Civic Intelligence

Eagle Creek Recovery Center Inc.

990 • Fiscal year 2016 • EIN 58-1985901

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.EAGLECREEKRECOVERYCENTER.COM
5720 Buncombe RdShreveport, LA 71129

(318) 671-7100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

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

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,539

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$379,331

Down $26,511 (-6.5%) from 2015

Net Assets

Down

$248,925

Down $114,524 (-32%) from 2015

Liabilities

Up

$130,406

Up $88,013 (+208%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$303,726

Down $153,501 (-34%) from 2015

Expenses

Down

$321,621

Down $75,492 (-19%) from 2015

Net Income

Down

-$17,895

Down $78,009 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $278,993Liabilities 2010: $10,850Net Assets 2010: $268,1432010Assets 2011: $326,867Liabilities 2011: $34,912Net Assets 2011: $291,9552011Assets 2012: $357,664Liabilities 2012: $50,986Net Assets 2012: $306,6782012Assets 2013: $362,023Liabilities 2013: $64,828Net Assets 2013: $297,1952013Assets 2014: $359,438Liabilities 2014: $56,038Net Assets 2014: $303,4002014Assets 2015: $405,842Liabilities 2015: $42,393Net Assets 2015: $363,4492015Assets 2016: $379,331Liabilities 2016: $130,406Net Assets 2016: $248,9252016Assets 2017: $383,013Liabilities 2017: $121,481Net Assets 2017: $261,5322017Assets 2018: $422,846Liabilities 2018: $115,959Net Assets 2018: $306,8872018Assets 2019: $427,199Liabilities 2019: $111,503Net Assets 2019: $315,6962019Assets 2020: $541,905Liabilities 2020: $234,871Net Assets 2020: $307,0342020Assets 2021: $493,979Liabilities 2021: $220,509Net Assets 2021: $273,4702021Assets 2022: $433,089Liabilities 2022: $221,327Net Assets 2022: $211,7622022Assets 2023: $446,809Liabilities 2023: $216,218Net Assets 2023: $230,5912023Assets 2024: $438,847Liabilities 2024: $208,146Net Assets 2024: $230,7012024

Highlighted filing

2016

Assets$379,331
Liabilities$130,406
Net Assets$248,925
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $426,3172010Revenue 2011: $544,250Expenses 2011: $520,438Net Income 2011: $23,8122011Expenses 2012: $439,3562012Revenue 2013: $398,936Expenses 2013: $408,419Net Income 2013: -$9,4832013Revenue 2014: $430,693Expenses 2014: $424,488Net Income 2014: $6,2052014Revenue 2015: $457,227Expenses 2015: $397,113Net Income 2015: $60,1142015Revenue 2016: $303,726Expenses 2016: $321,621Net Income 2016: -$17,8952016Revenue 2017: $329,275Expenses 2017: $316,668Net Income 2017: $12,6072017Revenue 2018: $305,233Expenses 2018: $259,878Net Income 2018: $45,3552018Revenue 2019: $254,792Expenses 2019: $245,983Net Income 2019: $8,8092019Revenue 2020: $219,206Expenses 2020: $227,847Net Income 2020: -$8,6412020Revenue 2021: $213,256Expenses 2021: $277,148Net Income 2021: -$63,8922021Revenue 2022: $269,141Expenses 2022: $330,249Net Income 2022: -$61,1082022Revenue 2023: $340,008Expenses 2023: $321,179Net Income 2023: $18,8292023Revenue 2024: $295,044Expenses 2024: $294,791Net Income 2024: $2532024

Highlighted filing

2016

Revenue$303,726
Expenses$321,621
Net Income-$17,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$303,726
Mission and Program Overview

Mission

Rehabilitation program for those recovering from drug, alcohol and gambling addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,362$374,012▲ $3,650
Cash and Non-Interest-Bearing Accounts$34,980$5,693▼ $29,287
Other Notes and Loans Receivable, Net$500$-374▼ $874
Total Assets$405,842$379,331▼ $26,511
Liabilities
Unsecured Notes Loans Payable$38,714$127,451▲ $88,737
Accounts Payable and Accrued Expenses$3,679$2,955▼ $724
Total Liabilities$42,393$130,406▲ $88,013
Net Assets / Fund Balance
Unrestricted Net Assets$363,449$248,925▼ $114,524
Total Net Assets Fund Balance$363,449$248,925▼ $114,524
Total Liabilities and Net Assets / Fund Balance$405,842$379,331▼ $26,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,670-$264,670
Other Land Buildings$108,842-$108,842
Equipment$500-$500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce EwingTreasurer SecretaryFT$29,539$29,539
Ricardo ZelayaVice PresidentPT$7,400$7,400

Board Members and Trustees

NameTitle
Denny DuronPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$182,482
Program Service Revenue
$121,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,874
Salaries, Compensation, and Employee Benefits$119,074
Professional Fundraising Fees$13,673
Total Fundraising Expense$13,673
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,875--$109,875
Occupancy$62,248--$62,248
Other Expenses$54,339--$54,339
Insurance$17,068--$17,068
Fees for Services Professional Fundraising--$13,673$13,673
Office Expenses-$10,054-$10,054
Payroll Taxes$9,199--$9,199
Fees for Services Accounting-$5,395-$5,395
Conferences and Meetings$1,330--$1,330
Advertising$760--$760
Total Functional Expenses$292,499$15,449$13,673$321,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,673

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner----
Spring Golf----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

“A review was conducted by the vice president and board members before electronically filing the return. Specifically, they looked at all schedules, statements and financial data to determine the accuracy of information provided and compliance with eagle creek policies.”

CEO executive director top management comp Part VI line 15A

“The process for determining the compensation of the executive director includes a review and approval by board members, comparability data and concurrent substantiation of the review meetings.”

Other officer or key employee compensation Part VI line 15B

“The process for determining the compensation of other officers and key employees includes a review and approval by the executive director with approval from the board of directors using local comparability data. All such meetings are substantiated concurrently.”

Governing documents etc available to public Part VI line 19

“In addition to making the 990 available to the public upon request and automatically through guidestar.com, the organization also has made the articles of incorporation, by-laws, and a list of the board members available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Creek Recovery Center
EIN
58-1985901
Address
5720 BUNCOMBE RD, SHREVEPORT, LA 71129

Signing Officer

Name
Bruce Ewing
Title
Treasurer Sec
Phone
3186717100
Signed
2017-03-16
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
25

Preparer

Firm
Arnold Castellano & Associates
Address
9343 Ellerbe Road Bldg A, Shreveport, LA 71106
Preparer
Arnold Castellano Jr CPA
Phone
3186831040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED BY THE VICE PRESIDENT AND BOARD MEMBERS BEFORE ELECTRONICALLY FILING THE RETURN. SPECIFICALLY, THEY LOOKED AT ALL SCHEDULES, STATEMENTS AND FINANCIAL DATA TO DETERMINE THE ACCURACY OF INFORMATION PROVIDED AND COMPLIANCE WITH EAGLE CREEK POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY BOARD MEMBERS, COMPARABILITY DATA AND CONCURRENT SUBSTANTIATION OF THE REVIEW MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR WITH APPROVAL FROM THE BOARD OF DIRECTORS USING LOCAL COMPARABILITY DATA. ALL SUCH MEETINGS ARE SUBSTANTIATED CONCURRENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO MAKING THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND AUTOMATICALLY THROUGH GUIDESTAR.COM, THE ORGANIZATION ALSO HAS MADE THE ARTICLES OF INCORPORATION, BY-LAWS, AND A LIST OF THE BOARD MEMBERS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0182482
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321621
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IRS990/TotalProgramServiceExpensesAmt0292499
IRS990/TotalProgramServiceRevenueAmt0121244
IRS990/TotalReportableCompFromOrgAmt036939
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379331
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127451
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.EAGLECREEKRECOVERYCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03186717100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE CREEK RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0581985901
ReturnHeader/Filer/USAddress/AddressLine1Txt05720 BUNCOMBE RD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.163.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTm018:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721318875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Castellano & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09343 Ellerbe Road Bldg A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03186831040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnold Castellano Jr CPA
ReturnHeader/ReturnTs02017-03-30T18:06:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,331
Liabilities
$130,406
Net assets
$248,925
Revenue
$303,726
Expenses
$321,621
Net income
-$17,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.08$2.31$2.95$2.95$0.00
2023Summary only. Only limited summary data is available for this year.$4.47$2.16$2.31$3.40$3.21$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.21$2.12$2.69$3.30$0.61
2021Summary only. Only limited summary data is available for this year.$4.94$2.21$2.73$2.13$2.77$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.35$3.07$2.19$2.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.12$3.16$2.55$2.46$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.16$3.07$3.05$2.60$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.21$2.62$3.29$3.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.30$2.49$3.04$3.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.42$3.63$4.57$3.97$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.56$3.03$4.31$4.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.65$2.97$3.99$4.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.51$3.07$4.39
2011Summary only. Only limited summary data is available for this year.$3.27$0.35$2.92$5.44$5.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.11$2.68$4.26