Civic Intelligence

Cypress MILL Homeowners Association Inc

990 • Fiscal year 2012 • EIN 76-0121045

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.CYPRESSMILLHOA.COM
11000 Corporate Centre Dr Ste 15077041
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$950,588

Flat from 2012

Net Assets

Flat

$739,239

Flat from 2012

Liabilities

Flat

$211,349

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,184,384

Flat from 2012

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.

$1.5M$1.0M$500K$0Assets 2011: $1,112,020Liabilities 2011: $231,003Net Assets 2011: $881,0172011Assets 2012: $950,588Liabilities 2012: $211,349Net Assets 2012: $739,2392012Assets 2012: $950,588Liabilities 2012: $211,349Net Assets 2012: $739,2392012Assets 2013: $758,465Liabilities 2013: $219,144Net Assets 2013: $539,3212013Assets 2014: $784,397Liabilities 2014: $240,591Net Assets 2014: $543,8062014Assets 2015: $778,681Liabilities 2015: $230,465Net Assets 2015: $548,2162015Assets 2016: $1,148,303Liabilities 2016: $759,977Net Assets 2016: $388,3262016Assets 2017: $1,006,415Liabilities 2017: $739,024Net Assets 2017: $267,3912017Assets 2018: $589,538Liabilities 2018: $270,371Net Assets 2018: $319,1672018Assets 2019: $598,448Liabilities 2019: $289,532Net Assets 2019: $308,9162019Assets 2020: $618,037Liabilities 2020: $400,002Net Assets 2020: $218,0352020Assets 2021: $574,395Liabilities 2021: $381,620Net Assets 2021: $192,7752021Assets 2022: $536,282Liabilities 2022: $405,798Net Assets 2022: $130,4842022Assets 2023: $527,290Liabilities 2023: $479,505Net Assets 2023: $47,7852023Assets 2024: $622,087Liabilities 2024: $451,069Net Assets 2024: $171,0182024

Highlighted filing

2012

Assets$950,588
Liabilities$211,349
Net Assets$739,239
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,959Expenses 2011: $635,071Net Income 2011: $123,8882011Expenses 2012: $1,184,3842012Revenue 2012: $759,218Expenses 2012: $1,184,384Net Income 2012: -$425,1662012Revenue 2013: $702,711Expenses 2013: $818,587Net Income 2013: -$115,8762013Revenue 2014: $697,081Expenses 2014: $816,151Net Income 2014: -$119,0702014Revenue 2015: $720,441Expenses 2015: $745,627Net Income 2015: -$25,1862015Revenue 2016: $706,287Expenses 2016: $851,523Net Income 2016: -$145,2362016Revenue 2017: $731,177Expenses 2017: $875,531Net Income 2017: -$144,3542017Revenue 2018: $790,469Expenses 2018: $738,696Net Income 2018: $51,7732018Revenue 2019: $864,324Expenses 2019: $874,575Net Income 2019: -$10,2512019Revenue 2020: $934,325Expenses 2020: $1,025,835Net Income 2020: -$91,5102020Revenue 2021: $1,048,158Expenses 2021: $1,073,419Net Income 2021: -$25,2612021Revenue 2022: $959,670Expenses 2022: $1,021,960Net Income 2022: -$62,2902022Revenue 2023: $1,103,240Expenses 2023: $1,186,379Net Income 2023: -$83,1392023Revenue 2024: $1,128,873Expenses 2024: $956,422Net Income 2024: $172,4512024

Highlighted filing

2012

Revenue-
Expenses$1,184,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$759,218
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights - benefits the entire community

Filing and Contact Details

Filer

EIN
76-0121045
Raw XML Appendix358 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY PRINCIPAL MANAGEMENT GROUP, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ASSOCIATION VOTE FOR DIRECTORS AT ANNUAL MEMBER MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED AT MONTHLY BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S TAX RETURN IS AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation7SECURITY: PROGRAM SERVICE EXPENSES 49,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,350. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 49,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,273. INSURANCE: PROGRAM SERVICE EXPENSES 29,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,837. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 29,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,525. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,359. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES -287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -287.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
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ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:09:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$950,588
Liabilities
$211,349
Net assets
$739,239
Revenue
-
Expenses
$1,184,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$1.13$0.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$1.10$1.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$0.96$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$1.05$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.22$0.93$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.32$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$0.73$0.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.76$0.39$0.71$0.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$0.70$0.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.70$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$1.18
2012Summary only. Only limited summary data is available for this year.$0.95$0.21$0.74$0.76$1.18$0.43
2011Summary only. Only limited summary data is available for this year.$1.11$0.23$0.88$0.76$0.64$0.12