Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
The Thicket at Cypresswood Community Improvement Association Co Crest Mgmt
990EZ • Fiscal year 2013 • EIN 76-0342657
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Flat$263,722
Flat from 2013
Net Assets
$86,157
No earlier filing loaded for comparison.
Liabilities
Flat$177,565
Flat from 2013
Revenue And Expenses
Revenue
Flat$161,123
Flat from 2013
Expenses
Flat$160,055
Flat from 2013
Net Income
Flat$1,068
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 21, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $161,123
Mission and Program Overview
Mission
Civic & social welfare organization - promoting the common good and general welfare of the public and community through the maintenance and management of the association and the property, and providing services to the community.
Only source of funds available to maintain common areas, esplanades, recreation & park areas and swimming pool; provide street lights, law enforcement, and pest control -- all which benefits the entire community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT & PEST CONTROL --- ALL BENEFITTING THE ENTIRE COMMUNITY | $0 | $160,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY CRONIN | President/Treasurer | - | $0 | - | - |
| BRENDA CARMEAN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0342657
- Phone
- 2818521155
Signing Officer
- Name
- Larry Cronin
- Title
- President
- Phone
- 2818521155
- Signed
- 2014-08-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST INCOME. Amount: 89.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: LEGAL FEES RECOVERED. Amount: 830. Description: LATE FEES. Amount: 683. Description: RETURN CHECKS RECOVERED. Amount: 45. Description: MISCELLANEOUS REVENUE. Amount: 100. Total to Form 990-EZ, line 8: 1,658.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 14,164. Description: Other Expenses. Amount: 113,979. Total to Form 990-EZ, line 14: 128,143.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: COMMUNITY EVENTS. Amount: 1,512. Description: OFFICE EXPENSE. Amount: 2,968. Total to Form 990-EZ, line 16: 4,480.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 114,574. End of Year Amount: 111,821. Description: PREPAID EXPENSES. Beg. of Year Amount: 10,105. End of Year Amount: 1,168. Description: Other Depreciable Assets. Beg. of Year Amount: 75,170. End of Year Amount: 88,081.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 14,478. End of Year Amount: 4,540. Description: DEFERRED REVENUE. Beg. of Year Amount: 160,788. End of Year Amount: 173,025.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COMMUNITY ASSET MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818521155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9802 FM 1960 BYPASS WEST SUITE 210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HUMBLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1068 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27070 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 260355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263722 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161123 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 159376 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86157 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 128143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY CRONIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENDA CARMEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 199849 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 201070 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4480 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1658 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ONLY SOURCE OF FUNDS AVAILABLE TO MAINTAIN COMMON AREAS, ESPLANADES, RECREATION & PARK AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, AND PEST CONTROL -- ALL WHICH BENEFITS THE ENTIRE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT & PEST CONTROL --- ALL BENEFITTING THE ENTIRE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 175266 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 177565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 160055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160055 |
| IRS990EZ/TotalRevenueAmt | 0 | 161123 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMMUNITYASSETMANAGEMENT.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 89. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: LEGAL FEES RECOVERED. Amount: 830. Description: LATE FEES. Amount: 683. Description: RETURN CHECKS RECOVERED. Amount: 45. Description: MISCELLANEOUS REVENUE. Amount: 100. Total to Form 990-EZ, line 8: 1,658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 14,164. Description: Other Expenses. Amount: 113,979. Total to Form 990-EZ, line 14: 128,143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: COMMUNITY EVENTS. Amount: 1,512. Description: OFFICE EXPENSE. Amount: 2,968. Total to Form 990-EZ, line 16: 4,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 114,574. End of Year Amount: 111,821. Description: PREPAID EXPENSES. Beg. of Year Amount: 10,105. End of Year Amount: 1,168. Description: Other Depreciable Assets. Beg. of Year Amount: 75,170. End of Year Amount: 88,081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 14,478. End of Year Amount: 4,540. Description: DEFERRED REVENUE. Beg. of Year Amount: 160,788. End of Year Amount: 173,025. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY CRONIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818521155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE THICKET AT CYPRESSWOOD CIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIC |
| ReturnHeader/Filer/EIN | 0 | 760342657 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818521155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9802 FM 1960 BYPASS W No 210 |
| ReturnHeader/Filer/USAddress/City | 0 | HUMBLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T11:41:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,722
- Liabilities
- $177,565
- Net assets
- $86,157
- Revenue
- $161,123
- Expenses
- $160,055
- Net income
- $1,068