Civic Intelligence

Cross Creek Meadows

990EZ • Fiscal year 2017 • EIN 81-3709665

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

Organization ProfileN/A
629 Lcr 741Thornton, TX 76687

(254) 645-1307

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,634

No earlier filing loaded for comparison.

Net Assets

$55,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$73,399

No earlier filing loaded for comparison.

Expenses

$17,765

No earlier filing loaded for comparison.

Net Income

$55,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $55,634Net Assets 2017: $55,6342017Assets 2018: $107,778Net Assets 2018: $107,7782018Assets 2019: $195,403Net Assets 2019: $195,4032019Assets 2020: $229,413Net Assets 2020: $229,4132020Assets 2021: $236,002Net Assets 2021: $236,0022021Assets 2022: $189,312Net Assets 2022: $189,3122022Assets 2023: $187,104Liabilities 2023: $02023

Highlighted filing

2017

Assets$55,634
Liabilities-
Net Assets$55,634
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $73,399Expenses 2017: $17,765Net Income 2017: $55,6342017Revenue 2018: $60,131Expenses 2018: $7,987Net Income 2018: $52,1442018Revenue 2019: $99,285Expenses 2019: $11,660Net Income 2019: $87,6252019Revenue 2020: $55,137Expenses 2020: $11,561Net Income 2020: $43,5762020Revenue 2021: $21,033Expenses 2021: $24,129Net Income 2021: -$3,0962021Revenue 2022: $22,774Expenses 2022: $33,520Net Income 2022: -$10,7462022Revenue 2023: $16,810Expenses 2023: $19,018Net Income 2023: -$2,2082023

Highlighted filing

2017

Revenue$73,399
Expenses$17,765
Net Income$55,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$79,837
Mission and Program Overview

Mission

Provide rehabilitation services

Program Services

DescriptionGrantsExpenses
REHABILITATION SERVICES$5,861-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA WURTZDirector-$0--
JERI PENNYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$47,290$47,290-$47,290
Other Miscellaneous Fundraisers$9,297$9,297$3,013$6,284
Total Events$56,587$56,587$6,438$50,149
Filing and Contact Details

Filer

Filer Name
Cross Creek Meadows
EIN
81-3709665
Phone
2546451307
Address
629 LCR 741, THORNTON, TX 76687

Signing Officer

Name
Jeri Penny
Title
Treasurer
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Sadler CPA
Address
400 N MCKINNEY ST, MEXIA, TX 76667
Preparer
Richard L Sadler
Phone
2545623460
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $105”

Other Expenses.1002

“Office Expenses $724”

Other Expenses.1005

“Travel $1491”

Other Expenses.1

“SETUP COSTS $5861”

Other Expenses.2

“SUPPLIES $4723”

Other Expenses.3

“Conference & training $1800”

Other Expenses.4

“OTHER $1155”

Other Expenses.5

“CONTRACTORS $185”

Other Expenses.6

“BANK CHARGES $67”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $2500”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0JERI PENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum02547472905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 LCR 741
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055634
IRS990EZ/FundraisingGrossIncomeAmt056587
IRS990EZ/GrossReceiptsAmt079837
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055634
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLA WURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERI PENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt016111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REHABILITATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06438
IRS990EZ/SpecialEventsNetIncomeLossAmt050149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017765
IRS990EZ/TotalProgramServiceExpensesAmt05861
IRS990EZ/TotalRevenueAmt073399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023250
IRS990ScheduleA/Total509Grp/TotalAmt023250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SETUP COSTS $5861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE & TRAINING $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $0 Inventories - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS CREEK MEADOWS
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0813709665
ReturnHeader/Filer/PhoneNum02546451307
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 LCR 741
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742351154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L SADLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N MCKINNEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076667
ReturnHeader/PreparerPersonGrp/PhoneNum02545623460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SADLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-26T15:56:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,634
Liabilities
-
Net assets
$55,634
Revenue
$73,399
Expenses
$17,765
Net income
$55,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$0.00$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.23$0.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.21$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.55$0.12$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.99$0.12$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.60$0.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.73$0.18$0.56