Civic Intelligence

Cimarron Maverick Club

990 • Fiscal year 2019 • EIN 85-6011824

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileN/A
PO Box 81Cimarron, NM 87714

(575) 483-5054

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$519,866

Up $22,102 (+4.4%) from 2018

Net Assets

Up

$519,866

Up $22,102 (+4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$41,815

Up $9,407 (+29%) from 2018

Expenses

Down

$19,713

Down $3,966 (-17%) from 2018

Net Income

Up

$22,102

Up $13,373 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $245,632Net Assets 2010: $245,6322010Assets 2012: $324,637Net Assets 2012: $324,6372012Assets 2013: $354,357Liabilities 2013: $0Net Assets 2013: $354,3572013Assets 2014: $357,515Liabilities 2014: $02014Assets 2015: $486,454Liabilities 2015: $0Net Assets 2015: $486,4542015Assets 2016: $493,055Liabilities 2016: $0Net Assets 2016: $493,0552016Assets 2017: $489,033Liabilities 2017: $0Net Assets 2017: $489,0332017Assets 2018: $497,764Liabilities 2018: $0Net Assets 2018: $497,7642018Assets 2019: $519,866Liabilities 2019: $0Net Assets 2019: $519,8662019Assets 2020: $531,882Liabilities 2020: $0Net Assets 2020: $531,8822020Assets 2021: $524,188Liabilities 2021: $0Net Assets 2021: $524,1882021Assets 2022: $536,617Liabilities 2022: $0Net Assets 2022: $536,6172022Assets 2023: $578,054Liabilities 2023: $0Net Assets 2023: $578,0542023Assets 2024: $590,267Liabilities 2024: $0Net Assets 2024: $590,2672024

Highlighted filing

2019

Assets$519,866
Liabilities$0
Net Assets$519,866
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $46,499Expenses 2010: $13,565Net Income 2010: $32,9342010Revenue 2012: $22,363Expenses 2012: $24,880Net Income 2012: -$2,5172012Revenue 2013: $45,194Expenses 2013: $15,810Net Income 2013: $29,3842013Revenue 2014: $39,819Expenses 2014: $58,371Net Income 2014: -$18,5522014Revenue 2015: $145,635Expenses 2015: $19,160Net Income 2015: $126,4752015Revenue 2016: $26,680Expenses 2016: $22,222Net Income 2016: $4,4582016Revenue 2017: $16,612Expenses 2017: $20,634Net Income 2017: -$4,0222017Revenue 2018: $32,408Expenses 2018: $23,679Net Income 2018: $8,7292018Revenue 2019: $41,815Expenses 2019: $19,713Net Income 2019: $22,1022019Revenue 2020: $25,664Expenses 2020: $13,648Net Income 2020: $12,0162020Revenue 2021: $88,551Expenses 2021: $91,746Net Income 2021: -$3,1952021Revenue 2022: $110,863Expenses 2022: $98,188Net Income 2022: $12,6752022Revenue 2023: $159,337Expenses 2023: $132,323Net Income 2023: $27,0142023Revenue 2024: $99,591Expenses 2024: $86,945Net Income 2024: $12,6462024

Highlighted filing

2019

Revenue$41,815
Expenses$19,713
Net Income$22,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$81,581
Mission and Program Overview

Mission

Community recreation, scholarships, outreach

Community outreach via recreational events and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,682$282,682→ $0
Cash and Non-Interest-Bearing Accounts$26,007$48,109▲ $22,102
Total Assets$497,764$519,866▲ $22,102
Other Assets Total$189,075$189,075→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,764$519,866▲ $22,102
Total Net Assets Fund Balance$497,764$519,866▲ $22,102
Total Liabilities and Net Assets / Fund Balance$497,764$519,866▲ $22,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$282,682-$282,682
Other Assets Org$3,928--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jay JacksonPresident
Lee BassSecretary
Paul MayTreasurer
Kyle JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,224
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$19,589
All Other Contributions
$19,720
Change in Net Assets
$22,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,713
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$14,940--$14,940
Occupancy-$1,518-$1,518
Insurance-$1,404-$1,404
Office Expenses$71$817-$888
Advertising$563--$563
Fees for Services Accounting-$400-$400
Total Functional Expenses$15,574$4,139$0$19,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,355
Fundraising Direct Expenses$39,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Rodeo$36,146$36,146$9,937$26,209
July 4th Rodeo$23,209$23,209$3,434$19,775
Total Events$59,355$59,355$39,766$19,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cimarron Maverick Club
EIN
85-6011824
Phone
5754835054
Address
PO BOX 81, CIMARRON, NM 87714

Signing Officer

Name
Paul May
Title
Treasurer
Phone
5754835054
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul May
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Monte R Barnes Ftc Inc
Address
1045 CENTRAL PKWY N STE 102, SAN ANTONIO, TX 78232-5024
Preparer
Monte R Barnes
Phone
2104026100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VETERAN AFFAIRS.”

Raw XML Appendix335 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015574
IRS990/TotalFunctionalExpensesGrp/TotalAmt019713
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IRS990/TotalProgramServiceExpensesAmt015574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041815
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ReturnHeader/FilingSecurityInformation/IPTm013:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743006495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTE R BARNES FTC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 CENTRAL PKWY N STE 102
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ReturnHeader/PreparerPersonGrp/PhoneNum02104026100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE R BARNES
ReturnHeader/ReturnTs02020-04-14T13:53:34-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,866
Liabilities
$0
Net assets
$519,866
Revenue
$41,815
Expenses
$19,713
Net income
$22,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.00$0.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.59$1.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.89$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.26$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.42$0.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.32$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.27$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.46$0.19$1.26
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$0.40$0.58$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.45$0.16$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$0.22$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.46$0.14$0.33