Civic Intelligence

Cypress Trails Community Improvement Association Inc

EIN 76-0180653 • 501(c)4 • Shenandoah, TX

Profile

Health, safety and welfare of community residents

128 Vision Park Drive STE 110Shenandoah, TX 77384

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-39%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,260

Down $14,558 (-67%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,260

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$32,724

Up $1,441 (+4.6%) from 2023

Expenses

Up

$47,282

Up $1,843 (+4.1%) from 2023

Net Income

Down

-$14,558

Down $402 (-2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $33,963Liabilities 2015: $02015Assets 2016: $46,795Net Assets 2016: $46,7952016Assets 2017: $52,946Liabilities 2017: $02017Assets 2018: $57,068Liabilities 2018: $02018Assets 2019: $60,050Liabilities 2019: $02019Assets 2020: $54,286Net Assets 2020: $54,2862020Assets 2021: $46,127Net Assets 2021: $46,1272021Assets 2022: $35,974Net Assets 2022: $35,9742022Assets 2023: $21,818Liabilities 2023: $02023Assets 2024: $7,260Net Assets 2024: $7,2602024

Highlighted filing

2024

Assets$7,260
Liabilities-
Net Assets$7,260
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $59,051Expenses 2015: $61,205Net Income 2015: -$2,1542015Revenue 2016: $56,349Expenses 2016: $43,517Net Income 2016: $12,8322016Revenue 2017: $43,837Expenses 2017: $37,686Net Income 2017: $6,1512017Revenue 2018: $43,284Expenses 2018: $39,162Net Income 2018: $4,1222018Revenue 2019: $40,193Expenses 2019: $37,211Net Income 2019: $2,9822019Revenue 2020: $33,803Expenses 2020: $39,567Net Income 2020: -$5,7642020Revenue 2021: $30,388Expenses 2021: $38,547Net Income 2021: -$8,1592021Revenue 2022: $31,681Expenses 2022: $41,834Net Income 2022: -$10,1532022Revenue 2023: $31,283Expenses 2023: $45,439Net Income 2023: -$14,1562023Revenue 2024: $32,724Expenses 2024: $47,282Net Income 2024: -$14,5582024

Highlighted filing

2024

Revenue$32,724
Expenses$47,282
Net Income-$14,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,260
Liabilities
-
Net assets
$7,260
Revenue
$32,724
Expenses
$47,282
Net income
-$14,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$7.26$32.7$47.3$14.6
2023Summary only. Only limited summary data is available for this year.$21.8$0.00$31.3$45.4$14.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$36.0$31.7$41.8$10.2
2021Detailed filing. Detailed filing data is available for this year.$46.1$46.1$30.4$38.5$8.16
2020Detailed filing. Detailed filing data is available for this year.$54.3$54.3$33.8$39.6$5.76
2019Summary only. Only limited summary data is available for this year.$60.1$0.00$40.2$37.2$2.98
2018Summary only. Only limited summary data is available for this year.$57.1$0.00$43.3$39.2$4.12
2017Summary only. Only limited summary data is available for this year.$52.9$0.00$43.8$37.7$6.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$46.8$56.3$43.5$12.8
2015Summary only. Only limited summary data is available for this year.$34.0$0.00$59.1$61.2$2.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$30,388
Mission and Program Overview

Mission

Health, safety and welfare of community residents

Program Services

DescriptionGrantsExpenses
Landscape and grounds maintenance-$24,466
Community Management-$8,568
Other program expenses-$3,974
Electric and street light service-$1,539
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SpencerPresidentPT$0--
Leslie BonnieVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cypress Trails Community Improvement Association Inc
EIN
76-0180653
Phone
2812969775
Address
128 Vision Park Drive STE 110, Shenandoah, TX 77384

Signing Officer

Name
James Spencer
Title
President
Phone
2812969775
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Drive, Spring, TX 77388
Preparer
Kevin F McKenna
Phone
2817445968
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Other program expenses Grants and allocations 0, Program service expenses 3,974”

Form 990-EZ, Part I, Line 16, Other Expenses

“Electricity 1,539”

Form 990-EZ, Part I, Line 16, Other Expenses

“Landscape 1,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trash Removal 22,891”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Collection 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community management 8,568”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,308”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meetings 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 29”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Consolidated Management Services
IRS990EZ/BooksInCareOfDetail/PhoneNum02812969775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 Vision Park Blvd Suite 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shenandoah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8159
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046127
IRS990EZ/GrossReceiptsAmt030388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030388
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Bonnie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health, safety and welfare of community residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Electric and street light service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Landscape and grounds maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Management
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038547
IRS990EZ/TotalProgramServiceExpensesAmt038547
IRS990EZ/TotalRevenueAmt030388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program expenses Grants and allocations 0, Program service expenses 3,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electricity 1,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscape 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trash Removal 22,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Collection 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community management 8,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02812969775
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cypress Trails Community Improvement Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0760180653
ReturnHeader/Filer/PhoneNum02812969775
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 Vision Park Drive STE 110
ReturnHeader/Filer/USAddress/CityNm0Shenandoah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760273370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018706 Candleview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02817445968
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna
ReturnHeader/ReturnTs02022-07-28T09:32:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0F McKenna PC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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