Civic Intelligence

Cypress Station Association Inc

990 • Fiscal year 2012 • EIN 76-0391839

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization Profile
5295 Hollister Street77040
Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$208,500

Up $22,825 (+12%) from 2011

Net Assets

Down

$126,332

Down $22,255 (-15%) from 2011

Liabilities

Up

$82,168

Up $45,080 (+122%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,827

Up $1,378 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $185,675Liabilities 2011: $37,088Net Assets 2011: $148,5872011Assets 2012: $208,500Liabilities 2012: $82,168Net Assets 2012: $126,3322012Assets 2013: $208,842Liabilities 2013: $75,925Net Assets 2013: $132,9172013Assets 2014: $220,784Liabilities 2014: $65,314Net Assets 2014: $155,4702014Assets 2015: $252,680Liabilities 2015: $67,021Net Assets 2015: $185,6592015Assets 2016: $267,313Liabilities 2016: $59,249Net Assets 2016: $208,0642016Assets 2017: $247,238Liabilities 2017: $20,377Net Assets 2017: $226,8612017Assets 2018: $215,898Liabilities 2018: $17,925Net Assets 2018: $197,9732018Assets 2019: $202,572Liabilities 2019: $12,610Net Assets 2019: $189,9622019Assets 2020: $211,908Liabilities 2020: $177,379Net Assets 2020: $34,5292020Assets 2021: $249,101Liabilities 2021: $29,917Net Assets 2021: $219,1842021Assets 2022: $254,379Liabilities 2022: $4,536Net Assets 2022: $249,8432022Assets 2023: $322,289Liabilities 2023: $45,208Net Assets 2023: $277,0812023Assets 2024: $326,678Liabilities 2024: $47,341Net Assets 2024: $279,3372024

Highlighted filing

2012

Assets$208,500
Liabilities$82,168
Net Assets$126,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $234,4492011Expenses 2012: $235,8272012Revenue 2013: $218,943Expenses 2013: $212,358Net Income 2013: $6,5852013Revenue 2014: $221,079Expenses 2014: $198,526Net Income 2014: $22,5532014Revenue 2015: $226,342Expenses 2015: $196,153Net Income 2015: $30,1892015Revenue 2016: $227,111Expenses 2016: $205,186Net Income 2016: $21,9252016Revenue 2017: $230,799Expenses 2017: $212,002Net Income 2017: $18,7972017Revenue 2018: $215,743Expenses 2018: $259,013Net Income 2018: -$43,2702018Revenue 2019: $219,139Expenses 2019: $227,150Net Income 2019: -$8,0112019Revenue 2020: $226,358Expenses 2020: $220,203Net Income 2020: $6,1552020Revenue 2021: $225,423Expenses 2021: $203,515Net Income 2021: $21,9082021Revenue 2022: $242,155Expenses 2022: $205,940Net Income 2022: $36,2152022Revenue 2023: $242,238Expenses 2023: $209,752Net Income 2023: $32,4862023Revenue 2024: $239,222Expenses 2024: $232,913Net Income 2024: $6,3092024

Highlighted filing

2012

Revenue-
Expenses$235,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$213,572
Mission and Program Overview

Mission

Management of common areas to conduct administration, maintenance and improvement of the association

Filing and Contact Details

Filer

EIN
76-0391839
Raw XML Appendix291 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02696
IRS990/AccountsPayableAccruedExpenses/EOY03442
IRS990/AccountsReceivable/BOY022461
IRS990/AccountsReceivable/EOY04076
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MANAGEMENT OF COMMON AREAS TO CONDUCT ADMINISTRATION, MAINTENANCE AND IMPROVEMENT OF THE ASSOCIATION
IRS990/AllOtherExpenses/ManagementAndGeneral016097
IRS990/AllOtherExpenses/ProgramServices03782
IRS990/AllOtherExpenses/Total019879
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0163214
IRS990/CashNonInterestBearing/EOY0203848
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0207655
IRS990/ContributionsGrantsPriorYear0207550
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ADMINISTRATION, MAINTENANCE AND IMPROVEMENT OF COMMON AREAS TO THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0158554
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01600
IRS990/FeesForServicesAccounting/Total01600
IRS990/FeesForServicesLegal/ManagementAndGeneral02860
IRS990/FeesForServicesLegal/Total02860
IRS990/FeesForServicesManagement/ManagementAndGeneral045780
IRS990/FeesForServicesManagement/Total045780
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN LENTS
IRS990/Form990PartVIISectionA/NamePerson1KAREN LANCASTER
IRS990/Form990PartVIISectionA/NamePerson2KRISTINA DUBOSE
IRS990/Form990PartVIISectionA/NamePerson3TONI AMBROSY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECTREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0213572
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09293
IRS990/Insurance/Total09293
IRS990/InvestmentIncomeCurrentYear0894
IRS990/InvestmentIncomePriorYear099
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0894
IRS990/InvestmentIncome/TotalRevenueColumn0894
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0207655
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MANAGEMENT OF COMMON AREAS TO CONDUCT ADMINISTRATION, MAINTENANCE AND IMPROVEMENT OF THE ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0148587
IRS990/NetAssetsOrFundBalancesEOY0126332
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01643
IRS990/OfficeExpenses/Total01643
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0234449
IRS990/OtherExpensesCurrentYear0235827
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1IRRIGATION
IRS990/OtherExpenses/Description2LANDSCAPE
IRS990/OtherExpenses/Description3PORTER
IRS990/OtherExpenses/ProgramServices057512
IRS990/OtherExpenses/ProgramServices12713
IRS990/OtherExpenses/ProgramServices283747
IRS990/OtherExpenses/ProgramServices310800
IRS990/OtherExpenses/Total057512
IRS990/OtherExpenses/Total12713
IRS990/OtherExpenses/Total283747
IRS990/OtherExpenses/Total310800
IRS990/OtherLiabilities/BOY034392
IRS990/OtherLiabilities/EOY078726
IRS990/OtherRevenueCurrentYear05023
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0LATE FEES AND OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05023
IRS990/OtherRevenueMisc/TotalRevenueColumn05023
IRS990/OtherRevenuePriorYear04764
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0576
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22255
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0148587
IRS990/RetainedEarningsEndowmentEtc/EOY0126332
IRS990/RevenuesLessExpensesCY0-22255
IRS990/RevenuesLessExpensesPriorYear0-22036
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0235827
IRS990ScheduleD/OtherLiabilities/Amount078726
IRS990ScheduleD/OtherLiabilities/Description0PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueSubtotal0213572
IRS990ScheduleD/TotalExpensesPerForm9900235827
IRS990ScheduleD/TotalOfAmounts078726
IRS990ScheduleD/TotalRevenuePerForm9900213572
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0235827
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0213572
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS MEMBERS THAT ARE INVOLVED IN THE MANAGEMENT OF THE COMMON AREA INTERETS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS IN GOOD STANDING MAY BE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105295 HOLLISTER
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077040
IRS990/TheBooksAreInCareOf/NamePerson0FIRST RESIDENTIAL
IRS990/TheBooksAreInCareOf/TelephoneNumber07139321122
IRS990/TotalAssets/BOY0185675
IRS990/TotalAssetsBOY0185675
IRS990/TotalAssets/EOY0208500
IRS990/TotalAssetsEOY0208500
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0207655
IRS990/TotalExpensesCurrentYear0235827
IRS990/TotalExpensesPriorYear0234449
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077273
IRS990/TotalFunctionalExpenses/ProgramServices0158554
IRS990/TotalFunctionalExpenses/Total0235827
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037088
IRS990/TotalLiabilitiesBOY037088
IRS990/TotalLiabilities/EOY082168
IRS990/TotalLiabilitiesEOY082168
IRS990/TotalLiabNetAssetsFundBalances/BOY0185675
IRS990/TotalLiabNetAssetsFundBalances/EOY0208500
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0148587
IRS990/TotalNetAssetsFundBalances/EOY0126332
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05023
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0158554
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0213572
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0212413
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05917
IRS990/TotalRevenue/TotalRevenueColumn0213572
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760391839
ReturnHeader/Filer/Name/BusinessNameLine10CYPRESS STATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0CYPR
ReturnHeader/Filer/USAddress/AddressLine105295 HOLLISTER STREET
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0JOHN LENTZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0760371271
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELAINE W COMBS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 691870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077269
ReturnHeader/Preparer/Name0ELAINE COMBS
ReturnHeader/Preparer/Phone02819705005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T10:22:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,500
Liabilities
$82,168
Net assets
$126,332
Revenue
-
Expenses
$235,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.47$2.79$2.39$2.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.45$2.77$2.42$2.10$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.50$2.42$2.06$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.30$2.19$2.25$2.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.77$0.35$2.26$2.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.90$2.19$2.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$2.16$2.59$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.20$2.27$2.31$2.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.59$2.08$2.27$2.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.67$1.86$2.26$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.65$1.55$2.21$1.99$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.76$1.33$2.19$2.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.82$1.26$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.37$1.49$2.34