Civic Intelligence

Cypress Ridge Professional Center Owners Association Inc

990EZ • Fiscal year 2017 • EIN 20-4812268

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$16,449

Flat from 2017

Net Assets

$3,749

No earlier filing loaded for comparison.

Liabilities

Flat

$12,700

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Flat

$97,610

Flat from 2017

Expenses

Flat

$109,565

Flat from 2017

Net Income

Flat

-$11,955

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $12,700Net Assets 2017: $3,7492017Assets 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

2017

Assets$16,449
Liabilities$12,700
Net Assets$3,749
Open 2017 Filing

Operations Trend

Revenue Growth57th 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 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

2017

Revenue$97,610
Expenses$109,565
Net Income-$11,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$97,610
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.$109,555-
Compensation and Service Providers
Top Officer Pay86th 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
2018-02-27
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 $2285”

Other Expenses.1

“LANDSCAPING $18948”

Other Expenses.2

“LAWN CARE $17575”

Other Expenses.3

“MAINTENANCE $16565”

Other Expenses.4

“Water sewer irrigation $12495”

Other Expenses.5

“ANNUAL ASSESSMENT $7384”

Other Expenses.6

“ELECTRICITY $6579”

Other Expenses.7

“SOLID WASTE MGMT $6468”

Other Expenses.8

“Miscellaneous expenses $2353”

Other Expenses.9

“REPAIRS $562”

Other Expenses.10

“OFFICE EXPENSES $202”

Other Expenses.11

“Bank charges and fees $75”

Other Expenses.12

“professional FEES $61”

Other Assets.1005

“Accounts Receivable - Beginning $2874 Accounts Receivable - Ending $0”

Total Liabilities.1001

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

Raw XML Appendix132 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/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/BOYAmt025530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018013
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03749
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/BOYAmt02874
IRS990EZ/OtherExpensesTotalAmt091552
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/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/GrantsAndAllocationsAmt0109555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109565
IRS990EZ/TotalProgramServiceExpensesAmt0109555
IRS990EZ/TotalRevenueAmt097610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING $18948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWN CARE $17575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $16565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER SEWER IRRIGATION $12495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL ASSESSMENT $7384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY $6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOLID WASTE MGMT $6468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES AND FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12professional FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $2874 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $12700 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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DILIP KANJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/PreparerFirmEIN0593421030
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/ReturnTs02018-03-05T06:16:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,449
Liabilities
$12,700
Net assets
$3,749
Revenue
$97,610
Expenses
$109,565
Net income
-$11,955
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.04$0.98$1.10$0.12
2017Summary only. Only limited summary data is available for this year.$0.16$0.13$0.98$1.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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