Civic Intelligence

Cramer Creek Inc

990 • Fiscal year 2018 • EIN 06-1791124

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
1101 Douglas AveLas Vegas, NM 87701

(505) 425-6057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

17507%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,102,665

Down $1,395,398 (-40%) from 2017

Net Assets

Up

$199,629

Up $2,628,323 (+108%) from 2017

Liabilities

Down

$1,903,036

Down $4,023,721 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Up

$3,599,527

Up $3,579,083 (+17507%) from 2017

Expenses

Up

$376,191

Up $205,747 (+121%) from 2017

Net Income

Up

$3,223,336

Up $3,373,336 (+2249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$2,102,665
Liabilities$1,903,036
Net Assets$199,629
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$3,599,527
Expenses$376,191
Net Income$3,223,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,599,527
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$3,497,563$2,102,165▼ $1,395,398
Cash and Non-Interest-Bearing Accounts$500$500→ $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$3,498,063$2,102,665▼ $1,395,398
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,909,768$1,903,036▼ $4,006,732
Other Liabilities$16,989--
Total Liabilities$5,926,757$1,903,036▼ $4,023,721
Net Assets / Fund Balance
Unrestricted Net Assets$-2,428,694$199,629▲ $2,628,323
Total Net Assets Fund Balance$-2,428,694$199,629▲ $2,628,323
Total Liabilities and Net Assets / Fund Balance$3,498,063$2,102,665▼ $1,395,398

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 Pay42nd percentile

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
$3,599,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,223,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,191
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-$251,998-$251,998
Interest-$103,143-$103,143
Insurance-$21,050-$21,050
Total Functional Expenses$0$376,191$0$376,191
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 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
William Mckay
Title
President
Signed
2019-07-15
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 LEE TREVINO STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in fund balance due to prior year = -$595013”

Raw XML Appendix379 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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL LEARNING ENVIRONMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0700882372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP FOR TROUBLED TEENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 DOUGLAS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03599527
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOCIAL LEARNING ENVIRONMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03498063
IRS990/TotalAssetsEOYAmt02102665
IRS990/TotalAssetsGrp/BOYAmt03498063
IRS990/TotalAssetsGrp/EOYAmt02102665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03599527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05926757
IRS990/TotalLiabilitiesEOYAmt01903036
IRS990/TotalLiabilitiesGrp/BOYAmt05926757
IRS990/TotalLiabilitiesGrp/EOYAmt01903036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2428694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199629
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03599527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03498063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02102665
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2428694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05909768
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01903036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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
ReturnHeader/Filer/USAddress/ZIPCd087701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORDROSSRAUDENBUSH&COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 LEE TREVINO STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH
ReturnHeader/ReturnTs02019-07-15T14:28:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,665
Liabilities
$1,903,036
Net assets
$199,629
Revenue
$3,599,527
Expenses
$376,191
Net income
$3,223,336
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
2018Detailed filing. Detailed filing data is available for this year.$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