Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Cypress Point Community Improvement Asso
990 • Fiscal year 2019 • EIN 74-2185748
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$1,121,055
Up $90,942 (+8.8%) from 2018
Net Assets
Up$870,613
Up $64,462 (+8.0%) from 2018
Liabilities
Up$250,442
Up $26,480 (+12%) from 2018
Revenue And Expenses
Revenue
Down$700,436
Down $21,097 (-2.9%) from 2018
Expenses
Up$635,974
Up $39,022 (+6.5%) from 2018
Net Income
Down$64,462
Down $60,119 (-48%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $700,436
Mission and Program Overview
Mission
To promote the health safety and welfare of community
Maintenance of the common areas and promotion of social welfare to the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $806,151 | $870,613 | ▲ $64,462 |
| Savings and Temporary Cash Investments | $500,307 | $798,191 | ▲ $297,884 |
| Cash and Non-Interest-Bearing Accounts | $405,005 | $190,939 | ▼ $214,066 |
| Accounts Receivable | $95,740 | $104,397 | ▲ $8,657 |
| Prepaid Expenses and Deferred Charges | $29,061 | $27,528 | ▼ $1,533 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,030,113 | $1,121,055 | ▲ $90,942 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $193,818 | $228,672 | ▲ $34,854 |
| Accounts Payable and Accrued Expenses | $30,144 | $21,770 | ▼ $8,374 |
| Total Liabilities | $223,962 | $250,442 | ▲ $26,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $806,151 | $870,613 | ▲ $64,462 |
| Total Liabilities and Net Assets / Fund Balance | $1,030,113 | $1,121,055 | ▲ $90,942 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Flowers | President |
| Thomas Weathersby | Vice President |
| Cheryl Maccaskill | Director |
| Mary Zaragoza | Director |
| Shaun Waters | Director |
| Chasity Harris | Secretary |
| Stephen Fox | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yellowstone Landscape | Landscaping | PO BOX 205742, Dallas, TX 75320-5742 | $114,375 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $628,982
- Investment Income
- $3,286
- Other Revenue
- $68,168
- Change in Net Assets
- $64,462
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $635,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $112,438 | $24,030 | - | $136,468 |
| Other Expenses | $53,395 | - | - | $53,395 |
| Fees for Services Management | - | $45,600 | - | $45,600 |
| Fees for Services Legal | - | $29,867 | - | $29,867 |
| Insurance | $27,884 | - | - | $27,884 |
| Fees for Services Accounting | - | $2,505 | - | $2,505 |
| Total Functional Expenses | $533,972 | $102,002 | $0 | $635,974 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Assessments | $228,672 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“The Association uses a management company to perform duties to fulfill its mission”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Membership is automatic upon purchase of a lot.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Tax return is submitted to the board for revew prior to filing”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents and financial statements are available during normal business hours at the management company office.”
Filing and Contact Details
Filer
- Filer Name
- Cypress Point Community Improvement Asso
- EIN
- 74-2185748
- Phone
- 2818700585
- Address
- 2002 WEST GRAND PARKWAY NORTH 100, KATY, TX 77449
Signing Officer
- Name
- Mike Flowers
- Title
- President
- Signed
- 2020-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Flowers
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Caren Canady Pc
- Address
- 14019 SOUTHWEST FREEWAY SUITE 301-6, SUGAR LAND, TX 77478
- Preparer
- Caren Canady CPA
- Phone
- 7133022420
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“ADMINISTRATION: Column (A) - Total = $24030; Column (B) - Program Services = $0; Column (C) - Management & General = $24030; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“AMENITY MAINTENANCE: Column (A) - Total = $23656; Column (B) - Program Services = $23656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BAD DEBT: Column (A) - Total = $7364; Column (B) - Program Services = $7364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BILLING: Column (A) - Total = $3642; Column (B) - Program Services = $3642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMMUNITY EVENTS: Column (A) - Total = $25255; Column (B) - Program Services = $25255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“IRRIGATION: Column (A) - Total = $10445; Column (B) - Program Services = $10445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LAKE MAINTENANCE: Column (A) - Total = $27863; Column (B) - Program Services = $27863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PEST CONTROL: Column (A) - Total = $10164; Column (B) - Program Services = $10164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROPERTY TAXES: Column (A) - Total = $318; Column (B) - Program Services = $318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REPAIRS AND MAINTENANCE: Column (A) - Total = $3731; Column (B) - Program Services = $3731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix390 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintenance of the common areas and promotion of social welfare to the community |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136468 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INFRAMARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818700585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 WEST GRAND PARKWAY NORTH 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 405005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 205742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 753205742 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YELLOWSTONE LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3286 |
| IRS990/CYOtherExpensesAmt | 0 | 635974 |
| IRS990/CYOtherRevenueAmt | 0 | 68168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 635974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Crime prevention and management of community recreational facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 533972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29867 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL MACCASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS WEATHERSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHASITY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ZARAGOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 700436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27884 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Maintenance of the common areas and promotion of social welfare to the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 870613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL MANAGEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 228672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATTORNEY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34251 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15267 |
| IRS990/OtherRevenueTotalAmt | 0 | 68168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27528 |
| IRS990/PrincipalOfficerNm | 0 | MIKE FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3462 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 596952 |
| IRS990/PYOtherRevenueAmt | 0 | 88186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124581 |
| IRS990/PYTotalExpensesAmt | 0 | 596952 |
| IRS990/PYTotalRevenueAmt | 0 | 721533 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64462 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 700436 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 806151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 870613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 798191 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 228672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 228672 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Association uses a management company to perform duties to fulfill its mission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership is automatic upon purchase of a lot. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax return is submitted to the board for revew prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are available during normal business hours at the management company office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATION: Column (A) - Total = $24030; Column (B) - Program Services = $0; Column (C) - Management & General = $24030; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMENITY MAINTENANCE: Column (A) - Total = $23656; Column (B) - Program Services = $23656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBT: Column (A) - Total = $7364; Column (B) - Program Services = $7364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BILLING: Column (A) - Total = $3642; Column (B) - Program Services = $3642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNITY EVENTS: Column (A) - Total = $25255; Column (B) - Program Services = $25255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | IRRIGATION: Column (A) - Total = $10445; Column (B) - Program Services = $10445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LAKE MAINTENANCE: Column (A) - Total = $27863; Column (B) - Program Services = $27863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PEST CONTROL: Column (A) - Total = $10164; Column (B) - Program Services = $10164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPERTY TAXES: Column (A) - Total = $318; Column (B) - Program Services = $318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS AND MAINTENANCE: Column (A) - Total = $3731; Column (B) - Program Services = $3731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1030113 |
| IRS990/TotalAssetsEOYAmt | 0 | 1121055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1030113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1121055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 635974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 870613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 628982 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1030113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121055 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2002 WEST GRAND PARKWAY NORTH 100 |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | CYPRESSPOINT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CYPRESS POINT COMMUNITY IMPROVEMENT ASSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYPR |
| ReturnHeader/Filer/EIN | 0 | 742185748 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818700585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 WEST GRAND PARKWAY NORTH 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814592474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAREN CANADY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14019 SOUTHWEST FREEWAY SUITE 301-6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7133022420 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Caren Canady CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-03T10:22:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $1,121,055
- Liabilities
- $250,442
- Net assets
- $870,613
- Revenue
- $700,436
- Expenses
- $635,974
- Net income
- $64,462