Civic Intelligence

Cedar Creek Life Center Inc

990EZ • Fiscal year 2013 • EIN 59-3756239

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

Organization Profile
2080 Newfound Harbor Dr32952-2841
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$69,510

Down $15,673 (-18%) from 2012

Net Assets

Down

$69,510

Down $15,673 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$15,673

Down $62,089 (-80%) from 2012

Net Income

Up

-$15,673

Up $62,089 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,946Liabilities 2011: $0Net Assets 2011: $162,9462011Assets 2012: $85,183Liabilities 2012: $0Net Assets 2012: $85,1832012Assets 2013: $69,510Liabilities 2013: $0Net Assets 2013: $69,5102013

Highlighted filing

2013

Assets$69,510
Liabilities$0
Net Assets$69,510
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $213,530Expenses 2011: $258,207Net Income 2011: -$44,6772011Revenue 2012: $0Expenses 2012: $77,762Net Income 2012: -$77,7622012Revenue 2013: $0Expenses 2013: $15,673Net Income 2013: -$15,6732013

Highlighted filing

2013

Revenue$0
Expenses$15,673
Net Income-$15,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-3756239
Raw XML Appendix161 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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IRS990EZ/CashSavingsAndInvestments/BOY085183
IRS990EZ/CashSavingsAndInvestments/EOY069510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15673
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid015269
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY085183
IRS990EZ/NetAssetsOrFundBalancesBOY085183
IRS990EZ/NetAssetsOrFundBalances/EOY069510
IRS990EZ/NetAssetsOrFundBalancesEOY069510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roger Fleck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pauline Heathcote
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betty A Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ira Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Verdell Koch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marcy Fleck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leslie Heumann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist the elderly
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Throughout the year we have assisted 6 elderly individuals The assistance included diabetic medicine dental care transportation repair medication housing and living assists
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102080 Newfound Harbor Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Merritt Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0329522841
IRS990EZ/TheBooksAreInCareOf/NamePerson0Betty A Hughes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03214536433
IRS990EZ/TotalAssets/BOY085183
IRS990EZ/TotalAssets/EOY069510
IRS990EZ/TotalExpenses015673
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0213530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0446586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0390096
IRS990ScheduleA/GrossInvestmentIncome509/Total01050212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0213530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0446586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0390096
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01050212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0213530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0446586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0390096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01050212
IRS990ScheduleA/InvestmentIncomePercentage00.50000
IRS990ScheduleA/PriorYearSupportPercentage00.49920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.49930
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50000
IRS990ScheduleA/PublicSupportTotal50901050212
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0213530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0446586
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0390096
IRS990ScheduleA/Total509/Total01050212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0427060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0893172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0780192
IRS990ScheduleA/TotalSupportTotal/Total02100424
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Truck Repair Grantee Ray Fleming Street Highway M 28 City, State, Zip Ewen MI 49925 Relationship None Amount 5,600 Activity Grants Relationship None Amount 9,669
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Check Order 18 State Annual Dues 61
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593756239
ReturnHeader/Filer/Name/BusinessNameLine10Cedar Creek Life Center Inc
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/USAddress/AddressLine102080 Newfound Harbor Dr
ReturnHeader/Filer/USAddress/City0Merritt Island
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329522841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0Roger Fleck
ReturnHeader/Officer/Phone03214536433
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/EIN0592581809
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BJs Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102080 Newfound Harbor Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Merritt Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032952
ReturnHeader/Preparer/Name0Betty A Hughes
ReturnHeader/Preparer/Phone03214536433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T09:37:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,510
Liabilities
$0
Net assets
$69,510
Revenue
$0
Expenses
$15,673
Net income
-$15,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.00$0.16$0.16
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.00$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.14$2.58$0.45