Civic Intelligence

Cypress Knoll Inc.

990 • Fiscal year 2019 • EIN 58-2080248

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profile
PO Box 650Melbourne, AR 72556-0650

(870) 368-5200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$353,650

Down $16,352 (-4.4%) from 2018

Net Assets

Down

$347,193

Down $16,770 (-4.6%) from 2018

Liabilities

Up

$6,457

Up $418 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$73,442

Down $2,827 (-3.7%) from 2018

Expenses

Down

$90,212

Down $6,011 (-6.2%) from 2018

Net Income

Up

-$16,770

Up $3,184 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$353,650
Liabilities$6,457
Net Assets$347,193
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$73,442
Expenses$90,212
Net Income-$16,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$73,442
Mission and Program Overview

Mission

To provide housing with federal assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,800$267,374▼ $2,426
Prepaid Expenses and Deferred Charges$3,945$3,539▼ $406
Cash and Non-Interest-Bearing Accounts$285$2,739▲ $2,454
Accounts Receivable-$128-
Total Assets$370,002$353,650▼ $16,352
Other Assets Total$95,972$79,870▼ $16,102
Liabilities
Other Liabilities$3,450$3,232▼ $218
Accounts Payable and Accrued Expenses$2,554$3,225▲ $671
Deferred Revenue$35--
Total Liabilities$6,039$6,457▲ $418
Net Assets / Fund Balance
Unrestricted Net Assets$363,963$347,193▼ $16,770
Total Net Assets Fund Balance$363,963$347,193▼ $16,770
Total Liabilities and Net Assets / Fund Balance$370,002$353,650▼ $16,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,801$375,743$603,544
Equipment$20,773$21,236$42,009
Other Land Buildings$3,800$11,725$15,525
Land$15,000-$15,000
Other Assets Org$3,232--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marty GoodwinPresident
Curren EverettBoard Member
Larry GoodwinBoard Member
Neil WilkinsBoard Member
Katy BlevinsExecutive Di
Mike ConePast Preside
Durwood ElmsSec/treasure
Garry LawrenceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,478
Program Service Revenue
$46,767
Investment Income
$159
Other Revenue
$1,038
Change in Net Assets
$-16,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,442
Total Revenue per Audited Statements
$73,442
Total Revenue per Form 990
$73,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,927--$18,927
Fees for Services Management$10,784--$10,784
Office Expenses$1,841$6,936-$8,777
Insurance$5,174--$5,174
All Other Expenses$5,150--$5,150
Fees for Services Accounting-$4,290-$4,290
Other Expenses$3,270--$3,270
Advertising$49--$49
Total Functional Expenses$78,986$11,226$0$90,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,212
Total Expenses per Audited Statements$90,212
Total Expenses per Form 990$90,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the accounting staff and management. Copies will be provided to the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon requested from the public.”

Filing and Contact Details

Filer

Filer Name
Cypress Knoll Inc
EIN
58-2080248
Phone
8703685200
Address
PO BOX 650, MELBOURNE, AR 72556-0650

Signing Officer

Name
Katy Blevins
Title
Executive Director
Phone
8703685200
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Blevins
Formed
1993
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
L Scott Rose CPA
Phone
5012688356
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueOtherAssetsAmt079870
IRS990ScheduleD/TotalExpensesPerForm990Amt090212
IRS990ScheduleD/TotalLiabilityAmt03232
IRS990ScheduleD/TotalRevenuePerForm990Amt073442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ACCOUNTING STAFF AND MANAGEMENT. COPIES WILL BE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUESTED FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370002
IRS990/TotalAssetsEOYAmt0353650
IRS990/TotalAssetsGrp/BOYAmt0370002
IRS990/TotalAssetsGrp/EOYAmt0353650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078986
IRS990/TotalFunctionalExpensesGrp/TotalAmt090212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06039
IRS990/TotalLiabilitiesEOYAmt06457
IRS990/TotalLiabilitiesGrp/BOYAmt06039
IRS990/TotalLiabilitiesGrp/EOYAmt06457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347193
IRS990/TotalProgramServiceExpensesAmt078986
IRS990/TotalProgramServiceRevenueAmt046767
IRS990/TotalRevenueGrp/ExclusionAmt01197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353650
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363963
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IRS990/USAddress/CityNm0MELBOURNE
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IRS990/USAddress/ZIPCd0725560650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS KNOLL INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0582080248
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7832228582270D915B9047DA14598349151916
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.147.18
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02020-05-13T15:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,650
Liabilities
$6,457
Net assets
$347,193
Revenue
$73,442
Expenses
$90,212
Net income
-$16,770
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
2019Detailed filing. Detailed filing data is available for this year.$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