Civic Intelligence

Cedar Creek Waterway Development Inc.

990EZ • Fiscal year 2012 • EIN 45-4849119

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.CEDARCREEKWATERWAY.ORG
1850 Elmwood Drive79605
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

97th percentile

79%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,924

No earlier filing loaded for comparison.

Net Assets

$19,924

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$25,100

No earlier filing loaded for comparison.

Expenses

$5,176

No earlier filing loaded for comparison.

Net Income

$19,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $19,924Liabilities 2012: $0Net Assets 2012: $19,9242012Assets 2013: $16,225Liabilities 2013: $0Net Assets 2013: $16,2252013Assets 2014: $27,168Liabilities 2014: $0Net Assets 2014: $27,1682014Assets 2015: $28,547Liabilities 2015: $0Net Assets 2015: $28,5472015Assets 2016: $30,301Liabilities 2016: $02016Assets 2017: $29,900Liabilities 2017: $0Net Assets 2017: $29,9002017Assets 2018: $166,175Liabilities 2018: $0Net Assets 2018: $166,1752018Assets 2019: $57,206Liabilities 2019: $0Net Assets 2019: $57,2062019Assets 2020: $57,222Liabilities 2020: $02020Assets 2021: $50,472Liabilities 2021: $0Net Assets 2021: $50,4722021Assets 2022: $34,987Liabilities 2022: $0Net Assets 2022: $34,9872022Assets 2023: $33,477Liabilities 2023: $02023

Highlighted filing

2012

Assets$19,924
Liabilities$0
Net Assets$19,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $25,100Expenses 2012: $5,176Net Income 2012: $19,9242012Revenue 2013: $10,010Expenses 2013: $13,709Net Income 2013: -$3,6992013Revenue 2014: $16,347Expenses 2014: $5,404Net Income 2014: $10,9432014Revenue 2015: $3,200Expenses 2015: $1,821Net Income 2015: $1,3792015Revenue 2016: $3,520Expenses 2016: $1,766Net Income 2016: $1,7542016Revenue 2017: $1,100Expenses 2017: $1,501Net Income 2017: -$4012017Revenue 2018: $211,250Expenses 2018: $74,975Net Income 2018: $136,2752018Revenue 2019: $2,887Expenses 2019: $111,856Net Income 2019: -$108,9692019Revenue 2020: $2,500Expenses 2020: $2,484Net Income 2020: $162020Revenue 2021: $4,000Expenses 2021: $10,750Net Income 2021: -$6,7502021Revenue 2022: $0Expenses 2022: $15,485Net Income 2022: -$15,4852022Revenue 2023: $0Expenses 2023: $1,510Net Income 2023: -$1,5102023

Highlighted filing

2012

Revenue$25,100
Expenses$5,176
Net Income$19,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-4849119
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY019924
IRS990EZ/ContributionsGiftsGrantsEtc025100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019924
IRS990EZ/FeesAndOthPymtToIndContractors02672
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY019924
IRS990EZ/NetAssetsOrFundBalancesEOY019924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL C WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE E GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD L SPALDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0840
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF WEBSITE AND EDUCATIONAL MATERIALS TO INFORM THE PUBLIC OF THE ORGANIZATION'S PLANS FOR THE DEVELOPMENT OF CEDAR CREEK WATERWAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01530
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101850 ELMWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABILENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079605
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD L SPALDING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256981578
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY019924
IRS990EZ/TotalExpenses05176
IRS990EZ/TotalProgramServiceExpenses01530
IRS990EZ/TotalRevenue025100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CEDARCREEKWATERWAY.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170025100
IRS990ScheduleA/Total170/CurrentTaxYear025100
IRS990ScheduleA/Total170/Total025100
IRS990ScheduleA/TotalSupport025100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEBSITE. AMOUNT: 540. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 124. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 150. DESCRIPTION: FORM 1023 USER FEE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 1,664.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454849119
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR CREEK WATERWAY DEVELOPMENT INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone03256981578
ReturnHeader/Filer/USAddress/AddressLine101850 ELMWOOD DRIVE
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RICHARD L SPALDING
ReturnHeader/Officer/Phone03256981578
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0751056027
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2993
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABILENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0796042993
ReturnHeader/Preparer/Name0LEROY BOLT CPA
ReturnHeader/Preparer/Phone03256776251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:39:14-05:00

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
$19,924
Liabilities
$0
Net assets
$19,924
Revenue
$25,100
Expenses
$5,176
Net income
$19,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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