Civic Intelligence

Cross Creek Meadows

990EZ • Fiscal year 2019 • EIN 81-3709665

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,403

Up $87,625 (+81%) from 2018

Net Assets

Up

$195,403

Up $87,625 (+81%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$99,285

Up $39,154 (+65%) from 2018

Expenses

Up

$11,660

Up $3,673 (+46%) from 2018

Net Income

Up

$87,625

Up $35,481 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$195,403
Liabilities-
Net Assets$195,403
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$99,285
Expenses$11,660
Net Income$87,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$103,220
Mission and Program Overview

Mission

Provide rehabilitation services

Program Services

DescriptionGrantsExpenses
REHABILITATION SERVICES$7,755-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$49,509$49,509-$49,509
Total Events$49,509$49,509$3,935$45,574
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
2020-11-11
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 $72”

Other Expenses.1005

“Travel $55”

Other Expenses.1012

“Insurance $2591”

Other Expenses.1

“SUPPLIES $5082”

Other Expenses.2

“OTHER $2609”

Other Expenses.3

“Dues & subscriptions $413”

Other Expenses.5

“BANK CHARGES $208”

Other Expenses.6

“EQUIPMENT RENTAL $170”

Other Assets.1010

“Inventories - Beginning $3191 Inventories - Ending $22263”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0104587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195403
IRS990EZ/FundraisingGrossIncomeAmt049509
IRS990EZ/GrossReceiptsAmt0103220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195403
IRS990EZ/OccupancyRentUtltsAndMaintAmt0228
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022263
IRS990EZ/OtherExpensesTotalAmt011200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REHABILITATION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03935
IRS990EZ/SpecialEventsNetIncomeLossAmt045574
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011660
IRS990EZ/TotalProgramServiceExpensesAmt07755
IRS990EZ/TotalRevenueAmt099285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104528
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/PublicSupportTotal509Amt0104528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023250
IRS990ScheduleA/Total509Grp/TotalAmt0104528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $3191 Inventories - Ending $22263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI PENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T08:18:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,403
Liabilities
-
Net assets
$195,403
Revenue
$99,285
Expenses
$11,660
Net income
$87,625
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
2019Detailed filing. Detailed filing data is available for this year.$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