Civic Intelligence

Creative Acres Inc.

990 • Fiscal year 2017 • EIN 84-1474063

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

PO Box 1143Brighton, CO 80601

(303) 659-4792

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$313,653

Down $10,603 (-3.3%) from 2016

Net Assets

Down

$313,653

Down $10,603 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$61,548

Down $474 (-0.8%) from 2016

Expenses

Down

$72,151

Down $5,046 (-6.5%) from 2016

Net Income

Up

-$10,603

Up $4,572 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $6,282Liabilities 2010: $0Net Assets 2010: $6,2822010Assets 2011: $2,977Liabilities 2011: $0Net Assets 2011: $2,9772011Assets 2013: $324,121Liabilities 2013: $0Net Assets 2013: $324,1212013Assets 2014: $316,713Liabilities 2014: $0Net Assets 2014: $316,7132014Assets 2015: $339,431Liabilities 2015: $0Net Assets 2015: $339,4312015Assets 2016: $324,256Liabilities 2016: $0Net Assets 2016: $324,2562016Assets 2017: $313,653Liabilities 2017: $0Net Assets 2017: $313,6532017Assets 2018: $306,544Liabilities 2018: $0Net Assets 2018: $306,5442018Assets 2019: $298,080Liabilities 2019: $0Net Assets 2019: $298,0802019Assets 2020: $291,512Liabilities 2020: $0Net Assets 2020: $291,5122020Assets 2021: $287,870Liabilities 2021: $0Net Assets 2021: $287,8702021Assets 2022: $283,261Liabilities 2022: $0Net Assets 2022: $283,2612022Assets 2023: $279,420Liabilities 2023: $0Net Assets 2023: $279,4202023Assets 2024: $300,085Liabilities 2024: $0Net Assets 2024: $300,0852024

Highlighted filing

2017

Assets$313,653
Liabilities$0
Net Assets$313,653

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $58,6752010Expenses 2011: $70,3822011Revenue 2013: $87,224Expenses 2013: $89,392Net Income 2013: -$2,1682013Revenue 2014: $66,334Expenses 2014: $73,742Net Income 2014: -$7,4082014Revenue 2015: $129,054Expenses 2015: $106,336Net Income 2015: $22,7182015Revenue 2016: $62,022Expenses 2016: $77,197Net Income 2016: -$15,1752016Revenue 2017: $61,548Expenses 2017: $72,151Net Income 2017: -$10,6032017Revenue 2018: $70,347Expenses 2018: $77,456Net Income 2018: -$7,1092018Revenue 2019: $63,390Expenses 2019: $71,854Net Income 2019: -$8,4642019Revenue 2020: $81,357Expenses 2020: $87,925Net Income 2020: -$6,5682020Revenue 2021: $83,291Expenses 2021: $86,933Net Income 2021: -$3,6422021Revenue 2022: $61,223Expenses 2022: $65,832Net Income 2022: -$4,6092022Revenue 2023: $74,113Expenses 2023: $77,954Net Income 2023: -$3,8412023Revenue 2024: $138,016Expenses 2024: $117,351Net Income 2024: $20,6652024

Highlighted filing

2017

Revenue$61,548
Expenses$72,151
Net Income-$10,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$61,548
Mission and Program Overview

Mission

Animal sanctuary quality of life no kill free roam animal sanctuary for many different species of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,350$312,118▼ $10,232
Cash and Non-Interest-Bearing Accounts$1,901$1,530▼ $371
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$324,256$313,653▼ $10,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$324,256$313,653▼ $10,603
Total Net Assets Fund Balance$324,256$313,653▼ $10,603
Total Liabilities and Net Assets / Fund Balance$324,256$313,653▼ $10,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,500$21,500$175,000
Land$150,000-$150,000
Other Land Buildings$8,618$21,304$29,922
Equipment-$3,274$3,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maxine MagerPresident
Sherry CaseVice President
Chuck BenekeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$61,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,548
Change in Net Assets
$-10,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,863$1,091$0$11,954
Depreciation Depletion$10,232$0$0$10,232
Fees for Services Accounting$0$950$0$950
Office Expenses$206$0$0$206
Total Functional Expenses$68,979$3,172$0$72,151
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Acres Inc
EIN
84-1474063
Phone
3036594792
Address
PO BOX 1143, BRIGHTON, CO 80601

Signing Officer

Name
Maxine Mager
Title
President
Phone
3036594792
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Mager
Formed
1998
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
SMITH & LOVELL CPAs
Address
355 C Inverness Dr S, Englewood, CO 80112
Preparer
Mallory Smith CPA
Phone
3037907611
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Officer reviewed form 990 at annual meeting

Pt XI

Building & land donated by chase bank

Form 990, Part IX, Line 24E

Bank charges 56. 0. 56. 0.

Form 990, Part IX, Line 24E

INTERNET 808. 808. 0. 0.

Form 990, Part IX, Line 24E

LICENSES 60. 60. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1399. 1399. 0. 0.

Form 990, Part IX, Line 24E

Propane 1951. 1951. 0. 0.

Form 990, Part IX, Line 24E

Utilities 3163. 3163. 0. 0.

Form 990, Part IX, Line 24E

Secretary of state fee 10. 10. 0. 0.

Form 990, Part IX, Line 24E

MEALS 46. 46. 0. 0.

Form 990, Part IX, Line 24E

Insurance 1955. 1955. 0. 0.

Form 990, Part IX, Line 24E

PARKING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 76. 76. 0. 0.

Form 990, Part IX, Line 24E

CABLE 1395. 1395. 0. 0.

Form 990, Part IX, Line 24E

Merchant charges 610. 0. 610. 0.

Form 990, Part IX, Line 24E

Property tax 425. 0. 425. 0.

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt072151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313653
IRS990/TotalProgramServiceExpensesAmt068979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061548
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313653
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1143
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE MAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036594792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0841474063
ReturnHeader/Filer/PhoneNum03036594792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1143
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0027B6F4CDEE1E9F19BA1DCAC56D3373240E64D25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0027B6F4CDEE1E9F19BA1DCAC56D3373240E64D25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.180.106.144
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:57:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & LOVELL CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 C Inverness Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037907611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T04:57:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.38$1.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.74$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.61$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.83$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.81$0.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.63$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.70$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.62$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.62$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.29$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.66$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.87$0.89$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.59