Civic Intelligence

Cypress Ridge Professional Center Owners Association Inc

990EZ • Fiscal year 2016 • EIN 20-4812268

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
7627 Courtney Campbell CswyTampa, FL 33607

(813) 909-1819

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$28,404

Down $6,828 (-19%) from 2015

Net Assets

$15,704

No earlier filing loaded for comparison.

Liabilities

Up

$12,700

Up $10,000 (+370%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$94,937

Up $21,827 (+30%) from 2015

Expenses

Down

$111,765

Down $4,787 (-4.1%) from 2015

Net Income

Up

-$16,828

Up $26,614 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $29,711Liabilities 2010: $9,7712010Assets 2011: $49,739Liabilities 2011: $9652011Assets 2012: $63,817Liabilities 2012: $1,1602012Assets 2013: $80,431Liabilities 2013: $2,7002013Assets 2014: $78,674Liabilities 2014: $2,7002014Assets 2015: $35,232Liabilities 2015: $2,7002015Assets 2016: $28,404Liabilities 2016: $12,700Net Assets 2016: $15,7042016Assets 2017: $16,449Liabilities 2017: $12,7002017Assets 2018: $15,097Net Assets 2018: $15,0972018Assets 2019: $27,085Net Assets 2019: $27,0852019Assets 2020: $35,179Net Assets 2020: $35,1792020Assets 2021: $28,273Net Assets 2021: $28,2732021Assets 2022: $10,049Net Assets 2022: $10,0492022Assets 2023: $6,927Liabilities 2023: $02023Assets 2024: $1,851Net Assets 2024: $1,8512024

Highlighted filing

2016

Assets$28,404
Liabilities$12,700
Net Assets$15,704
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $109,968Expenses 2010: $112,324Net Income 2010: -$2,3562010Revenue 2011: $78,746Expenses 2011: $62,196Net Income 2011: $16,5502011Revenue 2012: $106,551Expenses 2012: $98,773Net Income 2012: $7,7782012Revenue 2013: $85,558Expenses 2013: $70,484Net Income 2013: $15,0742013Revenue 2014: $82,805Expenses 2014: $84,913Net Income 2014: -$2,1082014Revenue 2015: $73,110Expenses 2015: $116,552Net Income 2015: -$43,4422015Revenue 2016: $94,937Expenses 2016: $111,765Net Income 2016: -$16,8282016Revenue 2017: $97,610Expenses 2017: $109,565Net Income 2017: -$11,9552017Revenue 2018: $116,206Expenses 2018: $104,858Net Income 2018: $11,3482018Revenue 2019: $139,797Expenses 2019: $127,809Net Income 2019: $11,9882019Revenue 2020: $143,883Expenses 2020: $135,789Net Income 2020: $8,0942020Revenue 2021: $143,279Expenses 2021: $150,185Net Income 2021: -$6,9062021Revenue 2022: $137,402Expenses 2022: $155,626Net Income 2022: -$18,2242022Revenue 2023: $151,333Expenses 2023: $154,455Net Income 2023: -$3,1222023Revenue 2024: $139,120Expenses 2024: $144,196Net Income 2024: -$5,0762024

Highlighted filing

2016

Revenue$94,937
Expenses$111,765
Net Income-$16,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$94,937
Mission and Program Overview

Mission

The corporation provides for the maintenance, upkeep, repairs and replacement of the planned community roadways and common area improvements; adminstering and enforcing the covenants and restrictions; collecting and disbursing the asessments and charges of the owners and promoting the safety and welfare of the residents.

Program Services

DescriptionGrantsExpenses
THE CORPORATION PROVIDES FOR THE MAINTENANCE, UPKEEP, REPAIRS AND REPLACEMENT OF THE PLANNED COMMUNITY ROADWAYS AND COMMON AREA IMPROVEMENTS; ADMINSTERING AND ENFORCING THE COVENANTS AND RESTRICTIONS; COLLECTING AND DISBURSING THE ASESSMENTS AND CHARGES OF THE OWNERS AND PROMOTING THE SAFETY AND WELFARE OF THE RESIDENTS. IMPLEMENTATION AND COORDINATION OF THESE ACTIONS ACCOUNT FOR APPROXIMATELY 80% OF THE CORPORATE TIME. THE REMAINING 20% OF CORPORATE TIME IS DEVOTED TO THE GENERAL MEMBERSHIP MEETING WHERE MEMBERS GATHER TO APPROVE BUDGETS AND DISCUSS VARIOUS TOPICS SUCH AS BEAUTIFICATION INFORMATION, ZONING AND ARCHITECTURAL REVIEW ISSUES, TRAFFIC SAFETY, SINAGE AND OTHER VARIOUS NEIGHBORHOOD COMMUNITY ISSUES.$111,765-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG VAN BEBBERVice PresidentPT$0--
DILIP KANJIPresidentPT$0--
WILLIAM KONRADSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cypress Ridge Professional Center
EIN
20-4812268
Phone
8139091819
Address
7627 COURTNEY CAMPBELL CSWY, TAMPA, FL 33607

Signing Officer

Name
Dilip Kanji
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Bashor & Legendre LLP
Address
4809 Ehrlich Road Suite 203, Tampa, FL 33624-2037
Preparer
Thomasena Supan
Phone
8139613220
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2558”

Other Expenses.1

“LANDSCAPING $24819”

Other Expenses.2

“Water sewer irrigation $16699”

Other Expenses.3

“RESERVES $13800”

Other Expenses.4

“TRASH $8095”

Other Expenses.5

“ANNUAL ASSESSMENT $7059”

Other Expenses.6

“ELECTRICITY $5881”

Other Expenses.7

“SOLID WASTE MGMT $4798”

Other Expenses.8

“Miscellaneous expenses $3107”

Other Expenses.9

“REPAIRS $2750”

Other Expenses.10

“Parking lot repairs $2130”

Other Expenses.11

“MAINTENANCE $1664”

Other Expenses.12

“LAKE MAINTENANCE $1320”

Other Expenses.14

“Bank charges and fees $108”

Other Expenses.15

“ADMINISTRATIVE FEES $74”

Other Assets.1005

“Accounts Receivable - Beginning $7998 Accounts Receivable - Ending $2874”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2700 Accounts Payable and Accrued Expenses - Ending $12700”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG VAN BEBBER
IRS990EZ/BooksInCareOfDetail/PhoneNum08139091819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 WHITAKER ROAD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094937
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG VAN BEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DILIP KANJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM KONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02874
IRS990EZ/OtherExpensesTotalAmt094862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION PROVIDES FOR THE MAINTENANCE, UPKEEP, REPAIRS AND REPLACEMENT OF THE PLANNED COMMUNITY ROADWAYS AND COMMON AREA IMPROVEMENTS; ADMINSTERING AND ENFORCING THE COVENANTS AND RESTRICTIONS; COLLECTING AND DISBURSING THE ASESSMENTS AND CHARGES OF THE OWNERS AND PROMOTING THE SAFETY AND WELFARE OF THE RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION PROVIDES FOR THE MAINTENANCE, UPKEEP, REPAIRS AND REPLACEMENT OF THE PLANNED COMMUNITY ROADWAYS AND COMMON AREA IMPROVEMENTS; ADMINSTERING AND ENFORCING THE COVENANTS AND RESTRICTIONS; COLLECTING AND DISBURSING THE ASESSMENTS AND CHARGES OF THE OWNERS AND PROMOTING THE SAFETY AND WELFARE OF THE RESIDENTS. IMPLEMENTATION AND COORDINATION OF THESE ACTIONS ACCOUNT FOR APPROXIMATELY 80% OF THE CORPORATE TIME. THE REMAINING 20% OF CORPORATE TIME IS DEVOTED TO THE GENERAL MEMBERSHIP MEETING WHERE MEMBERS GATHER TO APPROVE BUDGETS AND DISCUSS VARIOUS TOPICS SUCH AS BEAUTIFICATION INFORMATION, ZONING AND ARCHITECTURAL REVIEW ISSUES, TRAFFIC SAFETY, SINAGE AND OTHER VARIOUS NEIGHBORHOOD COMMUNITY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111765
IRS990EZ/TotalProgramServiceExpensesAmt0111765
IRS990EZ/TotalRevenueAmt094937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING $24819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SEWER IRRIGATION $16699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVES $13800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH $8095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ASSESSMENT $7059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOLID WASTE MGMT $4798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING LOT REPAIRS $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAKE MAINTENANCE $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES AND FEES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATIVE FEES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $7998 Accounts Receivable - Ending $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2700 Accounts Payable and Accrued Expenses - Ending $12700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DILIP KANJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS RIDGE PROFESSIONAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0204812268
ReturnHeader/Filer/PhoneNum08139091819
ReturnHeader/Filer/USAddress/AddressLine1Txt07627 COURTNEY CAMPBELL CSWY
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bashor & Legendre LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04809 Ehrlich Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336242037
ReturnHeader/PreparerPersonGrp/PhoneNum08139613220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomasena Supan
ReturnHeader/ReturnTs02017-01-27T11:25:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,404
Liabilities
$12,700
Net assets
$15,704
Revenue
$94,937
Expenses
$111,765
Net income
-$16,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.39$1.44$0.05
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$1.51$1.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.37$1.56$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.43$1.50$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.44$1.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.40$1.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.16$1.05$0.11
2017Summary only. Only limited summary data is available for this year.$0.16$0.13$0.98$1.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.16$0.95$1.12$0.17
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.73$1.17$0.43
2014Summary only. Only limited summary data is available for this year.$0.79$0.03$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.03$0.86$0.70$0.15
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$1.07$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.79$0.62$0.17
2010Summary only. Only limited summary data is available for this year.$0.30$0.10$1.10$1.12$0.02