Community Recovery Center

990EZ • Fiscal year 2011 • EIN 75-2238256

Oct 01, 2010 to Sep 30, 2011 • Filed on May 11, 2012

Organization Profile N/A

PO Box 62279356

Siviq Scores

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

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-42%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.6%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$7,564

Down $5,428 (-42%) from 2010

Net Assets

Down

$5,168

Down $5,847 (-53%) from 2010

Liabilities

$2,396

Up $419 (+21%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin23rd percentile

Revenue

$52,559

Up $1,343 (+2.6%) from 2010

Expenses

$58,629

Up $103 (+0.2%) from 2010

Net Income

-$6,070

Up $1,240 (+17%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$7,564

Liabilities$2,396

Net Assets$5,168

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$52,559

Expenses$58,629

Net Income-$6,070

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: May 11, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

Aid in control of drug and alcohol abuse

Filing and Contact Details

Filer

EIN: 75-2238256

Raw XML Appendix237 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	6944
IRS990EZ/ContributionsGiftsGrantsEtc	0	42176
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6070
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	11238
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1007 Sunset
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	802 W 15TH 19
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	58 HIGHLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	504 S BROADWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	17504 CR 2330
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	POST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LUBBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	RANSOM CANYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	POST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	POST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	POST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	79356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	79423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	79356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	23030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	15270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NELDA DALBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MIKE HOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AM MAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARY MCCRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAVID RIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DANNY VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CHRIS ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MERIKA STRIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SECRETARY
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	752
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	AID IN CONTROL OF DRUG AND ALCOHOL ABUSE
IRS990EZ/PrintingPublicationsPostage	0	398
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE COUNSELING, EDUCATION, INTERVENTION AND TREATMENT REFERRAL FOR RESIDENTS OF GARZA COUNTY AND THE SURROUNDING AREA FOR THE CHEMICALLY DEPENDENT AND FAMILY MEMBERS TO PROVIDE COUNSELING, EDUCATION, INTERVENTION AND TREATMENT REFERRAL FOR RESIDENTS OF GARZA COUNTY AND THE SURROUNDING AREA FOR THE CHEMICALLY DEPENDENT AND FAMILY MEMBERS
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IRS990EZ/SalariesOtherCompEmplBenefits	0	40801
IRS990EZ/SpecialEventsDirectExpenses	0	7106
IRS990EZ/SpecialEventsNetIncomeLoss	0	8949
IRS990EZ/SumOfTotalLiabilities/BOY	0	1977
IRS990EZ/SumOfTotalLiabilities/EOY	0	2396
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	405 S AVE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	POST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79356
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MERIKA STRIVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8064953173
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IRS990EZ/TotalAssets/EOY	0	7564
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IRS990EZ/TotalRevenue	0	52559
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42176
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	35455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	95896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	83662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	298159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	900
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3118
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	149
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	351
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1590
IRS990ScheduleA/OtherIncome170/Total	0	2090
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	40970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	35455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	95896
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	83662
IRS990ScheduleA/Total170/Total	0	298159
IRS990ScheduleA/TotalSupport	0	303367
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	800
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7106
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	2254
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	2254
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16855
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16055
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16055
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL FUNDRAISING DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8949
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	219
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4133
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	4133
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/SolicitationOfGovtGrants	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrants	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue RENTS 1,110 Form 990-EZ, Part I, Line 8, Other Revenue Misc Income 149 Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATIONS, Grantee VARIOUS VARIOUS POST TX 79356, Cash Grant 61, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 205 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 132 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 368 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,013 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,336 Form 990-EZ, Part I, Line 16, Other Expenses Dues and fees 702 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 2,251 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,438 Form 990-EZ, Part I, Line 16, Other Expenses Miscellanous 30 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 270 Form 990-EZ, Part I, Line 16, Other Expenses Counselor education 2,761 Form 990-EZ, Part I, Line 16, Other Expenses License 106 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT AND FIXTURES, NET OF ACCUM. DEPRE. OF 17,953 AND 18,085 Beginning of year 752, End of year 620 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 1,977, End of year 2,396
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752238256
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY RECOVERY CENTER
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	8064953173
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 622
ReturnHeader/Filer/USAddress/City	0	POST
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79356
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	DAVID W RIDLEY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1117 65TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79412
ReturnHeader/Preparer/Name	0	DAVID RIDLEY
ReturnHeader/Preparer/Phone	0	8067472542
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-11T10:56:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,564
Liabilities: $2,396
Net assets: $5,168
Revenue: $52,559
Expenses: $58,629
Net income: -$6,070

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.52	$0.02	$0.50	$0.70	$0.73	$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.02	$0.53	$0.84	$0.71	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.67	$0.69	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.00	$0.42	$0.95	$0.81	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$0.68	$0.63	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.24	$0.74	$0.70	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.20	$0.53	$0.75	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00	$0.42	$1.01	$0.80	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.01	$0.21	$0.64	$0.71	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.74	$0.73	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$0.65	$0.54	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$0.01	$0.16	$0.71	$0.61	$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$0.05	$0.06	$0.69	$0.61	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.05	$0.02	$0.47	$0.54	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.02	$0.05	$0.53	$0.59	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.02	$0.11	$0.51	$0.59	$0.07