Civic Intelligence

Cramer Creek Inc

990 • Fiscal year 2017 • EIN 06-1791124

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
209 East BridgeGranbury, TX 76048

(817) 579-9992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,498,063

Down $150,000 (-4.1%) from 2016

Net Assets

Down

-$2,428,694

Down $150,000 (-6.6%) from 2016

Liabilities

Flat

$5,926,757

Flat from 2016

Revenue And Expenses

Revenue

Down

$20,444

Down $6,471 (-24%) from 2016

Expenses

Down

$170,444

Down $6,471 (-3.7%) from 2016

Net Income

Flat

-$150,000

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$3,498,063
Liabilities$5,926,757
Net Assets-$2,428,694
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,444
Expenses$170,444
Net Income-$150,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$20,444
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,647,563$3,497,563▼ $150,000
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,648,063$3,498,063▼ $150,000
Liabilities
Unsecured Notes Loans Payable$5,909,768$5,909,768→ $0
Other Liabilities$16,989$16,989→ $0
Total Liabilities$5,926,757$5,926,757→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-2,278,694$-2,428,694▼ $150,000
Total Net Assets Fund Balance$-2,278,694$-2,428,694▼ $150,000
Total Liabilities and Net Assets / Fund Balance$3,648,063$3,498,063▼ $150,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,625,383$1,955,631-
Land$872,180--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlton BartleyTrustee
Carol MckayTrustee
David CockrumTrustee
Dionne BagsbyTrustee
Gloria GallegosTrustee
Isidro EquibelTrustee
Jack TerrellTrustee
Marcia BrendenTrustee
Peggy RobertsonTrustee
Ron VigilTrustee
William MckayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,444
Change in Net Assets
$-150,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$150,000-$150,000
Insurance-$20,389-$20,389
Other Expenses-$55-$55
Total Functional Expenses$0$170,444$0$170,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Hf$16,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“William mckay carol mckay trustee trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy is provided to the trustees and management after filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cramer Creek
EIN
06-1791124
Phone
8175799992
Address
209 EAST BRIDGE, GRANBURY, TX 76048

Signing Officer

Name
William Mckay
Title
Trustee
Phone
8175799992
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Clifford Ross Raudenbush & Cooper LLC
Address
1790 N LEE TREVINO DR SUITE 400, EL PASO, TX 79936-4525
Preparer
Paul E Raudenbush CPA
Phone
9155933330
Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS PROVIDED TO THE TRUSTEES AND MANAGEMENT AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY.
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ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,498,063
Liabilities
$5,926,757
Net assets
-$2,428,694
Revenue
$20,444
Expenses
$170,444
Net income
-$150,000
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)25 • $1M-$5M nonprofits