Civic Intelligence

Creature Canyon

990EZ • Fiscal year 2020 • EIN 84-3016716

Sep 01, 2019 to Aug 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
4 Seagate FL 8Toledo, OH 43604

(614) 560-7336

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,102

No earlier filing loaded for comparison.

Net Assets

$15,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$60,352

No earlier filing loaded for comparison.

Expenses

$56,275

No earlier filing loaded for comparison.

Net Income

$4,077

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.

$20K$15K$10K$5.0K$0Assets 2020: $15,102Net Assets 2020: $15,1022020Assets 2021: $9,420Net Assets 2021: $9,4202021Assets 2022: $8,273Net Assets 2022: $8,2732022Assets 2023: $12,324Net Assets 2023: $12,3242023

Highlighted filing

2020

Assets$15,102
Liabilities-
Net Assets$15,102
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $60,352Expenses 2020: $56,275Net Income 2020: $4,0772020Revenue 2021: $750Expenses 2021: $6,432Net Income 2021: -$5,6822021Revenue 2022: $19,220Expenses 2022: $20,367Net Income 2022: -$1,1472022Revenue 2023: $16,264Expenses 2023: $12,213Net Income 2023: $4,0512023

Highlighted filing

2020

Revenue$60,352
Expenses$56,275
Net Income$4,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 20, 2021
Return Version
2019v5.1
Gross Receipts
$60,352
Mission and Program Overview

Mission

Children's family events

Program Services

DescriptionGrantsExpenses
Father/Daughter; Mother/Son; Father/Son; Mother/Daughter-$49,346
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor WhitsonPresident-$0--
Mark SupelakVice President-$0--
John LambertTreasurer-$0--
Brian NeikampSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Creature Canyon
EIN
84-3016716
Phone
6145607336
Address
4 Seagate FL 8, Toledo, OH 43604

Signing Officer

Name
John Lambert
Title
Treasurer
Phone
6145607336
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Daniel T Houchins CPA LLC
Address
75 E Wilson Bridge Rd Ste C4, Worthington, OH 43085
Preparer
Daniel T Houchins
Phone
6148463800
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Rounding”

Form 990EZ, Part I, Line 8

“Miscellaneous Income”

Form 990EZ, Part I, Line 16

“Event Expenses 49346.”

Form 990EZ, Part I, Line 20

“Recording adjusted deposits held for future events 4433.”

Form 990EZ, Part II, Line 24

“Deposits held 912.”

Form 990EZ, Part II, Line 24

“Equipment 3539. 4593.”

Raw XML Appendix127 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/PersonNm0John Lambert
IRS990EZ/BooksInCareOfDetail/PhoneNum06145607336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07650 royal Plume Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430167253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060352
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt07605
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015102
IRS990EZ/OccupancyRentUtltsAndMaintAmt04985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trevor Whitson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Supelak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Neikamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05505
IRS990EZ/OtherChangesInNetAssetsAmt04433
IRS990EZ/OtherExpensesTotalAmt049346
IRS990EZ/PrimaryExemptPurposeTxt0Children's family events
IRS990EZ/ProgramServiceRevenueAmt052747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Father/Daughter; Mother/Son; Father/Son; Mother/Daughter
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056275
IRS990EZ/TotalProgramServiceExpensesAmt049346
IRS990EZ/TotalRevenueAmt060352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expenses 49346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recording adjusted deposits held for future events 4433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposits held 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 3539. 4593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06145607336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATURE CANYON
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0843016716
ReturnHeader/Filer/PhoneNum06145607336
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Seagate FL 8
ReturnHeader/Filer/USAddress/CityNm0Toledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel T Houchins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 E Wilson Bridge Rd Ste C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worthington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06148463800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Houchins
ReturnHeader/ReturnTs02021-05-21T13:59:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,102
Liabilities
-
Net assets
$15,102
Revenue
$60,352
Expenses
$56,275
Net income
$4,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.3$12.3$16.3$12.2$4.05
2022Detailed filing. Detailed filing data is available for this year.$8.27$8.27$19.2$20.4$1.15
2021Detailed filing. Detailed filing data is available for this year.$9.42$9.42$0.75$6.43$5.68
2020Detailed filing. Detailed filing data is available for this year.$15.1$15.1$60.4$56.3$4.08