Civic Intelligence

Cramer Creek

EIN 06-1791124 • 501(c)25 • Las Vegas, NM

Profile

Lease facilities to a non-profit organization to provide education and treatment for emotionally disturebed adolescents.

1101 Douglas AveLas Vegas, NM 87701

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,102,165

Down $500 (-0.0%) from 2019

Liabilities

Down

$0

Down $1,903,036 (-100%) from 2019

Net Assets

Up

$2,102,165

Up $1,902,536 (+953%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,642,769Liabilities 2011: $6,269,971Net Assets 2011: -$1,627,2022011Assets 2012: $4,197,416Liabilities 2012: $5,838,193Net Assets 2012: -$1,640,7772012Assets 2013: $4,098,063Liabilities 2013: $5,926,757Net Assets 2013: -$1,828,6942013Assets 2014: $3,948,063Liabilities 2014: $5,926,757Net Assets 2014: -$1,978,6942014Assets 2015: $3,798,063Liabilities 2015: $5,926,757Net Assets 2015: -$2,128,6942015Assets 2016: $3,648,063Liabilities 2016: $5,926,757Net Assets 2016: -$2,278,6942016Assets 2017: $3,498,063Liabilities 2017: $5,926,757Net Assets 2017: -$2,428,6942017Assets 2018: $2,102,665Liabilities 2018: $1,903,036Net Assets 2018: $199,6292018Assets 2019: $2,102,665Liabilities 2019: $1,903,036Net Assets 2019: $199,6292019Assets 2021: $2,102,165Liabilities 2021: $0Net Assets 2021: $2,102,1652021

Highlighted filing

2021

Assets$2,102,165
Liabilities$0
Net Assets$2,102,165
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $512,2472011Expenses 2012: $467,7742012Revenue 2013: $23,216Expenses 2013: $198,026Net Income 2013: -$174,8102013Revenue 2014: $23,516Expenses 2014: $173,516Net Income 2014: -$150,0002014Revenue 2015: $20,553Expenses 2015: $170,553Net Income 2015: -$150,0002015Revenue 2016: $26,915Expenses 2016: $176,915Net Income 2016: -$150,0002016Revenue 2017: $20,444Expenses 2017: $170,444Net Income 2017: -$150,0002017Revenue 2018: $3,599,527Expenses 2018: $376,191Net Income 2018: $3,223,3362018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,165
Liabilities
$0
Net assets
$2,102,165
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.00$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$1.90$0.20$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.90$0.20$3.60$0.38$3.22
2017Detailed filing. Detailed filing data is available for this year.$3.50$5.93$2.43$0.02$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.65$5.93$2.28$0.03$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.80$5.93$2.13$0.02$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.95$5.93$1.98$0.02$0.17$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.10$5.93$1.83$0.02$0.20$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$5.84$1.64$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$6.27$1.63$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Lease facilities to a non-profit organization to provide education and treatment for emotionally disturbed adoliscents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,165$2,102,165→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,102,165$2,102,165→ $0
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,102,165$2,102,165→ $0
Total Net Assets Fund Balance$2,102,165$2,102,165→ $0
Total Liabilities and Net Assets / Fund Balance$2,102,165$2,102,165→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,229,985$3,257,659$4,487,644
Land$872,180-$872,180
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William MckayPresident
Carol MckayTrustee
David CockranTrustee
Dionne BagsbyTrustee
Isidro EsquibelTrustee
John MckayTrustee
Marcia BrendenTrustee
Peggy RobertsonTrustee
Ron VigilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouses and child serve as trustees on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually or as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public at the head office.”

Filing and Contact Details

Filer

Filer Name
Cramer Creek
EIN
06-1791124
Phone
5054256057
Address
1101 DOUGLAS AVE, LAS VEGAS, NM 87701

Signing Officer

Name
Gloria Gallegos
Title
Secretary/Treasurer
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 N LEE TREVINO DR STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
Raw XML Appendix359 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.

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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY ROBERTSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL MCKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
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IRS990/GamingActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE HEAD OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt02102165
IRS990/TotalAssetsEOYAmt02102165
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IRS990/TotalAssetsGrp/EOYAmt02102165
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 DOUGLAS AVE
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IRS990/USAddress/ZIPCd087701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Gallegos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAMER CREEK
ReturnHeader/Filer/BusinessNameControlTxt0CRAM
ReturnHeader/Filer/EIN0061791124
ReturnHeader/Filer/PhoneNum05054256057
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 DOUGLAS AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORDROSSRAUDENBUSH&COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH
ReturnHeader/ReturnTs02022-07-15T09:26:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gloria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gallegos
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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