Cimarron Maverick Club
- Assets
- $524.2k
- Revenue
- $88.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Cimarron, NM
- Founding
- 05/1985
- Data as of
- 12/2021
- EIN
- 85-6011824
Organization Overview
Cimarron Maverick Club is located in Cimarron, NM. The organization was established in 1985. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cimarron Maverick Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cimarron Maverick Club generated $88.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $91.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CIMARRON MAVERICK CLUB PROVIDES COMMUNITY OUTREACH THROUGH THEIR RECREATIONAL EVENTS WHICH ALSO HAVE A HISTORICAL SIGNIFNANCE TO THE LOCAL COMMUNITY OF COLFAX COUNTY AND RESIDENTS OUTSIDE COLFAX COUNTY.THE CIMARRON MAVERICK CLUB WILL BE CELEBRATING 100 YEARS IN 2023.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLEGE SCHLORSHIPS FOR HIGH SCHOOL GRADUATES IN COLFAX COUNTY. ORGANIZATION SCHLORSHIPS GIVEN. I.E. VETERANS AFFAIRS 2 COLLEGE SCHLORSHIPS WERE AWARDED IN 2021. 10 OUTSIDE ORGANIZATION SCHLORSHIPS WERE AWARDED IN 2021.
RECREATIONAL ACTIVITIES PROVIDED TO RESIDENTS THROUGH 3 MAIN EVENTS: 4TH OF JULY RODEO REVENUE $33700 EXPENSES $43788 RANCH RODEO REVENUE $23068 EXPENSES $12480 SILENT AUCTION REVENUE $13085 EXPENSES $281
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Holmgram Vice President | Officer | 1 | $0 |
Randy Norris Secretary | Officer | 1 | $0 |
Chuck Enloe President | Officer | 1 | $0 |
Paul May Treasurer | Officer | 4 | $0 |
Steve Rick Board Member | $0 | ||
Rod Taylor Board Member | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $580 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,698 |
| Total Program Service Revenue | $69,852 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,120 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,234 |
| Advertising and promotion | $5,861 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,865 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,135 |
| All other expenses | $21,781 |
| Total functional expenses | $91,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $233 |
| Net Land, buildings, and equipment | $474,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,188 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $474,407 |
| Net assets with donor restrictions | $49,781 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $524,188 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cimarron Maverick Club has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Healy Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fiesta Events Inc Scottsdale, AZ | $1,392,711 | $3,617,988 |
United States Hang Gliding And Paragliding Association Colorado Springs, CO | $2,767,707 | $1,901,590 |
San Antonio Force San Antonio, TX | $1,148,323 | $1,942,632 |
Premier Basketball Club Centennial, CO | $161,171 | $1,314,402 |
National Football Foundation And College Hall Of Fame Inc Irving, TX | $2,253,173 | $1,342,383 |
Relentless Volleyball Club Inc Aurora, CO | $250,213 | $1,096,490 |
Impact Athletics Oklahoma City, OK | $15,141 | $1,066,538 |
World Players Of Handball Foundation Tucson, AZ | $166,054 | $872,973 |
Alliance Air Productions fort worth, TX | $338,424 | $1,047,956 |
Usa Federation For Sport Cheering Dallas, TX | $1,264,877 | $1,265,958 |
Mcsp Inc San Antonio, TX | $130,586 | $836,342 |
Ghisallo Cycling Initiative Austin, TX | $1,122,255 | $854,661 |