Civic Intelligence

Guadalupe County Housing Development Inc.

990 • Fiscal year 2023 • EIN 74-2698690

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization ProfileN/A
1996 Schertz Parkwaysuite 101Schertz, TX 78154

(210) 566-6700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$911,091

Down $78,224 (-7.9%) from 2022

Net Assets

Down

-$620,524

Down $83,418 (-16%) from 2022

Liabilities

Up

$1,531,615

Up $5,194 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$208,458

Up $589 (+0.3%) from 2022

Expenses

Up

$291,876

Up $36,193 (+14%) from 2022

Net Income

Down

-$83,418

Down $35,604 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,219,910Liabilities 2010: $1,513,739Net Assets 2010: -$293,8292010Assets 2011: $1,206,806Liabilities 2011: $1,513,403Net Assets 2011: -$306,5972011Assets 2012: $1,189,156Liabilities 2012: $1,524,624Net Assets 2012: -$335,4682012Assets 2013: $1,159,137Liabilities 2013: $1,517,656Net Assets 2013: -$358,5192013Assets 2014: $1,121,917Liabilities 2014: $1,514,663Net Assets 2014: -$392,7462014Assets 2015: $1,094,968Liabilities 2015: $1,522,694Net Assets 2015: -$427,7262015Assets 2016: $1,052,813Liabilities 2016: $1,527,147Net Assets 2016: -$474,3342016Assets 2017: $1,017,552Liabilities 2017: $1,523,162Net Assets 2017: -$505,6102017Assets 2018: $989,162Liabilities 2018: $1,526,774Net Assets 2018: -$537,6122018Assets 2019: $960,254Liabilities 2019: $1,523,583Net Assets 2019: -$563,3292019Assets 2020: $924,670Liabilities 2020: $1,529,129Net Assets 2020: -$604,4592020Assets 2021: $890,375Liabilities 2021: $1,523,814Net Assets 2021: -$633,4392021Assets 2022: $989,315Liabilities 2022: $1,526,421Net Assets 2022: -$537,1062022Assets 2023: $911,091Liabilities 2023: $1,531,615Net Assets 2023: -$620,5242023Assets 2024: $923,387Liabilities 2024: $1,537,373Net Assets 2024: -$613,9862024

Highlighted filing

2023

Assets$911,091
Liabilities$1,531,615
Net Assets-$620,524
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $200,5452010Expenses 2011: $206,3672011Expenses 2012: $213,1212012Revenue 2013: $191,519Expenses 2013: $214,570Net Income 2013: -$23,0512013Revenue 2014: $192,890Expenses 2014: $227,117Net Income 2014: -$34,2272014Revenue 2015: $192,406Expenses 2015: $227,386Net Income 2015: -$34,9802015Revenue 2016: $190,915Expenses 2016: $237,523Net Income 2016: -$46,6082016Revenue 2017: $210,759Expenses 2017: $242,035Net Income 2017: -$31,2762017Revenue 2018: $206,528Expenses 2018: $238,530Net Income 2018: -$32,0022018Revenue 2019: $206,911Expenses 2019: $232,628Net Income 2019: -$25,7172019Revenue 2020: $201,086Expenses 2020: $242,216Net Income 2020: -$41,1302020Revenue 2021: $215,791Expenses 2021: $244,771Net Income 2021: -$28,9802021Revenue 2022: $207,869Expenses 2022: $255,683Net Income 2022: -$47,8142022Revenue 2023: $208,458Expenses 2023: $291,876Net Income 2023: -$83,4182023Revenue 2024: $262,154Expenses 2024: $255,616Net Income 2024: $6,5382024

Highlighted filing

2023

Revenue$208,458
Expenses$291,876
Net Income-$83,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v5.0
Gross Receipts
$208,458
Mission and Program Overview

Mission

The corporation will operate as a single asset corporation committed to develop, own, and operate a supportive housing project for low income persons with disabilities. The corporation is formed for charitalbe purposes, and it will be nonprofit and nonpartisan. The corporation will not engage in any activites or execise any powers that are not in furtherance of the charitable purposes as described in the articles of incorporation.

The corporation is a nonprofit corporation organized under the laws of the state of texas, for the purpose of developing and operating an apartment complex of 22 units in seguin, texas. The corporation will operate under the provisions of section 811 of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and oeprating methods. The project's major program is its section 811 capital advance and project rental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,789$850,716▼ $53,073
Cash and Non-Interest-Bearing Accounts$597$21,063▲ $20,466
Accounts Receivable$546$5,873▲ $5,327
Prepaid Expenses and Deferred Charges$1,513$3,664▲ $2,151
Total Assets$989,315$911,091▼ $78,224
Other Assets Total$82,870$29,775▼ $53,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,000$1,502,000→ $0
Accounts Payable and Accrued Expenses$21,172$25,515▲ $4,343
Other Liabilities$3,234$4,100▲ $866
Deferred Revenue$15--
Total Liabilities$1,526,421$1,531,615▲ $5,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-537,106$-620,524▼ $83,418
Total Net Assets Fund Balance$-537,106$-620,524▼ $83,418
Total Liabilities and Net Assets / Fund Balance$989,315$911,091▼ $78,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,442$884,423$1,550,865
Other Land Buildings$128,070$46,051$174,121
Land$52,937-$52,937
Equipment$3,267$3,733$7,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Cimarron GilsonPresident
Nona Kay ScalesDirector
Krista SchultzeSecretary
William BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,123
Investment Income
$335
Other Revenue
$0
Change in Net Assets
$-83,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,458
Total Revenue per Audited Statements
$208,458
Total Revenue per Form 990
$208,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,180
Salaries, Compensation, and Employee Benefits$74,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,094--$86,094
Other Salaries and Wages$57,733--$57,733
Depreciation Depletion$53,074--$53,074
Fees for Services Management-$15,267-$15,267
Other Employee Benefits$12,252--$12,252
Office Expenses$10,153--$10,153
Fees for Services Accounting-$7,915-$7,915
Payroll Taxes$4,711--$4,711
Conferences and Meetings-$4,442-$4,442
Fees for Services Legal-$677-$677
Insurance$654--$654
Other Expenses$599--$599
Total Functional Expenses$263,575$28,301$0$291,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,876
Total Expenses per Audited Statements$291,876
Total Expenses per Form 990$291,876
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 3

“In janaury 2023, mdp management company signed a management agreement to provide management services for the apartments. The fee for these services is 5.8% of collected rental income not to exceed 45.00 per unit per month for the 22 units, whether the units are occupied.additional add-on fees of 11 per unit per month. All employees of the project are actually employees of the management company.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors has members who may nominate or vote on new board members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 has been provided to the organization's governing body, and they review it prior to sending to the irs.”

Form 990, Page 6, Part VI, Line 19

“The corporation will furnish a copy of the organizational, financial, or form 990 documents upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe County Housing
EIN
74-2698690
Phone
2105666700
Address
1996 SCHERTZ PARKWAYSUITE 101, SCHERTZ, TX 78154
Doing Business As
Sunrise Villa Apartments

Signing Officer

Name
Cimarron Gilson
Title
President
Phone
2105310577
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cimarron Gilson
Formed
1994
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jeffrey M Maddox
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation will operate as a single asset corporation committed to develop, own, and operate a supportive housing project for low income persons with disabilities. The corporation is formed for charitable purposes, and it will be nonprofit and nonpartisan. The corporation will not engage in any activities or excercise any powers that are not in furtherance of the charitable purposes as described in the articles of incorporation.”

Raw XML Appendix359 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01184008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206888
IRS990ScheduleA/Total509Grp/TotalAmt01184008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550865
IRS990ScheduleD/EquipmentGrp/BookValueAmt03267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/ExpensesSubtotalAmt0291876
IRS990ScheduleD/LandGrp/BookValueAmt052937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0208458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850716
IRS990ScheduleD/TotalExpensesPerForm990Amt0291876
IRS990ScheduleD/TotalLiabilityAmt04100
IRS990ScheduleD/TotalRevenuePerForm990Amt0208458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WILL OPERATE AS A SINGLE ASSET CORPORATION COMMITTED TO DEVELOP, OWN, AND OPERATE A SUPPORTIVE HOUSING PROJECT FOR LOW INCOME PERSONS WITH DISABILITIES. THE CORPORATION IS FORMED FOR CHARITABLE PURPOSES, AND IT WILL BE NONPROFIT AND NONPARTISAN. THE CORPORATION WILL NOT ENGAGE IN ANY ACTIVITIES OR EXCERCISE ANY POWERS THAT ARE NOT IN FURTHERANCE OF THE CHARITABLE PURPOSES AS DESCRIBED IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN JANAURY 2023, MDP MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES FOR THE APARTMENTS. THE FEE FOR THESE SERVICES IS 5.8% OF COLLECTED RENTAL INCOME NOT TO EXCEED 45.00 PER UNIT PER MONTH FOR THE 22 UNITS, WHETHER THE UNITS ARE OCCUPIED.ADDITIONAL ADD-ON FEES OF 11 PER UNIT PER MONTH. ALL EMPLOYEES OF THE PROJECT ARE ACTUALLY EMPLOYEES OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS MEMBERS WHO MAY NOMINATE OR VOTE ON NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, AND THEY REVIEW IT PRIOR TO SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION WILL FURNISH A COPY OF THE ORGANIZATIONAL, FINANCIAL, OR FORM 990 DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989315
IRS990/TotalAssetsEOYAmt0911091
IRS990/TotalAssetsGrp/BOYAmt0989315
IRS990/TotalAssetsGrp/EOYAmt0911091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526421
IRS990/TotalLiabilitiesEOYAmt01531615
IRS990/TotalLiabilitiesGrp/BOYAmt01526421
IRS990/TotalLiabilitiesGrp/EOYAmt01531615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-537106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-620524
IRS990/TotalProgramServiceExpensesAmt0263575
IRS990/TotalProgramServiceRevenueAmt0208123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01996 SCHERTZ PARKWAY 101
IRS990/USAddress/CityNm0SCHERTZ
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078154
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CIMARRON GILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105310577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE COUNTY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0742698690
ReturnHeader/Filer/PhoneNum02105666700
ReturnHeader/Filer/USAddress/AddressLine1Txt01996 SCHERTZ PARKWAYSUITE 101
ReturnHeader/Filer/USAddress/CityNm0SCHERTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M MADDOX
ReturnHeader/ReturnTs02024-04-29T13:05:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CIMARRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILSON
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
$911,091
Liabilities
$1,531,615
Net assets
-$620,524
Revenue
$208,458
Expenses
$291,876
Net income
-$83,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.54$0.61$0.26$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.53$0.62$0.21$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.53$0.54$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.52$0.63$0.22$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.53$0.60$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.52$0.56$0.21$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.53$0.54$0.21$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.52$0.51$0.21$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.53$0.47$0.19$0.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.52$0.43$0.19$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.51$0.39$0.19$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.52$0.36$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.52$0.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.51$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.51$0.29$0.20