2025-09-19T09:59:43-07:00 2024-12-31 810731976 Timothy DeVolt and Company PC 5525 N MacArthur Blvd Ste 940 Irving TX 75038 990 2024-01-01 205892700 Cinco Ranch Residential Association II Inc CINC 8664732573 PO Box 803555 Dallas TX 75380 Samuel Medina President 8664732573 2025-07-21 true true James L Crabtree EA P02044801 9729804315 2025-09-19 2024 2025-03-06 01:10:19Z Samuel Medina PO Box 803555 Dallas TX 75380 8752994 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 7930192 7706839 0 518289 555528 116472 490627 8564953 8752994 0 0 0 0 0 8631019 8864630 8631019 8864630 -66066 -111636 13543148 15388316 7824954 9730007 5718194 5658309 Maintenance of the commons areas for the benefits and welfare of the community false false 8864630 0 8752994 Maintenance of the commons areas for the benefits and welfare of the community 8864630 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 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 false false false 7706839 7706839 555528 0 0 37750 37750 37750 37750 Revenue Sharing Agreement 813000 183625 183625 0 0 Late/Collection Charges 813000 163688 163688 0 0 Miscellaneous Owner Fees 813000 53720 53720 0 0 51844 51844 0 0 452877 8752994 1046155 0 0 690391 690391 0 0 165000 165000 0 0 225935 225935 0 0 4339 4339 0 0 271910 271910 0 0 Landscaping & Lawn Maintenance 4373714 4373714 0 0 Utilities Expense 1473590 1473590 0 0 Pool Maintenance & Repairs 409326 409326 0 0 Repairs Other 506335 506335 0 0 744090 744090 0 0 8864630 8864630 0 0 5846724 10439225 7213000 4320556 135840 398196 190218 183866 21695 7363 18671 14332 138695 32141 13543148 15388316 239102 320771 2905602 3691815 4680250 5717421 7824954 9730007 X 5718194 5658309 5718194 5658309 13543148 15388316 X -111636 51751 X false true X true false 21695 7363 14332 14332 Accrued Interest Receivable 32141 32141 Contract Liabilities 5543804 Security Deposits Payable 165069 Owner Fees Payable 7732 Other Current Liabilities 816 5717421 8752994 8752994 8752994 8864630 8864630 8864630 Pt VI, Line 11b Form 990 is submitted to the board for review prior to filing Pt XI Working capital contributions