Civic Intelligence

Center for Creative Living Corporat

990 • Fiscal year 2019 • EIN 73-1099109

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

73rd percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,005

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$263,836

Up $32,748 (+14%) from 2018

Net Assets

Up

$251,728

Up $71,767 (+40%) from 2018

Liabilities

Down

$12,108

Down $39,019 (-76%) from 2018

Revenue

Up

$412,359

Up $33,435 (+8.8%) from 2018

Expenses

Down

$340,592

Down $54,191 (-14%) from 2018

Net Income

Up

$71,767

Up $87,626 (+553%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$263,836
Liabilities$12,108
Net Assets$251,728

Operations Trend

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

2019

Revenue$412,359
Expenses$340,592
Net Income$71,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$412,359
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$171,726$170,347▼ $1,379
Land, Buildings, and Equipment, Net$58,265$89,175▲ $30,910
Pledges and Grants Receivable-$2,445-
Prepaid Expenses and Deferred Charges$1,096$1,869▲ $773
Savings and Temporary Cash Investments-$0-
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$231,088$263,836▲ $32,748
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue-$11,861-
Accounts Payable and Accrued Expenses$51,127$247▼ $50,880
Total Liabilities$51,127$12,108▼ $39,019
Net Assets / Fund Balance
Unrestricted Net Assets$179,961$251,728▲ $71,767
Total Net Assets Fund Balance$179,961$251,728▲ $71,767
Total Liabilities and Net Assets / Fund Balance$231,088$263,836▲ $32,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,459$555,798$596,257
Equipment-$149,091$149,091
Leasehold Improvements$48,716$3,969$52,685
Other Land Buildings-$39,330$39,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorene MillerExecutive DirecFT$50,005$50,005

Board Members and Trustees

NameTitle
Bill MillspaughPresident
Bobby WhighamVice President
Susan QuenselSecretary
Tom PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,062
Program Service Revenue
$170,945
Investment Income
$352
Other Revenue
$0
All Other Contributions
$180,687
Change in Net Assets
$71,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,800
Other Expenses$169,792
Total Fundraising Expense$70,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,306$22,489-$120,795
Current Officers, Directors, Trustees, and Key Employees$50,005--$50,005
Occupancy$13,203$2,330-$15,533
Depreciation Depletion$11,871$2,095-$13,966
Office Expenses$9,147$1,614-$10,761
All Other Expenses$8,515$1,504-$10,019
Insurance$6,029$1,064-$7,093
Fees for Services Accounting$5,303$936-$6,239
Other Expenses$3,618$638$70,341$4,256
Travel$585$103-$688
Total Functional Expenses$235,329$34,922$70,341$340,592
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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Supplemental Narrative

Additional Explanations

History

The CCL is a local senior citizens center providing quality service and a safe, welcoming environment to seniors age 55 and older. The CCL is open daily M-F and open for rentals during evenings and weekends. The CCL is continuing the upward trend toward financial stability. Successfully writing and maintaining grants and donations maintains financial stability of the CCL. The CCL relies on guidance from the American Association of Retired Personnel, The National Council on Aging, National Institute of Senior Centers, Area Agency on Aging which provide valuable research about the needs of senior citizens. The CCL complies with mandates of the Older Americans Act of 1965 and emphasizes prevention of fraud, abuse, and neglect for the elderly. The CCL continues to see a growing number of seniors attend daily, from all areas of Oklahoma, Texas, and other states. The CCL is continually adding quality services to the daily and monthly schedule. New classes include: Bible Study Group, Alzheimer's Support Group, Parkinson's Exercise Class, Linked in Love, Glass Painting, Beginning Craft Class, Basket Weaving Class, Reading/Writing Assistance Class, Parkinson's Support Group, Shakespeare Club, Belly Dancing Class, Grief Support Group, America Veterans Support Group, Senior Health and Wellness Expo, and Friends of the Iris Club. The Senior Nutrition Program has expanded in 2019 growing from one service per week to two, Wednesdays and Fridays. The number of seniors benefiting from the Senior Nutrition Program continues to grow. The CCL will continue growing the health, wellness and educational classes and continue growing the number of senior citizens it serves. We will continue this path to help senior citizens live longer and stronger. We plan to add another meal service to our Senior Nutrition Program and maintain all classes currently benefiting our senior population. The CCL attracts a diverse population aged 55 and older but serves mostly seniors aged 70 to 90 years of age. The most recent census bureau indicated and predicted that the population of senior citizens age 65 and older living in Comanche County would increase by 1,000 seniors a year for the next ten years. This is the largest growing population in history. In 2017 the CCL had 154 seniors attending for the first time. In 2018, new participants increased to 224 senior citizens who had never visited the CCL, a 45% increase from last year. In 2019, new participants increased again to 321.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149091
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CCL is a local senior citizens center providing quality service and a safe, welcoming environment to seniors age 55 and older. The CCL is open daily M-F and open for rentals during evenings and weekends. The CCL is continuing the upward trend toward financial stability. Successfully writing and maintaining grants and donations maintains financial stability of the CCL. The CCL relies on guidance from the American Association of Retired Personnel, The National Council on Aging, National Institute of Senior Centers, Area Agency on Aging which provide valuable research about the needs of senior citizens. The CCL complies with mandates of the Older Americans Act of 1965 and emphasizes prevention of fraud, abuse, and neglect for the elderly. The CCL continues to see a growing number of seniors attend daily, from all areas of Oklahoma, Texas, and other states. The CCL is continually adding quality services to the daily and monthly schedule. New classes include: Bible Study Group, Alzheimer's Support Group, Parkinson's Exercise Class, Linked in Love, Glass Painting, Beginning Craft Class, Basket Weaving Class, Reading/Writing Assistance Class, Parkinson's Support Group, Shakespeare Club, Belly Dancing Class, Grief Support Group, America Veterans Support Group, Senior Health and Wellness Expo, and Friends of the Iris Club. The Senior Nutrition Program has expanded in 2019 growing from one service per week to two, Wednesdays and Fridays. The number of seniors benefiting from the Senior Nutrition Program continues to grow. The CCL will continue growing the health, wellness and educational classes and continue growing the number of senior citizens it serves. We will continue this path to help senior citizens live longer and stronger. We plan to add another meal service to our Senior Nutrition Program and maintain all classes currently benefiting our senior population. The CCL attracts a diverse population aged 55 and older but serves mostly seniors aged 70 to 90 years of age. The most recent census bureau indicated and predicted that the population of senior citizens age 65 and older living in Comanche County would increase by 1,000 seniors a year for the next ten years. This is the largest growing population in history. In 2017 the CCL had 154 seniors attending for the first time. In 2018, new participants increased to 224 senior citizens who had never visited the CCL, a 45% increase from last year. In 2019, new participants increased again to 321.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2History
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051127
IRS990/TotalLiabilitiesEOYAmt012108
IRS990/TotalLiabilitiesGrp/BOYAmt051127
IRS990/TotalLiabilitiesGrp/EOYAmt012108
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IRS990/TotalProgramServiceRevenueAmt0170945
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IRS990/TotalRevenueGrp/ExclusionAmt0352
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IRS990/TravelGrp/ManagementAndGeneralAmt0103
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179961
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03501 SW DR ELSIE HAMM DR
IRS990/USAddress/CityNm0LAWTON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0735056925
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0731099109
ReturnHeader/Filer/PhoneNum05802480471
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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/ReturnTs02020-02-05T11:47:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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