Civic Intelligence

Creative Waco

990 • Fiscal year 2016 • EIN 47-3755745

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CREATIVEWACO.ORG
P O Box 1104Waco, TX 76703

(254) 214-7640

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1568%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

367%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$357,617

Up $336,180 (+1568%) from 2015

Net Assets

Up

$232,531

Up $215,649 (+1277%) from 2015

Liabilities

Up

$125,086

Up $120,531 (+2646%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$410,004

Up $322,182 (+367%) from 2015

Expenses

Up

$194,405

Up $123,465 (+174%) from 2015

Net Income

Up

$215,599

Up $198,717 (+1177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2015: $21,437Liabilities 2015: $4,555Net Assets 2015: $16,8822015Assets 2016: $357,617Liabilities 2016: $125,086Net Assets 2016: $232,5312016Assets 2017: $242,184Liabilities 2017: $25,885Net Assets 2017: $216,2992017Assets 2018: $677,402Liabilities 2018: $86,362Net Assets 2018: $591,0402018Assets 2019: $445,548Liabilities 2019: $103,529Net Assets 2019: $342,0192019Assets 2020: $555,013Liabilities 2020: $53,984Net Assets 2020: $501,0292020Assets 2021: $656,232Liabilities 2021: $77,477Net Assets 2021: $578,7552021Assets 2022: $725,072Liabilities 2022: $55,000Net Assets 2022: $670,0722022Assets 2023: $882,494Liabilities 2023: $54,646Net Assets 2023: $827,8482023Assets 2024: $925,446Liabilities 2024: $25,157Net Assets 2024: $900,2892024

Highlighted filing

2016

Assets$357,617
Liabilities$125,086
Net Assets$232,531
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $87,822Expenses 2015: $70,940Net Income 2015: $16,8822015Revenue 2016: $410,004Expenses 2016: $194,405Net Income 2016: $215,5992016Revenue 2017: $572,148Expenses 2017: $423,380Net Income 2017: $148,7682017Revenue 2018: $1,237,111Expenses 2018: $862,370Net Income 2018: $374,7412018Revenue 2019: $564,508Expenses 2019: $813,529Net Income 2019: -$249,0212019Revenue 2020: $675,815Expenses 2020: $602,305Net Income 2020: $73,5102020Revenue 2021: $823,242Expenses 2021: $745,516Net Income 2021: $77,7262021Revenue 2022: $1,093,663Expenses 2022: $1,002,346Net Income 2022: $91,3172022Revenue 2023: $1,590,206Expenses 2023: $1,432,430Net Income 2023: $157,7762023Revenue 2024: $1,198,054Expenses 2024: $1,125,613Net Income 2024: $72,4412024

Highlighted filing

2016

Revenue$410,004
Expenses$194,405
Net Income$215,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$410,776
Mission and Program Overview

Mission

Creative waco's mission is to grow and support a thriving cultural and creative community in waco and mclennan county, texas.

Creative waco's mission is to grow and support a thriving cultural and creative community in waco, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,000$297,000▲ $288,000
Cash and Non-Interest-Bearing Accounts$12,437$60,617▲ $48,180
Total Assets$21,437$357,617▲ $336,180
Liabilities
Grants Payable-$120,000-
Accounts Payable and Accrued Expenses$4,555$5,086▲ $531
Total Liabilities$4,555$125,086▲ $120,531
Net Assets / Fund Balance
Unrestricted Net Assets$16,882$232,531▲ $215,649
Total Net Assets Fund Balance$16,882$232,531▲ $215,649
Total Liabilities and Net Assets / Fund Balance$21,437$357,617▲ $336,180
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiona BondExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Charles D OlsonChair
Lisa SheldonVice Chair
Chris McgowanDirector
Elise EdwardsDirector
John DeaverDirector
Priti PatelDirector
Terry StevensDirector
Linda HatchelSecretary
Kendall ArtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,901
All Other Contributions
$408,103
Change in Net Assets
$215,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,003
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$41,022
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$451,025
Total Revenue per Form 990
$410,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Salaries, Compensation, and Employee Benefits$54,999
Other Expenses$19,406
Total Fundraising Expense$2,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$43,200$2,400$2,400$48,000
Conferences and Meetings$9,206--$9,206
Other Salaries and Wages$6,299$350$350$6,999
Fees for Services Accounting-$3,977-$3,977
Office Expenses$3,607--$3,607
Insurance-$1,171-$1,171
Fees for Services Other$1,132--$1,132
Occupancy-$313-$313
Total Functional Expenses$183,444$8,211$2,750$194,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,427
Expenses per Audited Statements$194,405
Total Expenses per Form 990$194,405
Expenses Not Reported on Form 990$41,022
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Civic TheatreWaco, TX501(c)(3)Operational Support$30,000
Waco Creative Art CenterWaco, TX501(c)(3)Operational Support$30,000
Waco Cultural Arts FestWaco, TX501(c)(3)Operational Support$30,000
Waco Symphony Association IncWaco, TX501(c)(3)Operational Support$30,000
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
Audit committee
No
Backup withholding compliance
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
Yes
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 completed 990 is circulated first to the treasurer then to the whole board for review.”

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

“Each board member reads the coi document and signs a form at the beginning of the fiscal year stating that they understand and will comply with the policy. Any conflicts of interest are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“Pay levels are established by cross-referencing with salaries in other arts organizations. Arts agency salary information is readily available from americans for the arts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Creative Waco
EIN
47-3755745
Phone
2542147640
Address
P O BOX 1104, WACO, TX 76703

Signing Officer

Name
Fiona Bond
Title
Executive Director
Phone
2542147640
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Olson
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During fall of 2016, creative waco launched its program of grantmaking to arts organizations on behalf of city of waco and mclennan county.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related to unrecognized tax benefits in other expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of tote bags offset against revenue on 990 772.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of tote bags offset against revenue on 990 772.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0494520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494520
IRS990ScheduleA/TotalSupportAmt0494520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040250
IRS990ScheduleD/DonatedServicesUseFcltsAmt040250
IRS990ScheduleD/ExpensesNotReportedAmt041022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0772
IRS990ScheduleD/OtherRevenueAmt0772
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt041022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0410003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF TOTE BAGS OFFSET AGAINST REVENUE ON 990 772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF TOTE BAGS OFFSET AGAINST REVENUE ON 990 772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0194405
IRS990ScheduleD/TotalRevenuePerForm990Amt0410004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235427
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WACO CREATIVE ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WACO CIVIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WACO CULTURAL ARTS FEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741721811
IRS990ScheduleI/RecipientTable/RecipientEIN1741467606
IRS990ScheduleI/RecipientTable/RecipientEIN2050616886
IRS990ScheduleI/RecipientTable/RecipientEIN3746062658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11517 LAKE AIR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2801 WASHINGTON AVE SUITE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 AUSTIN AVE SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CREATIVE WACO MAKES GRANTS TO NON-PROFIT ARTS ORGANIZATIONS IN WACO AND MCLENNAN COUNTY FOR THE PURPOSES OF ADVANCING THE WACO CULTURAL PLAN. EACH GRANT APPLICATION IS REVIEWED ACCORDING TO THE GRANTMAKING CRITERIA AND IS ESTABLISHED WITH A WRITTEN CONTRACT OUTLINING THE REPORTING CRITERIA. OPERATIONAL GRANTS REQUIRE QUARTERLY PROGRESS REPORTS. PROJECT GRANTS REQUIRE REPORTS ON COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FALL OF 2016, CREATIVE WACO LAUNCHED ITS PROGRAM OF GRANTMAKING TO ARTS ORGANIZATIONS ON BEHALF OF CITY OF WACO AND MCLENNAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS CIRCULATED FIRST TO THE TREASURER THEN TO THE WHOLE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER READS THE COI DOCUMENT AND SIGNS A FORM AT THE BEGINNING OF THE FISCAL YEAR STATING THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. ANY CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY LEVELS ARE ESTABLISHED BY CROSS-REFERENCING WITH SALARIES IN OTHER ARTS ORGANIZATIONS. ARTS AGENCY SALARY INFORMATION IS READILY AVAILABLE FROM AMERICANS FOR THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021437
IRS990/TotalAssetsEOYAmt0357617
IRS990/TotalAssetsGrp/BOYAmt021437
IRS990/TotalAssetsGrp/EOYAmt0357617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04555
IRS990/TotalLiabilitiesEOYAmt0125086
IRS990/TotalLiabilitiesGrp/BOYAmt04555
IRS990/TotalLiabilitiesGrp/EOYAmt0125086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03435
IRS990/TotalProgramServiceExpensesAmt0183444
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1104
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CREATIVEWACO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FIONA BOND

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,617
Liabilities
$125,086
Net assets
$232,531
Revenue
$410,004
Expenses
$194,405
Net income
$215,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.20$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.59$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.09$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.82$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.68$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.34$0.56$0.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.24$0.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.57$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.41$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02