Civic Intelligence

Cypress Estates Activities Inc

EIN 86-0479609 • 501(c)4 • Mesa, AZ

Profile

Advance social, educational, & cultural interests for residents

3330 E Main StMesa, AZ 85213

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

639%

Higher net margin than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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 2018

Asset Growth

17th percentile

-36%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,514

Down $8,167 (-36%) from 2018

Liabilities

Down

$2

Down $12 (-86%) from 2018

Net Assets

Down

$14,512

Down $8,155 (-36%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,276

Down $45,755 (-103%) from 2018

Expenses

Down

$6,879

Down $41,098 (-86%) from 2018

Net Income

Down

-$8,155

Down $4,657 (-133%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2012: $28,789Liabilities 2012: $6,0002012Assets 2013: $28,434Liabilities 2013: $5,3422013Assets 2014: $22,049Liabilities 2014: $57Net Assets 2014: $21,9922014Assets 2015: $18,376Liabilities 2015: $53Net Assets 2015: $18,3232015Assets 2016: $17,786Liabilities 2016: $45Net Assets 2016: $17,7412016Assets 2017: $26,302Liabilities 2017: $137Net Assets 2017: $26,1652017Assets 2018: $22,681Liabilities 2018: $14Net Assets 2018: $22,6672018Assets 2019: $14,514Liabilities 2019: $2Net Assets 2019: $14,5122019

Highlighted filing

2019

Assets$14,514
Liabilities$2
Net Assets$14,512
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,581Expenses 2012: $58,866Net Income 2012: $3,7152012Revenue 2013: $60,562Expenses 2013: $60,443Net Income 2013: $1192013Revenue 2014: $54,818Expenses 2014: $56,049Net Income 2014: -$1,2312014Revenue 2015: $49,853Expenses 2015: $53,522Net Income 2015: -$3,6692015Revenue 2016: $57,041Expenses 2016: $57,623Net Income 2016: -$5822016Revenue 2017: $67,954Expenses 2017: $59,530Net Income 2017: $8,4242017Revenue 2018: $44,479Expenses 2018: $47,977Net Income 2018: -$3,4982018Revenue 2019: -$1,276Expenses 2019: $6,879Net Income 2019: -$8,1552019

Highlighted filing

2019

Revenue-$1,276
Expenses$6,879
Net Income-$8,155
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,514
Liabilities
$2
Net assets
$14,512
Revenue
-$1,276
Expenses
$6,879
Net income
-$8,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.28$6.88$8.16
2018Detailed filing. Detailed filing data is available for this year.$22.7$0.01$22.7$44.5$48.0$3.50
2017Summary only. Only limited summary data is available for this year.$26.3$0.14$26.2$68.0$59.5$8.42
2016Summary only. Only limited summary data is available for this year.$17.8$0.05$17.7$57.0$57.6$0.58
2015Summary only. Only limited summary data is available for this year.$18.4$0.05$18.3$49.9$53.5$3.67
2014Summary only. Only limited summary data is available for this year.$22.0$0.06$22.0$54.8$56.0$1.23
2013Summary only. Only limited summary data is available for this year.$28.4$5.34$60.6$60.4$0.12
2012Summary only. Only limited summary data is available for this year.$28.8$6.00$62.6$58.9$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$247
Mission and Program Overview

Mission

Advance social, educational, & cultural interests for residents

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED HOLIDAY AND SPECIAL EVENT PARTIES.PROVIDING FOOD, ENTERTAINMENT AND DECORATIONS AT THE PARTIES.$0$1,682
THE ORGANIZATION SPONSORED ACTIVITY CLUBS. PROVIDING SUPPLIESFOR THE ACTIVITIES, AS WELL AS THE POOL AND LIBRARY.$0$348
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BARTLETTPast PresidentPT$0--
ELLIS VANCILPresidentPT$0--
DENISE LECOMPTSecretaryPT$0--
JACK FUGERETreasurerPT$0--
KEN LIEBERVice PresidentPT$0--
DARLENE ORLICKDirector-$0--
DAVE BAKERDirector-$0--
DEBBIE NIESDirector-$0--
GRACE OCHSNERDirector-$0--
SANDY BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cypress Estates Activities Inc
EIN
86-0479609
Phone
4803255561
Address
3330 E MAIN ST, MESA, AZ 85213

Signing Officer

Name
Rod Hanchett
Title
Treasurer
Phone
4803255561
Signed
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RECYCLING 84.”

Form 990EZ, Part I, Line 10

“Charity; charity; various: various, mesa, az, 85213; none, 1600.”

Form 990EZ, Part I, Line 16

“Depreciation 169.”

Form 990EZ, Part I, Line 16

“Food/meals/pot luck 1507.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 175.”

Form 990EZ, Part I, Line 16

“ACTIVITY SUPPLIES 348.”

Form 990EZ, Part I, Line 16

“BINGO ACCOUNTING 1604.”

Form 990EZ, Part I, Line 16

“BINGO BANK CHARGES 8.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 52.”

Form 990EZ, Part I, Line 16

“OFFICE 1138.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 93.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 135.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 50.”

Form 990EZ, Part II, Line 24

“GIFT CARDS 782. 564.”

Form 990EZ, Part II, Line 24

“EQUIPMENT-NET 1692. 0.”

Form 990EZ, Part II, Line 26

“ACCRUED SALES TAX 14. 2.”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIS VANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE LECOMPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK FUGERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN LIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLENE ORLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRACE OCHSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0564
IRS990EZ/OtherExpensesTotalAmt05279
IRS990EZ/OtherRevenueTotalAmt084
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE SOCIAL, EDUCATIONAL, & CULTURAL INTERESTS FOR RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED HOLIDAY AND SPECIAL EVENT PARTIES.PROVIDING FOOD, ENTERTAINMENT AND DECORATIONS AT THE PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SPONSORED ACTIVITY CLUBS. PROVIDING SUPPLIESFOR THE ACTIVITIES, AS WELL AS THE POOL AND LIBRARY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06879
IRS990EZ/TotalProgramServiceExpensesAmt02030
IRS990EZ/TotalRevenueAmt0-1276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY; CHARITY; VARIOUS: VARIOUS, MESA, AZ, 85213; NONE, 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD/MEALS/POT LUCK 1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY SUPPLIES 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BINGO ACCOUNTING 1604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BINGO BANK CHARGES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 1138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFT CARDS 782. 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT-NET 1692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED SALES TAX 14. 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD HANCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04803255561
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS ESTATES ACTIVITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0860479609
ReturnHeader/Filer/PhoneNum04803255561
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 E MAIN ST
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ReturnHeader/FilingSecurityInformation/IPTm017:47:26
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ReturnHeader/PreparerPersonGrp/PhoneNum04806499550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A CARMICHAEL
ReturnHeader/ReturnTs02020-06-26T17:47:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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