Community Recovery Center

990EZ • Fiscal year 2013 • EIN 75-2238256

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 06, 2013

Organization Profile N/A

PO Box 62279356

Siviq Scores

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

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

11%

Higher net margin than 65% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

254%

Faster asset growth than 96% of similar nonprofits.

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

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

$10,982

Up $7,882 (+254%) from 2012

Net Assets

$5,645

Up $7,293 (+443%) from 2012

Liabilities

$5,337

Up $589 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin65th percentile

Revenue

$68,523

Up $21,097 (+44%) from 2012

Expenses

$61,230

Up $6,988 (+13%) from 2012

Net Income

$7,293

Up $14,109 (+207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$10,982

Liabilities$5,337

Net Assets$5,645

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$68,523

Expenses$61,230

Net Income$7,293

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Aid in control of drug and alcohol abuse

Filing and Contact Details

Filer

EIN: 75-2238256

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2613
IRS990EZ/CashSavingsAndInvestments/EOY	0	9965
IRS990EZ/ContributionsGiftsGrantsEtc	0	60086
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7293
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11785
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	500
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	74950
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-1648
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-1648
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5645
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5645
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	22450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	15046
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 W 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 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	487
IRS990EZ/OtherAssetsTotal/EOY	0	1017
IRS990EZ/OtherExpensesTotal	0	16381
IRS990EZ/OtherRevenueTotal	0	545
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	AID IN CONTROL OF DRUG AND ALCOLHOL ABUSE
IRS990EZ/PrintingPublicationsPostage	0	379
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE COUNSELING, EDUCATION, INTERVENTION AND TREATMENT REFERRAL FOR RESIDENST OF GARZA COUNTY AND THE SURROUNDING AREA FOR THE CHEMICALLY DEPENDENT AND FAMILY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	48703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	59787
IRS990EZ/ProgramServiceRevenue	0	2534
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	37790
IRS990EZ/SpecialEventsDirectExpenses	0	6427
IRS990EZ/SpecialEventsNetIncomeLoss	0	5358
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4748
IRS990EZ/SumOfTotalLiabilities/EOY	0	5337
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	405 S AVENUE 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
IRS990EZ/TotalAssets/BOY	0	3100
IRS990EZ/TotalAssets/EOY	0	10982
IRS990EZ/TotalExpenses	0	61230
IRS990EZ/TotalProgramServiceExpenses	0	59787
IRS990EZ/TotalRevenue	0	68523
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2010: 149.; 2011: 150.; 2012: 292.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	60086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	44244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	42176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	40970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	35455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	222931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	501
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2318
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	292
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	149
IRS990ScheduleA/OtherIncome170/Total	0	591
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98710
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98630
IRS990ScheduleA/PublicSupportTotal170	0	222931
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	60086
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	44244
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	42176
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	40970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	35455
IRS990ScheduleA/Total170/Total	0	222931
IRS990ScheduleA/TotalSupport	0	225840
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
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 445. RENT 100.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SCHOLARSHIP SCHOLARSHIP 500.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ADVERTISING 147. BANK CHARGES 6. EDUCATION 1090. DEPRECIATION 948. PROGRAM EXPENSES 8055. MEMBERSHIPS 90. BOARD LUNCHES 247. MISCELLANEOUS 1213. OFFICE SUPPLIES 1606. PAYROLL TAXES 2160. ACCOUNTING 765. SUBSCRIPTIONS 54.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EQUIPMENT AND FIXTURES, NET OF ACCU. DEPRE 487. 1017.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL TAXES PAYABLE 4748. 5337.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-12-06
ReturnHeader/Officer/Name	0	DAVID W RIDLEY
ReturnHeader/Officer/Phone	0	8064953173
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-20
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 W RIDLEY
ReturnHeader/Preparer/Phone	0	8067472542
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-20T10:03:22-08:00

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: $10,982
Liabilities: $5,337
Net assets: $5,645
Revenue: $68,523
Expenses: $61,230
Net income: $7,293

	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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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