Civic Intelligence

Lakes of Cypress Forest Community Association Inc

EIN 20-2110047 • 501(c)4 • Conroe, TX

Profile

To promote the recreation and health of the residents, to provide for the improvement, maintenance and management of any common areas and facilities, and to enforce the covenants to preserve the communitys appearance.

206 S Loop 336 W 270 AConroe, TX 77304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$832,715

Up $112,058 (+16%) from 2023

Liabilities

Up

$283,440

Up $81,626 (+40%) from 2023

Net Assets

Up

$549,275

Up $30,432 (+5.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$608,022

Up $52,720 (+9.5%) from 2023

Expenses

Down

$577,590

Down $50,431 (-8.0%) from 2023

Net Income

Up

$30,432

Up $103,151 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $249,176Liabilities 2014: $0Net Assets 2014: $249,1762014Assets 2015: $398,402Liabilities 2015: $181,069Net Assets 2015: $217,3332015Assets 2016: $325,271Liabilities 2016: $171,681Net Assets 2016: $153,5902016Assets 2017: $386,342Liabilities 2017: $228,633Net Assets 2017: $157,7092017Assets 2018: $658,312Liabilities 2018: $232,535Net Assets 2018: $425,7772018Assets 2019: $855,805Liabilities 2019: $209,109Net Assets 2019: $646,6962019Assets 2020: $881,234Liabilities 2020: $239,107Net Assets 2020: $642,1272020Assets 2021: $880,292Liabilities 2021: $214,091Net Assets 2021: $666,2012021Assets 2022: $747,947Liabilities 2022: $156,385Net Assets 2022: $591,5622022Assets 2023: $720,657Liabilities 2023: $201,814Net Assets 2023: $518,8432023Assets 2024: $832,715Liabilities 2024: $283,440Net Assets 2024: $549,2752024

Highlighted filing

2024

Assets$832,715
Liabilities$283,440
Net Assets$549,275
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $493,503Expenses 2014: $416,598Net Income 2014: $76,9052014Revenue 2015: $487,613Expenses 2015: $429,519Net Income 2015: $58,0942015Revenue 2016: $492,307Expenses 2016: $556,050Net Income 2016: -$63,7432016Revenue 2017: $504,175Expenses 2017: $500,106Net Income 2017: $4,0692017Revenue 2018: $771,606Expenses 2018: $497,696Net Income 2018: $273,9102018Revenue 2019: $552,305Expenses 2019: $362,321Net Income 2019: $189,9842019Revenue 2020: $507,674Expenses 2020: $480,569Net Income 2020: $27,1052020Revenue 2021: $518,891Expenses 2021: $494,817Net Income 2021: $24,0742021Revenue 2022: $541,500Expenses 2022: $591,743Net Income 2022: -$50,2432022Revenue 2023: $555,302Expenses 2023: $628,021Net Income 2023: -$72,7192023Revenue 2024: $608,022Expenses 2024: $577,590Net Income 2024: $30,4322024

Highlighted filing

2024

Revenue$608,022
Expenses$577,590
Net Income$30,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,715
Liabilities
$283,440
Net assets
$549,275
Revenue
$608,022
Expenses
$577,590
Net income
$30,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$2.83$5.49$6.08$5.78$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$2.02$5.19$5.55$6.28$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.56$5.92$5.42$5.92$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$2.14$6.66$5.19$4.95$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.39$6.42$5.08$4.81$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.09$6.47$5.52$3.62$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.33$4.26$7.72$4.98$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.29$1.58$5.04$5.00$0.04
2016Summary only. Only limited summary data is available for this year.$3.25$1.72$1.54$4.92$5.56$0.64
2015Summary only. Only limited summary data is available for this year.$3.98$1.81$2.17$4.88$4.30$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.94$4.17$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits