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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/22 Cypress Environmental Partners LP 10-K 12/31/21 84:14M Quality EDGAR So… LLC/FA |
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
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO RULE 13A-14(A) AND RULE 15D-14(A)
OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED
I, Jeffrey A. Herbers, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Cypress Environmental Partners, L.P. (the “registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: April 15, 2022 | /s/ Jeffrey A. Herbers | |
| Jeffrey A. Herbers Chief Financial Officer Cypress Environmental Partners, GP, LLC (as general partner of Cypress Environmental Partners, L.P.) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/15/22 | 8-K | ||
| For Period end: | 12/31/21 | NT 10-K | ||
| List all Filings | ||||