Civic Intelligence

Center for Creative Living Corporat

990 • Fiscal year 2017 • EIN 73-1099109

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileN/A
3501 SW Dr Elsie Hamm DrLawton, OK 73505

(580) 248-0471

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$205,505

Up $1,063 (+0.5%) from 2016

Net Assets

Up

$195,820

Up $6,641 (+3.5%) from 2016

Liabilities

Down

$9,685

Down $5,578 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$316,981

Up $57,158 (+22%) from 2016

Expenses

Up

$294,363

Up $59,749 (+25%) from 2016

Net Income

Down

$22,618

Down $2,591 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $242,671Liabilities 2010: $9,323Net Assets 2010: $233,3482010Assets 2011: $236,977Liabilities 2011: $19,477Net Assets 2011: $217,5002011Assets 2012: $213,043Liabilities 2012: $36,091Net Assets 2012: $176,9522012Assets 2013: $132,456Liabilities 2013: $15,836Net Assets 2013: $116,6202013Assets 2014: $176,331Liabilities 2014: $2,469Net Assets 2014: $173,8622014Assets 2015: $170,715Liabilities 2015: $9,606Net Assets 2015: $161,1092015Assets 2016: $204,442Liabilities 2016: $15,263Net Assets 2016: $189,1792016Assets 2017: $205,505Liabilities 2017: $9,685Net Assets 2017: $195,8202017Assets 2018: $231,088Liabilities 2018: $51,127Net Assets 2018: $179,9612018Assets 2019: $263,836Liabilities 2019: $12,108Net Assets 2019: $251,7282019Assets 2020: $347,722Liabilities 2020: $6,336Net Assets 2020: $341,3862020Assets 2021: $477,849Liabilities 2021: $70,376Net Assets 2021: $407,4732021Assets 2022: $380,201Liabilities 2022: $13,249Net Assets 2022: $366,9522022Assets 2025: $374,467Liabilities 2025: $111,214Net Assets 2025: $263,2532025

Highlighted filing

2017

Assets$205,505
Liabilities$9,685
Net Assets$195,820
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $270,315Expenses 2010: $291,518Net Income 2010: -$21,2032010Revenue 2011: $244,044Expenses 2011: $285,173Net Income 2011: -$41,1292011Revenue 2012: $251,223Expenses 2012: $291,771Net Income 2012: -$40,5482012Revenue 2013: $265,057Expenses 2013: $301,627Net Income 2013: -$36,5702013Revenue 2014: $230,449Expenses 2014: $173,345Net Income 2014: $57,1042014Revenue 2015: $199,411Expenses 2015: $212,805Net Income 2015: -$13,3942015Revenue 2016: $259,823Expenses 2016: $234,614Net Income 2016: $25,2092016Revenue 2017: $316,981Expenses 2017: $294,363Net Income 2017: $22,6182017Revenue 2018: $378,924Expenses 2018: $394,783Net Income 2018: -$15,8592018Revenue 2019: $412,359Expenses 2019: $340,592Net Income 2019: $71,7672019Revenue 2020: $495,338Expenses 2020: $405,680Net Income 2020: $89,6582020Revenue 2021: $1,060,198Expenses 2021: $994,111Net Income 2021: $66,0872021Revenue 2022: $464,169Expenses 2022: $504,690Net Income 2022: -$40,5212022Revenue 2025: $598,692Expenses 2025: $684,870Net Income 2025: -$86,1782025

Highlighted filing

2017

Revenue$316,981
Expenses$294,363
Net Income$22,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$316,981
Mission and Program Overview

Mission

The Center for Creative Living, where it feels like homeThe Center for Creative Living focuses on improving the quality of life for senior citizens in SW Oklahoma. The CCL offers programs to teach & encourage physical wellness, nutrition & diet; emotional/social wellness; and intellectual wellness. Without the CCL there would be increased rates of isolation, depression, injury, illness, and early death among our senior citizens. The CCL is a critical component in the aging continuum of care and fills an important need for seniors. Active, healthy aging not only benefits individuals, but communities as well. Active seniors are more engaged, volunteer more, and generally add value to the overall fabric of a thriving community.This past year:The CCL served over 22,000 meals. We clocked 13,650 volunteer hours which has a pay value of $19,474.We found 3 new grantors: Anderson, Sarkeys, and ARPA and CDBG plus the new in at Classic Chevy.We had to cancel all inside activities again this year

Community programs for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,307$149,119▲ $6,812
Land, Buildings, and Equipment, Net$45,966$50,003▲ $4,037
Savings and Temporary Cash Investments$15,000$0▼ $15,000
Pledges and Grants Receivable$1,169$3,452▲ $2,283
Prepaid Expenses and Deferred Charges-$2,931-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$204,442$205,505▲ $1,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,263$9,685▼ $5,578
Total Liabilities$15,263$9,685▼ $5,578
Net Assets / Fund Balance
Unrestricted Net Assets$189,179$195,820▲ $6,641
Total Net Assets Fund Balance$189,179$195,820▲ $6,641
Total Liabilities and Net Assets / Fund Balance$204,442$205,505▲ $1,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,091$528,290$551,381
Equipment$982$148,109$149,091
Other Land Buildings-$39,330$39,330
Leasehold Improvements$25,930$1,305$27,235
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorene MillerExecutive DirecFT$50,000$50,000

Board Members and Trustees

NameTitle
Bill MllspaughPresident
Brenda RaglandVice President
Susan QuenselSecretary
John NilssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,894
Program Service Revenue
$166,942
Investment Income
$145
Other Revenue
$0
All Other Contributions
$108,631
Change in Net Assets
$22,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,178
Salaries, Compensation, and Employee Benefits$123,185
Total Fundraising Expense$8,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,579$3,606-$73,185
Current Officers, Directors, Trustees, and Key Employees$20,000$30,000-$50,000
Depreciation Depletion$14,005$2,471-$16,476
Occupancy$13,836$2,442-$16,278
All Other Expenses$11,924$3,093-$15,017
Office Expenses$8,242$1,455-$9,697
Other Expenses$5,176$1,092$8,331$5,176
Insurance$4,257$751-$5,008
Fees for Services Accounting$3,653$645-$4,298
Information Technology$1,484$262-$1,746
Travel$798$141-$939
Total Functional Expenses$240,074$45,958$8,331$294,363
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Creative Living
EIN
73-1099109
Phone
5802480471
Address
3501 SW DR ELSIE HAMM DR, LAWTON, OK 73505

Signing Officer

Name
Lorene Miller
Title
Executive Direc
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Raw XML Appendix394 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01305679
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305679
IRS990ScheduleA/TotalSupportAmt01306286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204442
IRS990/TotalAssetsEOYAmt0205505
IRS990/TotalAssetsGrp/BOYAmt0204442
IRS990/TotalAssetsGrp/EOYAmt0205505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149894
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015263
IRS990/TotalLiabilitiesEOYAmt09685
IRS990/TotalLiabilitiesGrp/BOYAmt015263
IRS990/TotalLiabilitiesGrp/EOYAmt09685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195820
IRS990/TotalProgramServiceExpensesAmt0240074
IRS990/TotalProgramServiceRevenueAmt0166942
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0167087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt0798
IRS990/TravelGrp/TotalAmt0939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195820
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0731099109
ReturnHeader/Filer/PhoneNum05802480471
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 SW DR ELSIE HAMM DR
ReturnHeader/Filer/USAddress/CityNm0LAWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735076307
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02017-11-21T10:48:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,505
Liabilities
$9,685
Net assets
$195,820
Revenue
$316,981
Expenses
$294,363
Net income
$22,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$0.60$0.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.46$0.50$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$1.06$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.50$0.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.41$0.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.38$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.32$0.29$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$0.27$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.18$0.25$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.24$0.29$0.04
2010Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.27$0.29$0.02