Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.31M
2: EX-4.1 Description of Registrant Securities HTML 139K
3: EX-21.1 List of Subsidiaries of Cypress Environmental HTML 25K
Partners, L.P.
4: EX-31.1 Chief Executive Officer Certification HTML 28K
5: EX-31.2 Chief Financial Officer Certification HTML 28K
6: EX-32.1 Chief Executive Officer Certification HTML 24K
12: R1 Cover HTML 91K
13: R2 Consolidated Balance Sheets HTML 158K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
15: R4 Consolidated Statements of Operations HTML 182K
16: R5 Consolidated Statements of Comprehensive (Loss) HTML 50K
Income
17: R6 Condensed Consolidated Statement of Owners' Equity HTML 55K
18: R7 Consolidated Statements of Cash Flows HTML 160K
19: R8 Consolidated Statements of Cash Flows HTML 28K
(Parenthetical)
20: R9 Organization and Operations HTML 33K
21: R10 Basis of Presentation and Significant Accounting HTML 251K
Policies
22: R11 Property and Equipment HTML 75K
23: R12 Goodwill HTML 57K
24: R13 Intangible Assets HTML 70K
25: R14 Debt HTML 51K
26: R15 Income Taxes HTML 94K
27: R16 Owners? Equity HTML 129K
28: R17 Major Customers HTML 40K
29: R18 Equity Compensation HTML 215K
30: R19 Related-Party Transactions HTML 46K
31: R20 Leases HTML 89K
32: R21 Commitments and Contingencies HTML 43K
33: R22 Segment Disclosures HTML 233K
34: R23 Distributions HTML 125K
35: R24 Basis of Presentation and Significant Accounting HTML 286K
Policies (Policies)
36: R25 Basis of Presentation and Significant Accounting HTML 147K
Policies (Tables)
37: R26 Property and Equipment (Tables) HTML 65K
38: R27 Goodwill (Tables) HTML 56K
39: R28 Intangible Assets (Tables) HTML 70K
40: R29 Income Taxes (Tables) HTML 89K
41: R30 Owners? Equity (Tables) HTML 152K
42: R31 Major Customers (Tables) HTML 37K
43: R32 Equity Compensation (Tables) HTML 194K
44: R33 Leases (Tables) HTML 82K
45: R34 Segment Disclosures (Tables) HTML 228K
46: R35 Distributions (Tables) HTML 124K
47: R36 Organization and Operations (Details Narrative) HTML 33K
48: R37 Basis of Presentation and Significant Accounting HTML 169K
Policies (Details Narrative)
49: R38 The assets and liabilities of discontinued HTML 80K
operations on the Consolidated Balance Sheets are
summarized below (Details)
50: R39 The revenues and expenses of discontinued HTML 68K
operations in the Consolidated Statements of
Operations are summarized below (Details)
51: R40 Accrued payroll and other (Details) HTML 38K
52: R41 Schedule of property and equipment (Details) HTML 58K
53: R42 Property and Equipment (Details Narrative) HTML 48K
54: R43 Schedule of goodwill (Details) HTML 35K
55: R44 Intangible assets consist of the following at HTML 48K
December 31, 2021 and 2020 (Details)
56: R45 Future amortization expense of our intangible HTML 39K
assets is estimated to be as follows (Details)
57: R46 Intangible Assets (Details Narrative) HTML 26K
58: R47 Debt (Details Narrative) HTML 81K
59: R48 Schedule of components of income tax expense HTML 52K
(Benefit) (Details)
60: R49 Schedule of effective income tax reconciliation HTML 38K
(Details)
61: R50 Income Taxes (Details Narrative) HTML 33K
62: R51 Owners? Equity (Details Narrative) HTML 79K
63: R52 Schedule of the calculation of the diluted net HTML 92K
(Loss) Income Per Common Limited Partner Unit
(Details)
64: R53 Schedule of major customers (Details) HTML 34K
65: R54 Major Customers (Details Narrative) HTML 34K
66: R55 Summary of Units activity (Details) HTML 64K
67: R56 Schedule of assumptions used to estimate the fair HTML 34K
value of UARs (Details)
68: R57 Equity Compensation (Details Narrative) HTML 97K
69: R58 Related-Party Transactions (Details Narrative) HTML 64K
70: R59 Our operating lease obligations at December 31, HTML 42K
2021 with terms that are greater than one year
mature as follows (In Thousands) (Details)
71: R60 Our finance lease obligations at December 31, 2021 HTML 34K
with terms that are greater than one year mature
as follows (In Thousands) (Details)
72: R61 During the years ended December 31, 2021, 2020, HTML 42K
and 2019, our lease expense consists of the
following components (In Thousands) (Details)
73: R62 Leases (Details Narrative) HTML 40K
74: R63 Commitments and Contingencies (Details Narrative) HTML 49K
75: R64 The following table outlines segment operating HTML 111K
income and a reconciliation of total segment
operating (Loss) Income to Net (Loss) Income
Before Income Tax Expense. (Details)
76: R65 Segment Disclosures (Details Narrative) HTML 25K
77: R66 The following table summarizes the cash HTML 35K
distributions that we declared and paid on common
and subordinated units since our initial public
offering (Details)
78: R67 The following table summarizes the distributions HTML 27K
paid to our preferred unitholder (Details)
79: R68 Distributions (Details Narrative) HTML 24K
82: XML IDEA XML File -- Filing Summary XML 151K
80: XML XBRL Instance -- celp-10k_123121_htm XML 3.47M
81: EXCEL IDEA Workbook of Financial Reports XLSX 114K
8: EX-101.CAL XBRL Calculations -- celp-20211231_cal XML 296K
9: EX-101.DEF XBRL Definitions -- celp-20211231_def XML 636K
10: EX-101.LAB XBRL Labels -- celp-20211231_lab XML 1.27M
11: EX-101.PRE XBRL Presentations -- celp-20211231_pre XML 1.00M
7: EX-101.SCH XBRL Schema -- celp-20211231 XSD 159K
83: JSON XBRL Instance as JSON Data -- MetaLinks 445± 626K
84: ZIP XBRL Zipped Folder -- 0001387131-22-004888-xbrl Zip 458K
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