Civic Intelligence

Cypress Trails Community Improvement Association Inc

990EZ • Fiscal year 2017 • EIN 76-0180653

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
128 Vision Park Drive Room 110Shenandoah, TX 77384

(281) 296-9775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$52,946

Flat from 2017

Net Assets

$52,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$43,837

Flat from 2017

Expenses

Flat

$37,686

Flat from 2017

Net Income

Flat

$6,151

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $33,963Liabilities 2015: $02015Assets 2016: $46,795Net Assets 2016: $46,7952016Assets 2017: $52,946Net Assets 2017: $52,9462017Assets 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

2017

Assets$52,946
Liabilities-
Net Assets$52,946
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$43,837
Expenses$37,686
Net Income$6,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$43,837
Mission and Program Overview

Mission

Health, safety and welfare of community residents

Program Services

DescriptionGrantsExpenses
Landscape and grounds maintenance-$24,907
Electric and street light service-$1,713
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

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

Signing Officer

Name
James Spencer
Title
President
Signed
2018-02-20
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 I, Line 16, Other Expenses

“Electricity 1,713”

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

“Landscape 2,784”

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

“Trash removal 22,123”

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

“Legal and accounting 2,394”

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

“Collection/deed restrictions 788”

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

“Bank charges 184”

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

“Community management 7,700”

Raw XML Appendix110 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 Drive Suite 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shenandoah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06151
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052946
IRS990EZ/GrossReceiptsAmt043837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043837
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Bonnie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dianne Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037686
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/ProgramServiceExpensesAmt01713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037686
IRS990EZ/TotalProgramServiceExpensesAmt026620
IRS990EZ/TotalRevenueAmt043837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electricity 1,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Landscape 2,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trash removal 22,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal and accounting 2,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collection/deed restrictions 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community management 7,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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 Room 110
ReturnHeader/Filer/USAddress/CityNm0Shenandoah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064747E415FF18594BD1AC9A193378E23F37B95E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064747E415FF18594BD1AC9A193378E23F37B95E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.199.17.246
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:16:57
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna
ReturnHeader/ReturnTs02018-02-20T03:39:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,946
Liabilities
-
Net assets
$52,946
Revenue
$43,837
Expenses
$37,686
Net income
$6,151
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
2017Detailed filing. Detailed filing data is available for this year.$52.9$52.9$43.8$37.7$6.15
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