Civic Intelligence

Cree Meadows Ladies Association Inc

990EZ • Fiscal year 2012 • EIN 46-0494524

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

301 Country Club Drive88345
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

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE N • <$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

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.5%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,533

Down $2,643 (-14%) from 2011

Net Assets

Down

$16,533

Down $2,643 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,037

Down $2,635 (-9.5%) from 2011

Expenses

Down

$27,680

Down $3,252 (-11%) from 2011

Net Income

Up

-$2,643

Up $617 (+19%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $19,176Net Assets 2011: $19,1762011Assets 2012: $16,533Net Assets 2012: $16,5332012Assets 2013: $21,463Net Assets 2013: $21,4632013Assets 2014: $16,902Net Assets 2014: $16,9022014Assets 2015: $18,758Net Assets 2015: $18,7582015Assets 2016: $16,425Net Assets 2016: $16,4252016Assets 2017: $35,795Liabilities 2017: $02017Assets 2018: $9,042Net Assets 2018: $9,0422018Assets 2019: $7,443Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $12,387Net Assets 2021: $12,3872021Assets 2022: $7,104Liabilities 2022: $02022Assets 2023: $5,764Liabilities 2023: $02023Assets 2024: $5,390Net Assets 2024: $5,3902024

Highlighted filing

2012

Assets$16,533
Liabilities-
Net Assets$16,533

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $27,672Expenses 2011: $30,932Net Income 2011: -$3,2602011Revenue 2012: $25,037Expenses 2012: $27,680Net Income 2012: -$2,6432012Revenue 2013: $33,451Expenses 2013: $28,521Net Income 2013: $4,9302013Revenue 2014: $31,693Expenses 2014: $36,254Net Income 2014: -$4,5612014Revenue 2015: $35,303Expenses 2015: $33,447Net Income 2015: $1,8562015Revenue 2016: $36,016Expenses 2016: $38,349Net Income 2016: -$2,3332016Revenue 2017: $53,283Expenses 2017: $33,913Net Income 2017: $19,3702017Revenue 2018: $25,843Expenses 2018: $27,209Net Income 2018: -$1,3662018Revenue 2019: $31,342Expenses 2019: $32,941Net Income 2019: -$1,5992019Revenue 2020: $10,334Expenses 2020: $3,582Net Income 2020: $6,7522020Revenue 2021: $17,218Expenses 2021: $19,026Net Income 2021: -$1,8082021Revenue 2022: $29,492Expenses 2022: $34,775Net Income 2022: -$5,2832022Revenue 2023: $8,465Expenses 2023: $9,805Net Income 2023: -$1,3402023Revenue 2024: $8,064Expenses 2024: $8,749Net Income 2024: -$6852024

Highlighted filing

2012

Revenue$25,037
Expenses$27,680
Net Income-$2,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational opportunities for members and to support charitable organizations.

Filing and Contact Details

Filer

EIN
46-0494524
Raw XML Appendix118 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
CompensationExplanation/Compensation/PersonName0SYLVIA WARE
CompensationExplanation/Compensation/PersonName1CHERYL KNOBEL
CompensationExplanation/Compensation/PersonName2DORIS WALLACE
CompensationExplanation/Compensation/PersonName3SHARON HEATON
CompensationExplanation/Compensation/PersonName4MARITA HYNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04489
IRS990EZ/CashSavingsAndInvestments/EOY03845
IRS990EZ/ContributionsGiftsGrantsEtc03611
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2643
IRS990EZ/FeesAndOthPymtToIndContractors0165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025037
IRS990EZ/GrossReceiptsForPublicUse021426
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri03611
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02505
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019176
IRS990EZ/NetAssetsOrFundBalancesBOY019176
IRS990EZ/NetAssetsOrFundBalances/EOY016533
IRS990EZ/NetAssetsOrFundBalancesEOY016533
IRS990EZ/OccupancyRentUtilitiesAndMaint02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYLVIA WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL KNOBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORIS WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON HEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARITA HYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014687
IRS990EZ/OtherAssetsTotal/EOY012688
IRS990EZ/OtherExpensesTotal025515
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND TO SUPPORT CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenue018921
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101202 HULL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUIDOSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088345
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05752579186
IRS990EZ/TotalAssets/BOY019176
IRS990EZ/TotalAssets/EOY016533
IRS990EZ/TotalExpenses027680
IRS990EZ/TotalRevenue025037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES 115 SCHOLARSHIPS 1,000 BANQUETS 660 AWARDS 356 YEAR BOOKS 514 CREE UPRISING TOURNAMENT 19,337 DONATIONS 2,910 TOURNAMENT 500 MISC 123 TOTAL 25,515
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 14,687 12,688 TOTAL 14,687 12,688
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND TO SUPPORT CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3CHARITABLE AND EDUCATIONAL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460494524
ReturnHeader/Filer/Name/BusinessNameLine10CREE MEADOWS LADIES ASSOCIATION INC
ReturnHeader/Filer/NameControl0CREE
ReturnHeader/Filer/Phone05752577776
ReturnHeader/Filer/USAddress/AddressLine10301 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/City0RUIDOSO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0CHERYL KNOBEL
ReturnHeader/Officer/Phone05752577776
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONNIE L HEMPHILL PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101035 MECHEM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0883457047
ReturnHeader/Preparer/Name0RONNIE L HEMPHILL
ReturnHeader/Preparer/Phone05752585559
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T12:58:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$5.39$8.06$8.75$0.69
2023Summary only. Only limited summary data is available for this year.$5.76$0.00$8.47$9.81$1.34
2022Summary only. Only limited summary data is available for this year.$7.10$0.00$29.5$34.8$5.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$17.2$19.0$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$10.3$3.58$6.75
2019Summary only. Only limited summary data is available for this year.$7.44$0.00$31.3$32.9$1.60
2018Detailed filing. Detailed filing data is available for this year.$9.04$9.04$25.8$27.2$1.37
2017Summary only. Only limited summary data is available for this year.$35.8$0.00$53.3$33.9$19.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$36.0$38.3$2.33
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$35.3$33.4$1.86
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$31.7$36.3$4.56
2013Detailed filing. Detailed filing data is available for this year.$21.5$21.5$33.5$28.5$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$25.0$27.7$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$27.7$30.9$3.26