Civic Intelligence

Cimarron Outdoors Inc.

990EZ • Fiscal year 2018 • EIN 82-3290503

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilecimarronoutdoors.org
235-G Dooley RdLexington, SC 29073

(803) 957-4946

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,995

Up $25,846 (+151%) from 2017

Net Assets

Up

$42,995

Up $25,846 (+151%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$59,203

Up $28,188 (+91%) from 2017

Expenses

Up

$33,357

Up $19,491 (+141%) from 2017

Net Income

Up

$25,846

Up $8,697 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2017: $17,149Liabilities 2017: $0Net Assets 2017: $17,1492017Assets 2018: $42,995Liabilities 2018: $0Net Assets 2018: $42,9952018Assets 2019: $56,659Liabilities 2019: $02019Assets 2020: $59,018Liabilities 2020: $0Net Assets 2020: $59,0182020Assets 2021: $53,991Liabilities 2021: $0Net Assets 2021: $53,9912021Assets 2022: $66,366Liabilities 2022: $0Net Assets 2022: $66,3662022Assets 2023: $54,087Liabilities 2023: $0Net Assets 2023: $54,0872023Assets 2024: $55,144Net Assets 2024: $55,1442024

Highlighted filing

2018

Assets$42,995
Liabilities$0
Net Assets$42,995
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $31,015Expenses 2017: $13,866Net Income 2017: $17,1492017Revenue 2018: $59,203Expenses 2018: $33,357Net Income 2018: $25,8462018Revenue 2019: $77,228Expenses 2019: $63,546Net Income 2019: $13,6822019Revenue 2020: $123,595Expenses 2020: $121,236Net Income 2020: $2,3592020Revenue 2021: $120,938Expenses 2021: $125,965Net Income 2021: -$5,0272021Revenue 2022: $84,386Expenses 2022: $72,011Net Income 2022: $12,3752022Revenue 2023: $42,918Expenses 2023: $55,197Net Income 2023: -$12,2792023Revenue 2024: $34,210Expenses 2024: $33,153Net Income 2024: $1,0572024

Highlighted filing

2018

Revenue$59,203
Expenses$33,357
Net Income$25,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$59,203
Mission and Program Overview

Mission

Service to mobility impaired individuals

Program Services

DescriptionGrantsExpenses
Outdoor experiences were provided to 55 mobility impaired individuals this year-$33,358
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank TroglauerPresidentPT$0--
Shannon BolingVice President-$0--
Stan BennettTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cimarron Hunt Inc
EIN
82-3290503
Address
235-G Dooley Rd, Lexington, SC 29073

Signing Officer

Name
Stan C Bennett
Title
Treasurer
Phone
5405866511
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Arthurs Business Service LLC
Address
107 South Bridge St, Bedford, VA 24523
Preparer
Stan C Bennett CPA
Phone
5405866511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,247Advertising 1,563Fuel 1,542Insurance 601Permits and Fees 50Supplies 7,620Taxes - Property 3,042”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stan Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum08039574946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235-G Dooley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042995
IRS990EZ/GrossReceiptsAmt059203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012290
IRS990EZ/LandAndBuildingsGrp/EOYAmt035501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042995
IRS990EZ/OccupancyRentUtltsAndMaintAmt014692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Troglauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Boling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stan Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service to mobility impaired individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outdoor experiences were provided to 55 mobility impaired individuals this year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033357
IRS990EZ/TotalProgramServiceExpensesAmt033358
IRS990EZ/TotalRevenueAmt059203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cimarronoutdoors.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031015
IRS990ScheduleA/Total509Grp/TotalAmt090218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,247Advertising 1,563Fuel 1,542Insurance 601Permits and Fees 50Supplies 7,620Taxes - Property 3,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stan C Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05405866511
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cimarron Hunt Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIMA
ReturnHeader/Filer/EIN0823290503
ReturnHeader/Filer/USAddress/AddressLine1Txt0235-G Dooley Rd
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED4D7BB919EFAC9CF85CE3DD3EAD6068670D19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED4D7BB919EFAC9CF85CE3DD3EAD6068670D19D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05488222019134qw2lybv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.34.165.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:44:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273314300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthurs Business Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 South Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024523
ReturnHeader/PreparerPersonGrp/PhoneNum05405866511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan C Bennett CPA
ReturnHeader/ReturnTs02019-05-14T14:02:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,995
Liabilities
$0
Net assets
$42,995
Revenue
$59,203
Expenses
$33,357
Net income
$25,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.34$0.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.43$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.21$1.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.24$1.21$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.77$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.14$0.17