Civic Intelligence

Cypress Creek Chapter National Charity League Inc.

990EZ • Fiscal year 2020 • EIN 76-0184956

Jun 01, 2019 to May 31, 2020 • Filed on Oct 25, 2021

Organization ProfileN/A
PO Box 11788Spring, TX 77391

(713) 818-4090

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$129,990

Down $11,707 (-8.3%) from 2019

Net Assets

Up

$95,552

Up $18,945 (+25%) from 2019

Liabilities

Down

$34,438

Down $30,652 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Down

$90,552

Down $2,117 (-2.3%) from 2019

Expenses

Down

$71,607

Down $10,443 (-13%) from 2019

Net Income

Up

$18,945

Up $8,326 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $125,385Liabilities 2011: $0Net Assets 2011: $125,3852011Assets 2012: $139,305Liabilities 2012: $0Net Assets 2012: $139,3052012Assets 2013: $180,385Liabilities 2013: $0Net Assets 2013: $180,3852013Assets 2014: $169,659Liabilities 2014: $0Net Assets 2014: $169,6592014Assets 2015: $158,950Liabilities 2015: $0Net Assets 2015: $158,9502015Assets 2016: $137,881Liabilities 2016: $02016Assets 2017: $144,450Liabilities 2017: $02017Assets 2018: $207,854Liabilities 2018: $02018Assets 2019: $141,697Liabilities 2019: $65,090Net Assets 2019: $76,6072019Assets 2020: $129,990Liabilities 2020: $34,438Net Assets 2020: $95,5522020Assets 2021: $120,476Liabilities 2021: $32,4442021Assets 2022: $132,542Liabilities 2022: $36,673Net Assets 2022: $95,8692022Assets 2023: $129,299Liabilities 2023: $32,2852023Assets 2024: $74,458Liabilities 2024: $46,1112024Assets 2025: $120,625Liabilities 2025: $56,624Net Assets 2025: $64,0012025

Highlighted filing

2020

Assets$129,990
Liabilities$34,438
Net Assets$95,552
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $96,138Expenses 2011: $115,977Net Income 2011: -$19,8392011Expenses 2012: $98,0462012Revenue 2013: $149,225Expenses 2013: $108,145Net Income 2013: $41,0802013Revenue 2014: $134,657Expenses 2014: $145,383Net Income 2014: -$10,7262014Revenue 2015: $125,124Expenses 2015: $135,833Net Income 2015: -$10,7092015Revenue 2016: $90,133Expenses 2016: $109,904Net Income 2016: -$19,7712016Revenue 2017: $85,909Expenses 2017: $79,340Net Income 2017: $6,5692017Revenue 2018: $166,157Expenses 2018: $102,753Net Income 2018: $63,4042018Revenue 2019: $92,669Expenses 2019: $82,050Net Income 2019: $10,6192019Revenue 2020: $90,552Expenses 2020: $71,607Net Income 2020: $18,9452020Revenue 2021: $90,371Expenses 2021: $97,890Net Income 2021: -$7,5192021Revenue 2022: $94,560Expenses 2022: $86,723Net Income 2022: $7,8372022Revenue 2023: $80,896Expenses 2023: $79,751Net Income 2023: $1,1452023Revenue 2024: $64,139Expenses 2024: $132,806Net Income 2024: -$68,6672024Revenue 2025: $81,208Expenses 2025: $45,554Net Income 2025: $35,6542025

Highlighted filing

2020

Revenue$90,552
Expenses$71,607
Net Income$18,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 25, 2021
Return Version
2019v5.0
Gross Receipts
$91,606
Mission and Program Overview

Mission

to foster mother-daughter relationships in a philanthropic organization committed to community service, leadership development and cultural experiences.

Provide mother/daughter philanthropic opportunities.

Program Services

DescriptionGrantsExpenses
SENIOR PRESENTATION: CELEBRATION OF GRADUATING SENIORS CHARITABLE ACCOMPLISHMENTS-$36,143
DISTRICT AND NATIONAL EVENTS: COORDINATE WITH OTHERS IN OUR ARGANIZATION TO BETTER SERVE THE COMMUNITIES NEEDS.-$13,390
MEMBERSHIP PROGRAMMING: EDUCATING MEMBERS ABOUT PHILANTHROPIES IN SERVICE AREA.-$6,882
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY O'CONNERPresidentPT$0--
KATE FOSTERPresident El-$0--
KRISTEN NANGLEParlamentari-$0--
MICHELE LITTEERVP-Membershi-$0--
JULIE SILHANVP-Ticktocke-$0--
ANNE DAVISVP-Philanthr-$0--
WHITNEY SHARPVP-Patroness-$0--
DIANE HAVERSTROMVP-Communica-$0--
KIM HALLVP-Ways & Me-$0--
JULIE OSBORNERecording Se-$0--
BREANNE HINESRecording Se-$0--
ROBIN SHOUSECorrespondin-$0--
KERI SMITHTreasurer-$0--
DEBORAH HOWELLVP-Provision-$0--
Filing and Contact Details

Filer

Filer Name
Cypress Creek Chapter
EIN
76-0184956
Address
PO BOX 11788, SPRING, TX 77391

Signing Officer

Name
Keri Smith
Title
Treasurer
Signed
2021-10-25

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 952 13,390 insurance 1,592 senior recognition events 36,143 national dues 10,355 membership expenses 6,882 total 69,314”

Form 990-ez, Part II, Line 26

“Deferred revenue 65,090 34,438”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KERI SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07138184090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141697
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACY O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN NANGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE LITTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE SILHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WHITNEY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE HAVERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BREANNE HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBIN SHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KERI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBORAH HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARLAMENTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-TICKTOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-PHILANTHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-PATRONESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP-PROVISION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MOTHER/DAUGHTER PHILANTHROPIC OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR PRESENTATION: CELEBRATION OF GRADUATING SENIORS CHARITABLE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP PROGRAMMING: EDUCATING MEMBERS ABOUT PHILANTHROPIES IN SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT AND NATIONAL EVENTS: COORDINATE WITH OTHERS IN OUR ARGANIZATION TO BETTER SERVE THE COMMUNITIES NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071607
IRS990EZ/TotalProgramServiceExpensesAmt056415
IRS990EZ/TotalRevenueAmt090552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0303053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091606
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056222
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 952 13,390 INSURANCE 1,592 SENIOR RECOGNITION EVENTS 36,143 NATIONAL DUES 10,355 MEMBERSHIP EXPENSES 6,882 TOTAL 69,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 65,090 34,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS CREEK CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL CHARITY LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0760184956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11788
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077270
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02021-10-27T10:31:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,990
Liabilities
$34,438
Net assets
$95,552
Revenue
$90,552
Expenses
$71,607
Net income
$18,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$0.81$0.46$0.36
2024Summary only. Only limited summary data is available for this year.$0.74$0.46$0.64$1.33$0.69
2023Summary only. Only limited summary data is available for this year.$1.29$0.32$0.81$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.37$0.96$0.95$0.87$0.08
2021Summary only. Only limited summary data is available for this year.$1.20$0.32$0.90$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.91$0.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.65$0.77$0.93$0.82$0.11
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$1.66$1.03$0.63
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$0.90$1.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.25$1.36$0.11
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.35$1.45$0.11
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.49$1.08$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.98
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.96$1.16$0.20