

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization Profilewww.cimarroncia.com
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

82nd percentile

0.31x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$836,524

Up $608 (+0.1%) from 2022

Net Assets

Up

$573,226

Up $21,133 (+3.8%) from 2022

Liabilities

Down

$263,298

Down $20,525 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$763,336

Up $80,478 (+12%) from 2022

Expenses

Up

$742,203

Up $76,665 (+12%) from 2022

Net Income

Up

$21,133

Up $3,813 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$836,524
Liabilities$263,298
Net Assets$573,226
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$763,336
Expenses$742,203
Net Income$21,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$763,336
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$552,093$573,226▲ $21,133
Savings and Temporary Cash Investments$546,318$546,220▼ $98
Accounts Receivable$109,798$113,561▲ $3,763
Cash and Non-Interest-Bearing Accounts$76,431$70,007▼ $6,424
Prepaid Expenses and Deferred Charges$50,062$45,022▼ $5,040
Land, Buildings, and Equipment, Net$90$0▼ $90
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$835,916$836,524▲ $608
Other Assets Total$53,217$61,714▲ $8,497
Liabilities
Deferred Revenue$257,975$256,177▼ $1,798
Accounts Payable and Accrued Expenses$25,848$7,120▼ $18,728
Other Liabilities-$1-
Total Liabilities$283,823$263,298▼ $20,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,093$573,226▲ $21,133
Total Liabilities and Net Assets / Fund Balance$835,916$836,524▲ $608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,097$45,097
Equipment-$436$436
Other Assets Org$61,714--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jim KnebelPresident
Karrilyn Bolden-ringnaldVice President
Peter LopezDirector
Chuck BremholmSecretary
Harry MartelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County TreasurerSecurity1001 PRESTON SUITE 652, Houston, TX 77002$471,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,136
Investment Income
$10,200
Other Revenue
$0
Change in Net Assets
$21,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,203
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
Fees for Services Legal$105,053--$105,053
All Other Expenses$74,072--$74,072
Occupancy$72,707--$72,707
Other Expenses$55,090--$55,090
Fees for Services Management-$48,609-$48,609
Office Expenses-$43,822-$43,822
Insurance$32,732--$32,732
Fees for Services Accounting$6,400--$6,400
Depreciation Depletion$89--$89
Total Functional Expenses$649,772$92,431$0$742,203
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section A, Line 3

“Association management and accounting.”

Form 990, Part VI, Section A, Line 6

“HOMEOWNER MEMBERS.”

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

“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, Section C, Line 19

“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
2024-07-16
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
Raw XML Appendix362 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0573226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCTS REC. - PATROL
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061714
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated officer for review before return is filed and return is subsequently made available to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST AND CERTAIN DOCUMENTS BY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835916
IRS990/TotalAssetsEOYAmt0836524
IRS990/TotalAssetsGrp/BOYAmt0835916
IRS990/TotalAssetsGrp/EOYAmt0836524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283823
IRS990/TotalLiabilitiesEOYAmt0263298
IRS990/TotalLiabilitiesGrp/BOYAmt0283823
IRS990/TotalLiabilitiesGrp/EOYAmt0263298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573226
IRS990/TotalProgramServiceExpensesAmt0649772
IRS990/TotalProgramServiceRevenueAmt0753136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836524
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.cimarroncia.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KNEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-16T11:05:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNEBEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,524
Liabilities
$263,298
Net assets
$573,226
Revenue
$763,336
Expenses
$742,203
Net income
$21,133
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