Civic Intelligence

Cedar Creek Veterans Foundation

990EZ • Fiscal year 2012 • EIN 26-3845922

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.CCVETERANSFOUNDATION.ORG
P O Box 48975147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,319

Down $11,114 (-68%) from 2011

Net Assets

Down

$5,319

Down $11,114 (-68%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$90,756

Up $16,511 (+22%) from 2011

Expenses

Up

$101,870

Up $29,211 (+40%) from 2011

Net Income

Down

-$11,114

Down $12,700 (-801%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2011: $16,433Net Assets 2011: $16,4332011Assets 2012: $5,319Net Assets 2012: $5,3192012Assets 2013: $4,281Net Assets 2013: $4,2812013Assets 2014: $4,155Net Assets 2014: $4,1552014Assets 2015: $382Net Assets 2015: $3822015Assets 2019: $18,445Net Assets 2019: $18,4452019Assets 2020: $11,209Liabilities 2020: $0Net Assets 2020: $11,2092020Assets 2021: $39,686Liabilities 2021: $40,500Net Assets 2021: -$8142021Assets 2022: $66,017Liabilities 2022: $41,000Net Assets 2022: $25,0172022Assets 2024: $27,843Liabilities 2024: $45,000Net Assets 2024: -$17,1572024

Highlighted filing

2012

Assets$5,319
Liabilities-
Net Assets$5,319
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $74,245Expenses 2011: $72,659Net Income 2011: $1,5862011Revenue 2012: $90,756Expenses 2012: $101,870Net Income 2012: -$11,1142012Revenue 2013: $92,419Expenses 2013: $93,457Net Income 2013: -$1,0382013Revenue 2014: $35,798Expenses 2014: $35,486Net Income 2014: $3122014Revenue 2015: $30,730Expenses 2015: $34,503Net Income 2015: -$3,7732015Revenue 2019: $76,229Expenses 2019: $68,095Net Income 2019: $8,1342019Revenue 2020: $73,442Expenses 2020: $80,678Net Income 2020: -$7,2362020Revenue 2021: $100,360Expenses 2021: $112,383Net Income 2021: -$12,0232021Revenue 2022: $127,262Expenses 2022: $101,431Net Income 2022: $25,8312022Revenue 2024: $54,939Expenses 2024: $113,945Net Income 2024: -$59,0062024

Highlighted filing

2012

Revenue$90,756
Expenses$101,870
Net Income-$11,114
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This organization has been established to raise monies to assist with the physical and emotional recovery and rehabilitation of wounded, injured and disabled military personnel and veterans with a focus on those individuals residing in and organizations serving the Northeast Texas region.

Filing and Contact Details

Filer

EIN
26-3845922
Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016433
IRS990EZ/CashSavingsAndInvestments/EOY05319
IRS990EZ/ContributionsGiftsGrantsEtc084294
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09440
IRS990EZ/GrantsAndSimilarAmountsPaid024000
IRS990EZ/GrossReceipts093734
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016433
IRS990EZ/NetAssetsOrFundBalancesBOY016433
IRS990EZ/NetAssetsOrFundBalances/EOY05319
IRS990EZ/NetAssetsOrFundBalancesEOY05319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA MOSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLENE BOATRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK FANKHAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GAYLE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This organization has been established to raise monies to assist with the physical and emotional recovery and rehabilitation of wounded, injured and disabled military personnel and veterans with a focus on those individuals residing in and organizations serving the Northeast Texas region.
IRS990EZ/PrintingPublicationsPostage0275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised money for the purpose of assisting wounded and disabled military personnel and veterans with physical and emotional rehabilitation
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02978
IRS990EZ/SpecialEventsNetIncomeLoss06462
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 HILTON HEAD ISLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MABANK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075156
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLENE BOATRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09034512737
IRS990EZ/TotalAssets/BOY016433
IRS990EZ/TotalAssets/EOY05319
IRS990EZ/TotalExpenses0101870
IRS990EZ/TotalRevenue090756
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCVETERANSFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059466
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287174
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700287174
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear093789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056819
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059466
IRS990ScheduleA/Total170/Total0287174
IRS990ScheduleA/TotalSupport0287174
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0AIR CREW GUIDES $148
IRS990ScheduleO/GeneralExplanation/Explanation1AIR SHOW BOOKS $214
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX $222
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $300
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & MEMBERSHIPS $365
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO EXPENSE $418
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY $530
IRS990ScheduleO/GeneralExplanation/Explanation7CREDIT CARD CHARGES $594
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE EXPENSE $800
IRS990ScheduleO/GeneralExplanation/Explanation9VIP EXPENSE $975
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $1729
IRS990ScheduleO/GeneralExplanation/Explanation11WEBSITE MAINTENANCE $2344
IRS990ScheduleO/GeneralExplanation/Explanation12PILOTS PARTY $2564
IRS990ScheduleO/GeneralExplanation/Explanation13RADIO COVERAGE $3624
IRS990ScheduleO/GeneralExplanation/Explanation14AIR SHOW $52010
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $3503
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $5777
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $1478
IRS990ScheduleO/GeneralExplanation/Explanation18| Donee's Name: FISHER HOUSE @ DALLAS VA HOSPITAL | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263845922
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR CREEK VETERANS FOUNDATION
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone09034513291
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 489
ReturnHeader/Filer/USAddress/City0MABANK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0CHARLENE BOATRIGHT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX BYRD & COMPANY PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012001 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752433794
ReturnHeader/Preparer/Name0LINDA J HARRISON CPA
ReturnHeader/Preparer/Phone02146968320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T15:02:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,319
Liabilities
-
Net assets
$5,319
Revenue
$90,756
Expenses
$101,870
Net income
-$11,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.45$0.17$0.55$1.14$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.41$0.25$1.27$1.01$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.41$0.01$1.00$1.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.73$0.81$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.76$0.68$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.36$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.91$1.02$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.74$0.73$0.02