2024-11-14T05:17:14-08:00 2023-12-31 810731976 TIMOTHY DEVOLT AND COMPANY PC PO BOX 803367 DALLAS TX 75380 990 2023-01-01 205892700 Cinco Ranch Residential Association II Inc CINC 8664732573 PO Box 803555 Dallas TX 75380 Samuel Medina President 8664732573 2024-11-04 true true James L Crabtree EA P02044801 9729804315 2024-11-14 2023 2024-10-15 13:58:12Z Samuel Medina PO Box 803555 Dallas TX 75380 8564953 false X N/A X 2006 TX Maintenance of the commons areas for the benefits and welfare of the community 7 7 0 0 0 0 7801439 7930192 0 60880 518289 1096710 116472 8959029 8564953 0 0 0 0 0 8492438 8631019 8492438 8631019 466591 -66066 13914461 13543148 8180035 7824954 5734426 5718194 Maintenance of the commons areas for the benefits and welfare of the community false false 8631019 0 8564953 Maintenance of the commons areas for the benefits and welfare of the community 8631019 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 7 7 false false false false false false false true true false false true false false true false false false RealManage 8664732573 PO Box 803555 Dallas TX 75380 X John D Cole Vice President 5.00 X X 0 0 0 Lindsey Giesy Secretary 5.00 X X 0 0 0 Samuel Medina President 5.00 X 0 0 0 Scott J LeBlanc Treasurer 5.00 X X 0 0 0 Bob Christy Jr Assistant Secretary/Treasurer 5.00 X X 0 0 0 Julio Lopez Director 5.00 X 0 0 0 Todd Beebe Director 5.00 X 0 0 0 0 0 0 false false false 7930192 7930192 518289 0 0 27150 27150 27150 27150 Miscellaneous owner fees 813000 40420 40420 0 0 Late/collection charges 813000 25895 25895 0 0 Other income 813000 16882 16882 0 0 6125 6125 0 0 89322 8564953 634761 0 0 719900 719900 0 0 39192 39192 0 0 331636 331636 0 0 2254 2254 0 0 388521 388521 0 0 Courtesy patrol 285859 285859 0 0 Social events 103700 103700 0 0 Management fees contract 54000 54000 0 0 Bad debt expense 33664 33664 0 0 6672293 6672293 0 0 8631019 8631019 0 0 5479670 5846724 7936264 7213000 237190 135840 223360 190218 21695 3024 9635 18671 28342 138695 13914461 13543148 223533 239102 7956502 7585852 8180035 7824954 X 5734426 5718194 5734426 5718194 13914461 13543148 -66066 49834 X false true X true false 21695 3024 18671 18671 Accrued Interest Receivable 138695 138695 Prepaid Assessments 2905602 Deposits Payable 167069 Misc Liabilities 4506483 Owner Fees Payable 6698 7585852 8564953 8564953 8564953 8631019 8631019 8631019 Pt VI, Line 11b Form 990 is submitted to the board for review prior to filing Form 990, Part IX, Line 24e Landscaping & lawn maintenance 3799628. 3799628. 0. 0. Form 990, Part IX, Line 24e Repairs other 379026. 379026. 0. 0. Form 990, Part IX, Line 24e Pool maintenance and repairs 387856. 387856. 0. 0. Form 990, Part IX, Line 24e Repairs fence gate walls 303664. 303664. 0. 0. Form 990, Part IX, Line 24e Repairs buildings 170367. 170367. 0. 0. Form 990, Part IX, Line 24e Repairs clubhouse 118852. 118852. 0. 0. Form 990, Part IX, Line 24e Utilities expense 1436160. 1436160. 0. 0. Form 990, Part IX, Line 24e Cable telephone expense 37483. 37483. 0. 0. Form 990, Part IX, Line 24e Porter service 30082. 30082. 0. 0. Form 990, Part IX, Line 24e Taxes real property 9175. 9175. 0. 0.