Civic Intelligence

Cedar Creek Waterway Development Inc.

990 • Fiscal year 2018 • EIN 45-4849119

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

456%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

19105%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$166,175

Up $136,275 (+456%) from 2017

Net Assets

Up

$166,175

Up $136,275 (+456%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$211,250

Up $210,150 (+19105%) from 2017

Expenses

Up

$74,975

Up $73,474 (+4895%) from 2017

Net Income

Up

$136,275

Up $136,676 (+34084%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$166,175
Liabilities$0
Net Assets$166,175
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$211,250
Expenses$74,975
Net Income$136,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$211,250
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,900$166,175▲ $136,275
Cash and Non-Interest-Bearing Accounts$6,625$142,980▲ $136,355
Land, Buildings, and Equipment, Net$23,275$23,195▼ $80
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,900$166,175▲ $136,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,900$166,175▲ $136,275
Total Liabilities and Net Assets / Fund Balance$29,900$166,175▲ $136,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,064-$23,064
Other Land Buildings$131$427$558
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael C WatersChairman
Lawrence E GillVice President & Secretary
Richard L SpaldingVice President & Treasurer
Randy BarnettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,250
Change in Net Assets
$136,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,975
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
Fees for Services Other$73,200--$73,200
Fees for Services Accounting-$600-$600
Advertising$200--$200
Depreciation Depletion$80--$80
Other Expenses$299$36-$36
Total Functional Expenses$74,339$636$0$74,975
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“The form 990 was made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review the conflict of interest policy annually, and to disclose any conflicts of interest. This policy is enforced regularly.”

Form 990, Part VI, Section B, Line 15

“Currently, the organization has no employees, and no officers or directors are compensated. If employees are hired in the future, compensation would be set by the board based on comparability data, and deliberations would be documented.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Spalding
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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, Part IX, Line 11G

“Architectural services: program service expenses 73,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,200.”

Raw XML Appendix313 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: FOR EXEMPT PURPOSE DATE: 05/08/18 AMOUNT: 105000. DESCRIPTION: FOR EXEMPT PURPOSE DATE: 07/02/18 AMOUNT: 105000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS POLICY IS ENFORCED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE ORGANIZATION HAS NO EMPLOYEES, AND NO OFFICERS OR DIRECTORS ARE COMPENSATED. IF EMPLOYEES ARE HIRED IN THE FUTURE, COMPENSATION WOULD BE SET BY THE BOARD BASED ON COMPARABILITY DATA, AND DELIBERATIONS WOULD BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 73,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2E7DEFDF869D74C2CE469AC07885001D4A8901E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06975D61E390FF69DC820BCDF8528E50AE58C569A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.228.183
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:53
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/ReturnTs02019-05-09T17:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,175
Liabilities
$0
Net assets
$166,175
Revenue
$211,250
Expenses
$74,975
Net income
$136,275
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
2018Detailed filing. Detailed filing data is available for this year.$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