Civic Intelligence

Cinco Landscape Maintenance Association Inc

990 • Fiscal year 2016 • EIN 76-0459446

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.CINCORANCHLIFE.ORG
3022 Windemere Park LaneKaty, TX 77494-4569

(281) 599-0408

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$784,588

Down $2,499,770 (-76%) from 2015

Net Assets

Up

$500,868

Up $46,977 (+10%) from 2015

Liabilities

Down

$283,720

Down $2,546,747 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$2,493,226

Up $232,935 (+10%) from 2015

Expenses

Up

$2,453,655

Up $67,506 (+2.8%) from 2015

Net Income

Up

$39,571

Up $165,429 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,455,812Liabilities 2010: $315,817Net Assets 2010: $1,139,9952010Assets 2011: $3,323,227Liabilities 2011: $2,097,454Net Assets 2011: $1,225,7732011Assets 2012: $3,326,240Liabilities 2012: $2,338,643Net Assets 2012: $987,5972012Assets 2013: $969,246Liabilities 2013: $285,450Net Assets 2013: $683,7962013Assets 2014: $3,181,797Liabilities 2014: $2,602,048Net Assets 2014: $579,7492014Assets 2015: $3,284,358Liabilities 2015: $2,830,467Net Assets 2015: $453,8912015Assets 2016: $784,588Liabilities 2016: $283,720Net Assets 2016: $500,8682016Assets 2017: $724,279Liabilities 2017: $21,289Net Assets 2017: $702,9902017Assets 2018: $1,613,092Liabilities 2018: $478,415Net Assets 2018: $1,134,6772018Assets 2019: $1,304,094Liabilities 2019: $216,146Net Assets 2019: $1,087,9482019Assets 2020: $1,386,194Liabilities 2020: $345,183Net Assets 2020: $1,041,0112020Assets 2021: $1,511,951Liabilities 2021: $394,682Net Assets 2021: $1,117,2692021Assets 2022: $1,562,363Liabilities 2022: $408,444Net Assets 2022: $1,153,9192022Assets 2023: $1,918,844Liabilities 2023: $381,943Net Assets 2023: $1,536,9012023Assets 2024: $2,316,470Liabilities 2024: $333,317Net Assets 2024: $1,983,1532024

Highlighted filing

2016

Assets$784,588
Liabilities$283,720
Net Assets$500,868
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,150,8572010Expenses 2011: $2,077,6852011Revenue 2012: $2,082,416Expenses 2012: $2,320,592Net Income 2012: -$238,1762012Revenue 2013: $2,156,241Expenses 2013: $2,436,817Net Income 2013: -$280,5762013Revenue 2014: $2,175,378Expenses 2014: $2,241,990Net Income 2014: -$66,6122014Revenue 2015: $2,260,291Expenses 2015: $2,386,149Net Income 2015: -$125,8582015Revenue 2016: $2,493,226Expenses 2016: $2,453,655Net Income 2016: $39,5712016Revenue 2017: $2,468,469Expenses 2017: $2,266,347Net Income 2017: $202,1222017Revenue 2018: $2,701,531Expenses 2018: $2,248,629Net Income 2018: $452,9022018Revenue 2019: $2,705,753Expenses 2019: $2,752,482Net Income 2019: -$46,7292019Revenue 2020: $2,998,909Expenses 2020: $3,045,846Net Income 2020: -$46,9372020Revenue 2021: $2,803,355Expenses 2021: $2,727,097Net Income 2021: $76,2582021Revenue 2022: $2,897,015Expenses 2022: $2,860,365Net Income 2022: $36,6502022Revenue 2023: $3,178,921Expenses 2023: $2,795,939Net Income 2023: $382,9822023Revenue 2024: $3,140,693Expenses 2024: $2,694,441Net Income 2024: $446,2522024

Highlighted filing

2016

Revenue$2,493,226
Expenses$2,453,655
Net Income$39,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,493,226
Mission and Program Overview

Mission

The association is a texas non-profit corporation organized exclusively for the promotion of social welfare within the meaning of section 501(c)(4) of the internal revenue code and to provide quasi-governmental city - like municipal services for the benefit and betterment of the community.

To provide quasi-governmental city-like municipal services such as common area maintenance and street lights, for the health, safety and welfare of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$492,118$478,414▼ $13,704
Rtn Earn Endowment Incm Other Fnds$479,279$391,033▼ $88,246
Cash and Non-Interest-Bearing Accounts$470,521$198,701▼ $271,820
Cap Stk Tr Prin Current Funds$-25,388$109,835▲ $135,223
Accounts Receivable$2,289,254$20,092▼ $2,269,162
Prepaid Expenses and Deferred Charges$6,314--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,284,358$784,588▼ $2,499,770
Other Assets Total$26,151$87,381▲ $61,230
Liabilities
Deferred Revenue$2,440,064--
Accounts Payable and Accrued Expenses$192,101$196,339▲ $4,238
Other Liabilities$198,302$87,381▼ $110,921
Total Liabilities$2,830,467$283,720▼ $2,546,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,891$500,868▲ $46,977
Total Liabilities and Net Assets / Fund Balance$3,284,358$784,588▼ $2,499,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$87,381--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Harvey MillerPresident
Roxanne ZieschangVice President
Stephen a TaleckiDirector
Rebel J LeboeufSecretary
Jack TindallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Native Land DesignLandscape Maintenance103 BUSHY CREEK ROAD 108, Cedar Park, TX 78613$1,422,925
Cody's Tree ServiceTree MaintenancePO BOX 74, Katy, TX 77492$195,956
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,441,260
Investment Income
$11,966
Other Revenue
$40,000
Change in Net Assets
$39,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,453,655
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$122,525--$122,525
Fees for Services Management-$94,392-$94,392
All Other Expenses$14,201$6,340-$20,541
Insurance$14,085--$14,085
Fees for Services Accounting-$8,531-$8,531
Fees for Services Legal-$3,780-$3,780
Total Functional Expenses$2,340,612$113,043$0$2,453,655
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Operating Fund$87,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by planned community management, inc.”

Form 990, Part VI, Section A, Line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are voted into office by the membership.”

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

“Reviewed at monthly board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Cinco Landscape Maintenance
EIN
76-0459446
Phone
2815990408
Address
3022 WINDEMERE PARK LANE, KATY, TX 77494-4569

Signing Officer

Name
Harvey Miller
Title
President
Phone
2815990408
Signed
2017-06-13

Organization Details

Principal Officer
Harvey Miller
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors review and approve the annual cpa review report at a monthly board meeting.”

Raw XML Appendix345 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196339
IRS990/AccountsReceivableGrp/BOYAmt02289254
IRS990/AccountsReceivableGrp/EOYAmt020092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUASI-GOVERNMENTAL CITY-LIKE MUNICIPAL SERVICES SUCH AS COMMON AREA MAINTENANCE AND STREET LIGHTS, FOR THE HEALTH, SAFETY AND WELFARE OF THE ENTIRE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014201
IRS990/AllOtherExpensesGrp/TotalAmt020541
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRINCIPAL MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum07133297100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 CORPORATE CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-25388
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0109835
IRS990/CashNonInterestBearingGrp/BOYAmt0470521
IRS990/CashNonInterestBearingGrp/EOYAmt0198701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01422925
IRS990/ContractorCompensationGrp/CompensationAmt1195956
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0103 BUSHY CREEK ROAD 108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 74
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CEDAR PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KATY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177492
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NATIVE LAND DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CODY'S TREE SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1TREE MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011966
IRS990/CYOtherExpensesAmt02453655
IRS990/CYOtherRevenueAmt040000
IRS990/CYProgramServiceRevenueAmt02441260
IRS990/CYRevenuesLessExpensesAmt039571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02453655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02493226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02440064
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MAINTAIN COMMON AREAS, ESPLANADES, ENTRANCES, MONUMENTS, PUBLIC RIGHT OF WAYS AND ROADSIDES; PROVIDE STREET LIGHTS ON ROADS WITHIN THE COMMUNITY --- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02340612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08531
IRS990/FeesForServicesAccountingGrp/TotalAmt08531
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03780
IRS990/FeesForServicesLegalGrp/TotalAmt03780
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt094392
IRS990/FeesForServicesManagementGrp/TotalAmt094392
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN A TALECKI
IRS990/Form990PartVIISectionAGrp/PersonNm1HARVEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3REBEL J LEBOEUF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE ZIESCHANG
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02493226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014085
IRS990/InsuranceGrp/TotalAmt014085
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS A TEXAS NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND TO PROVIDE QUASI-GOVERNMENTAL CITY - LIKE MUNICIPAL SERVICES FOR THE BENEFIT AND BETTERMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0453891
IRS990/NetAssetsOrFundBalancesEOYAmt0500868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026151
IRS990/OtherAssetsTotalGrp/EOYAmt087381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STREET LIGHTS
IRS990/OtherExpensesGrp/Desc3RESERVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01625441
IRS990/OtherExpensesGrp/ProgramServicesAmt1286015
IRS990/OtherExpensesGrp/ProgramServicesAmt2278345
IRS990/OtherExpensesGrp/ProgramServicesAmt3122525
IRS990/OtherExpensesGrp/TotalAmt01625441
IRS990/OtherExpensesGrp/TotalAmt1286015
IRS990/OtherExpensesGrp/TotalAmt2278345
IRS990/OtherExpensesGrp/TotalAmt3122525
IRS990/OtherLiabilitiesGrp/BOYAmt0198302
IRS990/OtherLiabilitiesGrp/EOYAmt087381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RESERVE CONTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueTotalAmt040000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06314
IRS990/PrincipalOfficerNm0HARVEY MILLER
IRS990/PriorPeriodAdjustmentsAmt07406
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02441260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02441260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08867
IRS990/PYOtherExpensesAmt02386149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02251424
IRS990/PYRevenuesLessExpensesAmt0-125858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02386149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02260291
IRS990/ReconcilationRevenueExpnssAmt039571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0391033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RESERVE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPERATING FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087381
IRS990ScheduleD/TotalLiabilityAmt087381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY PLANNED COMMUNITY MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEW AND APPROVE THE ANNUAL CPA REVIEW REPORT AT A MONTHLY BOARD MEETING.
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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03284358
IRS990/TotalAssetsEOYAmt0784588
IRS990/TotalAssetsGrp/BOYAmt03284358
IRS990/TotalAssetsGrp/EOYAmt0784588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02340612
IRS990/TotalFunctionalExpensesGrp/TotalAmt02453655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02830467
IRS990/TotalLiabilitiesEOYAmt0283720
IRS990/TotalLiabilitiesGrp/BOYAmt02830467
IRS990/TotalLiabilitiesGrp/EOYAmt0283720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02340612
IRS990/TotalProgramServiceRevenueAmt02441260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02493226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02493226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03284358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03022 WINDEMERE PARK LANE
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774944569
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CINCORANCHLIFE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815990408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCO LANDSCAPE MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0760459446
ReturnHeader/Filer/PhoneNum02815990408
ReturnHeader/Filer/USAddress/AddressLine1Txt03022 WINDEMERE PARK LANE
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774944569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095B1DF1969D88FF940D6D67300B40A930E5470EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3676A6F9312D43EE0A5C12A9755A38639B74DCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02017-06-20T13:14:31-05:00
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
$784,588
Liabilities
$283,720
Net assets
$500,868
Revenue
$2,493,226
Expenses
$2,453,655
Net income
$39,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.33$1.98$3.14$2.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.38$1.54$3.18$2.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$2.90$2.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$2.80$2.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.04$3.00$3.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.09$2.71$2.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$2.70$2.25$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.47$2.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$2.49$2.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.83$0.45$2.26$2.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.18$2.60$0.58$2.18$2.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$2.16$2.44$0.28
2012Summary only. Only limited summary data is available for this year.$3.33$2.34$0.99$2.08$2.32$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.10$1.23$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.32$1.14$2.15