Civic Intelligence

Cedar Creek Waterway Development Inc.

990EZ • Fiscal year 2015 • EIN 45-4849119

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.CEDARCREEKWATERWAY.ORG
1850 Elmwood DriveAbilene, TX 79605

(325) 698-1578

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,547

Up $1,379 (+5.1%) from 2014

Net Assets

Up

$28,547

Up $1,379 (+5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$3,200

Down $13,147 (-80%) from 2014

Expenses

Down

$1,821

Down $3,583 (-66%) from 2014

Net Income

Down

$1,379

Down $9,564 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2015

Assets$28,547
Liabilities$0
Net Assets$28,547
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$3,200
Expenses$1,821
Net Income$1,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$3,200
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.

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE DEVELOPMENT OF LAND ALONG CEDAR CREEK IN ABILENE, TEXAS FOR PUBLIC USE.$0$821
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C WATERSChairman-$0--
LAWRENCE E GILLVice President & Secretary-$0--
RICHARD L SPALDINGVice President & Treasurer-$0--
RANDY BARNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Creek Waterway Development Inc
EIN
45-4849119
Phone
3256981578
Address
1850 ELMWOOD DRIVE, ABILENE, TX 79605

Signing Officer

Name
Richard L Spalding
Title
Treasurer
Phone
3256981578
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Leroy Bolt CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 80. Description: other expenses. Amount: 726. Total to form 990-ez, line 14: 806.”

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

“Description: bank fees. Amount: 15.”

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

“Description: other depreciable assets. Beg. Of year amount: 451. End of year amount: 371.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD L SPALDING
IRS990EZ/BooksInCareOfDetail/PhoneNum03256981578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 ELMWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028547
IRS990EZ/GrossReceiptsAmt03200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023064
IRS990EZ/LandAndBuildingsGrp/EOYAmt023064
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028547
IRS990EZ/OccupancyRentUtltsAndMaintAmt0806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL C WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE E GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD L SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0371
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0TO FACILITATE THE DEVELOPMENT OF LAND ALONG CEDAR CREEK IN ABILENE, TEXAS FOR PUBLIC USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0821
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01821
IRS990EZ/TotalProgramServiceExpensesAmt0821
IRS990EZ/TotalRevenueAmt03200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEDARCREEKWATERWAY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054450
IRS990ScheduleA/TotalSupportAmt054450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 80. DESCRIPTION: OTHER EXPENSES. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 14: 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L SPALDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256981578
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR CREEK WATERWAY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0454849119
ReturnHeader/Filer/PhoneNum03256981578
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 ELMWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY BOLT CPA
ReturnHeader/ReturnTs02016-04-09T12:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,547
Liabilities
$0
Net assets
$28,547
Revenue
$3,200
Expenses
$1,821
Net income
$1,379
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