Cedar Creek Waterway Development Inc.

990EZ • Fiscal year 2013 • EIN 45-4849119

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization Profile WWW.CEDARCREEKWATERWAY.ORG

1850 Elmwood Drive79605

(325) 698-1578

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-60%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$16,225

Down $3,699 (-19%) from 2012

Net Assets

Down

$16,225

Down $3,699 (-19%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin10th percentile

Revenue

Down

$10,010

Down $15,090 (-60%) from 2012

Expenses

$13,709

Up $8,533 (+165%) from 2012

Net Income

Down

-$3,699

Down $23,623 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$16,225

Liabilities$0

Net Assets$16,225

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$10,010

Expenses$13,709

Net Income-$3,699

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 29, 2014
Return Version: 2013v3.0
Gross Receipts: $10,010

Mission and Program Overview

Mission

To facilitate the development of land along cedar creek in abilene, texas for public use for parks and recreation areas, greenbelt areas, and economic development.

To facilitate the development of land along cedar creek in abilene, texas for public use for parks and recreation areas; greenbelt areas and economic development.

Program Services

Description	Grants	Expenses
TO FACILITATE THE DEVELOPMENT OF LAND ALONG CEDAR CREEK IN ABILENE, TEXAS FOR PUBLIC USE.	$0	$11,660

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL C WATERS	Chairman	-	$0	-	-
LAWRENCE E GILL	Vice President And Secreta	-	$0	-	-
RICHARD L SPALDING	Vice President And Treasur	-	$0	-	-
RANDY BARNETT	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4849119
Phone: 3256981578

Signing Officer

Name: Richard L Spalding
Title: Treasurer
Phone: 3256981578
Signed: 2014-03-29
Discuss with paid preparer: Yes

Preparer

Preparer: Leroy Bolt CPA
Phone: 3256776251

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 27.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: property taxes. Amount: 37. Description: meals and entertainment. Amount: 164. Total to form 990-ez, line 16: 201.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 531.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICHARD L SPALDING
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3256981578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1850 ELMWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	79605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10010
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	13481
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16225
IRS990EZ/GrossReceiptsAmt	0	10010
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	2500
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16225
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL C WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LAWRENCE E GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RICHARD L SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RANDY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT AND SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT AND TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	531
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO FACILITATE THE DEVELOPMENT OF LAND ALONG CEDAR CREEK IN ABILENE, TEXAS FOR PUBLIC USE FOR PARKS AND RECREATION AREAS; GREENBELT AREAS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO FACILITATE THE DEVELOPMENT OF LAND ALONG CEDAR CREEK IN ABILENE, TEXAS FOR PUBLIC USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11660
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	13709
IRS990EZ/TotalProgramServiceExpensesAmt	0	11660
IRS990EZ/TotalRevenueAmt	0	10010
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CEDARCREEKWATERWAY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	25100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	35110
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	35110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	25100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	35110
IRS990ScheduleA/TotalSupportAmt	0	35110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PROPERTY TAXES. AMOUNT: 37. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD L SPALDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3256981578
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CEDAR CREEK WATERWAY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CEDA
ReturnHeader/Filer/EIN	0	454849119
ReturnHeader/Filer/PhoneNum	0	3256981578
ReturnHeader/Filer/USAddress/AddressLine1	0	1850 ELMWOOD DRIVE
ReturnHeader/Filer/USAddress/City	0	ABILENE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	796042993
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3256776251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEROY BOLT CPA
ReturnHeader/ReturnTs	0	2014-04-11T12:41:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,225
Liabilities: $0
Net assets: $16,225
Revenue: $10,010
Expenses: $13,709
Net income: -$3,699

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$0.00	$0.02	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.00	$0.35	$0.00	$0.15	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.00	$0.50	$0.04	$0.11	$0.07
2020Summary only. Only limited summary data is available for this year.	$0.57	$0.00		$0.03	$0.02	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.03	$1.12	$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.00	$1.66	$2.11	$0.75	$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.00	$0.30	$0.01	$0.02	$0.00
2016Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.04	$0.02	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.03	$0.02	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.16	$0.05	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.10	$0.14	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.00	$0.20	$0.25	$0.05	$0.20