Civic Intelligence

Cedar Creek Association Inc

990EZ • Fiscal year 2012 • EIN 58-1305146

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

Organization Profileccsrc.org
PO Box 112130048
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

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$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

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,883

Up $10,357 (+6.0%) from 2011

Net Assets

Up

$183,883

Up $10,357 (+6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$65,621

Up $24 (+0.0%) from 2011

Expenses

Up

$55,264

Up $9,915 (+22%) from 2011

Net Income

Down

$10,357

Down $9,891 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $153,278Net Assets 2010: $153,2782010Assets 2011: $173,526Net Assets 2011: $173,5262011Assets 2012: $183,883Net Assets 2012: $183,8832012Assets 2013: $189,548Net Assets 2013: $189,5482013Assets 2014: $189,268Net Assets 2014: $189,2682014Assets 2015: $187,607Net Assets 2015: $187,6072015Assets 2016: $181,822Net Assets 2016: $181,8222016Assets 2017: $191,302Net Assets 2017: $191,3022017Assets 2018: $170,798Net Assets 2018: $170,7982018Assets 2019: $170,294Net Assets 2019: $170,2942019Assets 2020: $167,251Net Assets 2020: $167,2512020Assets 2021: $175,461Net Assets 2021: $175,4612021Assets 2022: $150,579Liabilities 2022: $0Net Assets 2022: $150,5792022Assets 2023: $129,514Liabilities 2023: $0Net Assets 2023: $129,5142023Assets 2024: $132,612Liabilities 2024: $0Net Assets 2024: $132,6122024

Highlighted filing

2012

Assets$183,883
Liabilities-
Net Assets$183,883
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,781Expenses 2010: $64,314Net Income 2010: $1,4672010Revenue 2011: $65,597Expenses 2011: $45,349Net Income 2011: $20,2482011Revenue 2012: $65,621Expenses 2012: $55,264Net Income 2012: $10,3572012Revenue 2013: $69,328Expenses 2013: $63,663Net Income 2013: $5,6652013Revenue 2014: $66,009Expenses 2014: $66,289Net Income 2014: -$2802014Revenue 2015: $69,765Expenses 2015: $71,426Net Income 2015: -$1,6612015Revenue 2016: $65,351Expenses 2016: $71,136Net Income 2016: -$5,7852016Revenue 2017: $70,073Expenses 2017: $60,593Net Income 2017: $9,4802017Revenue 2018: $73,212Expenses 2018: $93,716Net Income 2018: -$20,5042018Revenue 2019: $77,894Expenses 2019: $78,398Net Income 2019: -$5042019Revenue 2020: $52,990Expenses 2020: $56,033Net Income 2020: -$3,0432020Revenue 2021: $75,379Expenses 2021: $67,169Net Income 2021: $8,2102021Revenue 2022: $78,203Expenses 2022: $103,085Net Income 2022: -$24,8822022Revenue 2023: $80,098Expenses 2023: $101,163Net Income 2023: -$21,0652023Revenue 2024: $76,948Expenses 2024: $73,850Net Income 2024: $3,0982024

Highlighted filing

2012

Revenue$65,621
Expenses$55,264
Net Income$10,357
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of neighborhood pool and tennis facilities

Filing and Contact Details

Filer

EIN
58-1305146
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059464
IRS990EZ/CashSavingsAndInvestments/EOY069821
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010357
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts065621
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0114062
IRS990EZ/LandAndBuildings/EOY0114062
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues065621
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0173526
IRS990EZ/NetAssetsOrFundBalancesBOY0173526
IRS990EZ/NetAssetsOrFundBalances/EOY0183883
IRS990EZ/NetAssetsOrFundBalancesEOY0183883
IRS990EZ/OccupancyRentUtilitiesAndMaint050735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Sill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Betsy Spevacek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew Vagasi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ron Larkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of neighborhood pool and tennis facilities
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of neighborhood pool and tennis facilities
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104403 Dunriver Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lilburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030047
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Sill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06787770000
IRS990EZ/TotalAssets/BOY0173526
IRS990EZ/TotalAssets/EOY0183883
IRS990EZ/TotalExpenses055264
IRS990EZ/TotalRevenue065621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.residenttimes.com/community
IRS990ScheduleO/GeneralExplanation/Explanation0Social expenses $1971
IRS990ScheduleO/GeneralExplanation/Explanation1Outside services $2500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581305146
ReturnHeader/Filer/Name/BusinessNameLine10Cedar Creek Association Inc
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone06787770000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1121
ReturnHeader/Filer/USAddress/City0Lilburn
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Robert Sill
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Margaret B Dennison CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10928 Cedar Falls Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lilburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030047
ReturnHeader/Preparer/Name0Margaret B Dennison CPA
ReturnHeader/Preparer/Phone07706384889
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:01:41-07:00

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
$183,883
Liabilities
-
Net assets
$183,883
Revenue
$65,621
Expenses
$55,264
Net income
$10,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.77$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.80$1.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.78$1.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.78$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.73$0.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.70$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.69$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.66$0.55$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.66$0.45$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.66$0.64$0.01