Civic Intelligence

Cypress Knoll Inc.

990 • Fiscal year 2011 • EIN 58-2080248

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

PO Box 65072556-0650
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$463,156

Down $6,019 (-1.3%) from 2010

Net Assets

Down

$454,474

Down $5,470 (-1.2%) from 2010

Liabilities

Down

$8,682

Down $549 (-5.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,005

Down $4,140 (-4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $469,175Liabilities 2010: $9,231Net Assets 2010: $459,9442010Assets 2011: $463,156Liabilities 2011: $8,682Net Assets 2011: $454,4742011Assets 2012: $450,226Liabilities 2012: $6,484Net Assets 2012: $443,7422012Assets 2013: $441,770Liabilities 2013: $5,896Net Assets 2013: $435,8742013Assets 2014: $431,785Liabilities 2014: $5,615Net Assets 2014: $426,1702014Assets 2015: $421,970Liabilities 2015: $6,923Net Assets 2015: $415,0472015Assets 2016: $401,855Liabilities 2016: $5,795Net Assets 2016: $396,0602016Assets 2017: $389,627Liabilities 2017: $5,710Net Assets 2017: $383,9172017Assets 2018: $370,002Liabilities 2018: $6,039Net Assets 2018: $363,9632018Assets 2019: $353,650Liabilities 2019: $6,457Net Assets 2019: $347,1932019Assets 2020: $332,697Liabilities 2020: $9,356Net Assets 2020: $323,3412020Assets 2021: $300,717Liabilities 2021: $15,387Net Assets 2021: $285,3302021Assets 2022: $260,332Liabilities 2022: $22,677Net Assets 2022: $237,6552022Assets 2023: $229,860Liabilities 2023: $20,522Net Assets 2023: $209,3382023

Highlighted filing

2011

Assets$463,156
Liabilities$8,682
Net Assets$454,474

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $86,1452010Expenses 2011: $82,0052011Revenue 2012: $72,625Expenses 2012: $83,357Net Income 2012: -$10,7322012Expenses 2013: $82,3942013Revenue 2014: $74,997Expenses 2014: $84,701Net Income 2014: -$9,7042014Revenue 2015: $74,077Expenses 2015: $85,200Net Income 2015: -$11,1232015Revenue 2016: $73,197Expenses 2016: $92,184Net Income 2016: -$18,9872016Revenue 2017: $75,988Expenses 2017: $88,131Net Income 2017: -$12,1432017Revenue 2018: $76,269Expenses 2018: $96,223Net Income 2018: -$19,9542018Revenue 2019: $73,442Expenses 2019: $90,212Net Income 2019: -$16,7702019Revenue 2020: $72,558Expenses 2020: $96,410Net Income 2020: -$23,8522020Revenue 2021: $69,896Expenses 2021: $107,907Net Income 2021: -$38,0112021Revenue 2022: $76,097Expenses 2022: $123,772Net Income 2022: -$47,6752022Revenue 2023: $84,378Expenses 2023: $112,695Net Income 2023: -$28,3172023

Highlighted filing

2011

Revenue-
Expenses$82,005
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$76,535
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Filing and Contact Details

Filer

EIN
58-2080248
Raw XML Appendix357 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05304
IRS990/AccountsPayableAccruedExpenses/EOY04573
IRS990/AccountsReceivable/EOY0126
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/Advertising/ProgramServices02184
IRS990/Advertising/Total02184
IRS990/AllOtherExpenses/ProgramServices01674
IRS990/AllOtherExpenses/Total01674
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0996
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0572
IRS990/ConferencesMeetings/Total0572
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025121
IRS990/ContributionsGrantsPriorYear018788
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices017622
IRS990/DepreciationDepletion/Total017622
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED 20 UNITS OF HOUSING FOR THE ELDERLY AND DISABLED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense082005
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices04190
IRS990/FeesForServicesAccounting/Total04190
IRS990/FeesForServicesLegal/ProgramServices040
IRS990/FeesForServicesLegal/Total040
IRS990/FeesForServicesManagement/ProgramServices011162
IRS990/FeesForServicesManagement/Total011162
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0DURWOOD ELMS
IRS990/Form990PartVIISectionA/NamePerson1RICHARD STARK
IRS990/Form990PartVIISectionA/NamePerson2MIKE CONE
IRS990/Form990PartVIISectionA/NamePerson3MONTY MCCURLEY
IRS990/Form990PartVIISectionA/NamePerson4NANCY THOMAS
IRS990/Form990PartVIISectionA/NamePerson5GARRY LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson6MARTY GOODWIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants025121
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts076535
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices03379
IRS990/Insurance/Total03379
IRS990/InvestmentIncomeCurrentYear0224
IRS990/InvestmentIncome/ExclusionAmount0224
IRS990/InvestmentIncomePriorYear0448
IRS990/InvestmentIncome/TotalRevenueColumn0224
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0268053
IRS990/LandBuildingsEquipmentBasis0651098
IRS990/LandBuildingsEquipmentBasisNet/BOY0391899
IRS990/LandBuildingsEquipmentBasisNet/EOY0383045
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING WITH FEDERAL ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0459944
IRS990/NetAssetsOrFundBalancesEOY0454474
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices07715
IRS990/OfficeExpenses/Total07715
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074809
IRS990/OtherAssetsTotal/EOY076697
IRS990/OtherExpensePriorYear086145
IRS990/OtherExpensesCurrentYear082005
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description2MAINTENANCE LABOR REIMB.
IRS990/OtherExpenses/Description3GARBAGE AND TRASH REMOVAL
IRS990/OtherExpenses/Description4MAINTENANCE SUPPLIES
IRS990/OtherExpenses/ProgramServices019895
IRS990/OtherExpenses/ProgramServices16130
IRS990/OtherExpenses/ProgramServices24697
IRS990/OtherExpenses/ProgramServices31502
IRS990/OtherExpenses/ProgramServices41243
IRS990/OtherExpenses/Total019895
IRS990/OtherExpenses/Total16130
IRS990/OtherExpenses/Total24697
IRS990/OtherExpenses/Total31502
IRS990/OtherExpenses/Total41243
IRS990/OtherLiabilities/BOY03927
IRS990/OtherLiabilities/EOY04109
IRS990/OtherRevenueCurrentYear0798
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMisc/Description1TENANT CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount0578
IRS990/OtherRevenueMisc/ExclusionAmount1220
IRS990/OtherRevenueMisc/TotalRevenueColumn0578
IRS990/OtherRevenueMisc/TotalRevenueColumn1220
IRS990/OtherRevenuePriorYear04377
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02467
IRS990/PrepaidExpensesDeferredCharges/EOY02292
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050392
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear051152
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050392
IRS990/ProgramServiceRevenue/TotalRevenueColumn050392
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5470
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5470
IRS990/RevenuesLessExpensesPriorYear0-11380
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028112
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01882
IRS990ScheduleA/GrossInvestmentIncome170/Total04022
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050392
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04377
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0723
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03830
IRS990ScheduleA/OtherIncome170/Total010241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89180
IRS990ScheduleA/PublicSupportTotal1700123237
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025121
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018788
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027611
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023605
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028112
IRS990ScheduleA/Total170/Total0123237
IRS990ScheduleA/TotalSupport0137500
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0357006
IRS990ScheduleD/Buildings/Depreciation0246538
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0603544
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue011039
IRS990ScheduleD/Equipment/Depreciation021515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032554
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/OtherAssets/BookValue072858
IRS990ScheduleD/OtherAssets/BookValue13839
IRS990ScheduleD/OtherAssets/Description0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount03967
IRS990ScheduleD/OtherLiabilities/Amount1142
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2PREPAID REVENUE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets076697
IRS990ScheduleD/TotalOfAmounts04109
IRS990ScheduleD/TotalOfBookValueLandBuildings0383045
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY071334
IRS990/TemporarilyRestrictedNetAssets/EOY072730
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10999 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072556
IRS990/TheBooksAreInCareOf/NamePerson0DARLENE WILSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08703685200
IRS990/TotalAssets/BOY0469175
IRS990/TotalAssetsBOY0469175
IRS990/TotalAssets/EOY0463156
IRS990/TotalAssetsEOY0463156
IRS990/TotalCompGT150K0false
IRS990/TotalContributions025121
IRS990/TotalExpensesCurrentYear082005
IRS990/TotalExpensesPriorYear086145
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices082005
IRS990/TotalFunctionalExpenses/Total082005
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09231
IRS990/TotalLiabilitiesBOY09231
IRS990/TotalLiabilities/EOY08682
IRS990/TotalLiabilitiesEOY08682
IRS990/TotalLiabNetAssetsFundBalances/BOY0469175
IRS990/TotalLiabNetAssetsFundBalances/EOY0463156
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0459944
IRS990/TotalNetAssetsFundBalances/EOY0454474
IRS990/TotalOtherRevenue0798
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense082005
IRS990/TotalProgramServiceRevenue050392
IRS990/TotalRevenueCurrentYear076535
IRS990/TotalRevenue/ExclusionAmount01022
IRS990/TotalRevenuePriorYear074765
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome050392
IRS990/TotalRevenue/TotalRevenueColumn076535
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0388610
IRS990/UnrestrictedNetAssets/EOY0381744
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582080248
ReturnHeader/Filer/Name/BusinessNameLine10CYPRESS KNOLL INC
ReturnHeader/Filer/NameControl0CYPR
ReturnHeader/Filer/Phone08703685200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0725560650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0DENNIS WILES
ReturnHeader/Officer/Phone08703685200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEARCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072143
ReturnHeader/Preparer/Name0L SCOTT ROSE CPA
ReturnHeader/Preparer/Phone05012688356
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-10T15:54:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$0.21$2.09$0.84$1.13$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.23$2.38$0.76$1.24$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.15$2.85$0.70$1.08$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.09$3.23$0.73$0.96$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.06$3.47$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.06$3.64$0.76$0.96$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.06$3.84$0.76$0.88$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.06$3.96$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$0.75$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.06$4.36$0.82
2012Summary only. Only limited summary data is available for this year.$4.50$0.06$4.44$0.73$0.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.09$4.54$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.60$0.86