Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Cypress MILL Homeowners Association Inc
990 • Fiscal year 2014 • EIN 76-0121045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$784,397
Up $25,932 (+3.4%) from 2013
Net Assets
Up$543,806
Up $4,485 (+0.8%) from 2013
Liabilities
Up$240,591
Up $21,447 (+9.8%) from 2013
Revenue And Expenses
Revenue
Down$697,081
Down $5,630 (-0.8%) from 2013
Expenses
Down$816,151
Down $2,436 (-0.3%) from 2013
Net Income
Down-$119,070
Down $3,194 (-2.8%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $697,081
Mission and Program Overview
Mission
To provide law enforcement, maintain park and recreational areas, provide street lights - benefits the entire community
Provides law enforcement, maintain park and recreatinal areas, provide street lights - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $469,559 | $562,815 | ▲ $93,256 |
| Rtn Earn Endowment Incm Other Fnds | $305,664 | $426,021 | ▲ $120,357 |
| Cash and Non-Interest-Bearing Accounts | $209,496 | $150,342 | ▼ $59,154 |
| Cap Stk Tr Prin Current Funds | $233,657 | $117,785 | ▼ $115,872 |
| Accounts Receivable | $71,529 | $63,431 | ▼ $8,098 |
| Prepaid Expenses and Deferred Charges | $7,881 | $7,809 | ▼ $72 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $758,465 | $784,397 | ▲ $25,932 |
| Liabilities | |||
| Deferred Revenue | $192,106 | $205,719 | ▲ $13,613 |
| Other Liabilities | $25,677 | $21,040 | ▼ $4,637 |
| Accounts Payable and Accrued Expenses | $1,361 | $13,832 | ▲ $12,471 |
| Total Liabilities | $219,144 | $240,591 | ▲ $21,447 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $539,321 | $543,806 | ▲ $4,485 |
| Total Liabilities and Net Assets / Fund Balance | $758,465 | $784,397 | ▲ $25,932 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $32,076 | $32,076 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Ramirez | President |
| Alan Parinello | Vice President |
| Jack Evans | Director |
| Dena Loughlin | Secretary |
| Stephen Howard | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hi Tech Lawn | Lawn Care | PO BOX 2483, Cypress, TX 77410 | $120,689 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $668,360
- Investment Income
- $1,822
- Other Revenue
- $26,899
- Change in Net Assets
- $-119,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $816,151 |
| 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 | $115,185 | $43,748 | - | $158,933 |
| Fees for Services Management | - | $77,868 | - | $77,868 |
| Other Expenses | $76,317 | - | - | $76,317 |
| Insurance | $29,274 | - | - | $29,274 |
| Fees for Services Legal | - | $25,144 | - | $25,144 |
| Fees for Services Accounting | - | $6,101 | - | $6,101 |
| Depreciation Depletion | $3,199 | - | - | $3,199 |
| Total Functional Expenses | $663,290 | $152,861 | $0 | $816,151 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $12,746 |
| Collection Reimbursement | $8,294 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The 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.”
Form 990, Part VI, Section A, Line 6
“The association has members.”
Form 990, Part VI, Section A, Line 7A
“The members of the association vote for directors at annual member meetings.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed at monthly board of trustees meeting.”
Form 990, Part VI, Section B, Line 12C
“The board of directors consistently monitors any potential conflicts of interest.”
Form 990, Part VI, Section C, Line 18
“The association's tax return is available on request for inspection.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Cypress Mill Homeowners Association Inc
- EIN
- 76-0121045
- Phone
- 2813678137
- Address
- 11000 CORPORATE CENTRE DR STE 150, HOUSTON, TX 77041
Signing Officer
- Name
- Stephen Howard
- Title
- President
- Phone
- 2813678137
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Ramirez
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Security: program service expenses 63,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,604. Administrative and office expenses: program service expenses 0. Management and general expenses 37,858. Fundraising expenses 0. Total expenses 37,858. Maintenance and repairs: program service expenses 36,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,137. Bad debt expense: program service expenses 10,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,394. Miscellaneous expenses: program service expenses 0. Management and general expenses 5,890. Fundraising expenses 0. Total expenses 5,890. Pest control: program service expenses 2,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,801. Janitorial services: program service expenses 2,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,094. Property taxes: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155.”
Raw XML Appendix351 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES LAW ENFORCEMENT, MAINTAIN PARK AND RECREATINAL AREAS, PROVIDE STREET LIGHTS - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813678137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11000 CORPORATE CENTRE DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 233657 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 117785 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120689 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CYPRESS |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3199 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA WITH TENNIS COURTS, SWIMMING POOL AND FITNESS AREA; PROVIDE STREET LIGHTS AND LAW ENFORCEMENT - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 663290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6101 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25144 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 77868 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77868 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENA LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN PARINELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK EVANS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 697081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 29274 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32076 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 835 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 835 |
| IRS990/MissionDesc | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS - BENEFITS THE ENTIRE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
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| IRS990/OtherExpensesGrp/Desc | 3 | POOL MANAGEMENT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76317 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76317 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21040 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOC. |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2760 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7809 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1912 |
| IRS990/PYOtherExpensesAmt | 0 | 818587 |
| IRS990/PYOtherRevenueAmt | 0 | 31393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 669406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 818587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 702711 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 305664 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 426021 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 562815 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COLLECTION REIMBURSEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21040 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ASSOCIATION VOTE FOR DIRECTORS AT ANNUAL MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED AT MONTHLY BOARD OF TRUSTEES MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S TAX RETURN IS AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY: PROGRAM SERVICE EXPENSES 63,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,604. ADMINISTRATIVE AND OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,858. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 36,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,137. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 10,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,394. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,890. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,801. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 2,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,094. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 758465 |
| IRS990/TotalAssetsEOYAmt | 0 | 784397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 758465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 816151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 539321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 543806 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 668360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 758465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 784397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11000 CORPORATE CENTRE DR STE 150 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CYPRESSMILLHOA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813678137 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CYPRESS MILL HOMEOWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYPR |
| ReturnHeader/Filer/EIN | 0 | 760121045 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813678137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11000 CORPORATE CENTRE DR STE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T17:20:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $784,397
- Liabilities
- $240,591
- Net assets
- $543,806
- Revenue
- $697,081
- Expenses
- $816,151
- Net income
- -$119,070