Civic Intelligence

Creature Canyon

990EZ • Fiscal year 2022 • EIN 84-3016716

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 17, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2463%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,273

Down $1,147 (-12%) from 2021

Net Assets

Down

$8,273

Down $1,147 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,220

Up $18,470 (+2463%) from 2021

Expenses

Up

$20,367

Up $13,935 (+217%) from 2021

Net Income

Up

-$1,147

Up $4,535 (+80%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,273
Liabilities-
Net Assets$8,273

Operations Trend

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

2022

Revenue$19,220
Expenses$20,367
Net Income-$1,147
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$19,220
Mission and Program Overview

Mission

Children's family events

Program Services

DescriptionGrantsExpenses
Father/Daughter; Mother/Son; Father/Son; Mother/Daughter-$17,220
Compensation and Service Providers

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
2022-11-17
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 CPA
Phone
6148463800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous Income 0.

Form 990EZ, Part I, Line 16

Event Expenses 16674.

Form 990EZ, Part II, Line 24

Deposits held 912. 912.

Form 990EZ, Part II, Line 24

Equipment 4593. 4593.

Raw XML Appendix129 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/BOYAmt03915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08273
IRS990EZ/OccupancyRentUtltsAndMaintAmt03180
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/BOYAmt05505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05505
IRS990EZ/OtherExpensesTotalAmt016674
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PrimaryExemptPurposeTxt0Children's family events
IRS990EZ/ProgramServiceRevenueAmt017220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Father/Daughter; Mother/Son; Father/Son; Mother/Daughter
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020367
IRS990EZ/TotalProgramServiceExpensesAmt017220
IRS990EZ/TotalRevenueAmt019220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expenses 16674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deposits held 912. 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 4593. 4593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06145607336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
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/PreparerFirmEIN0472658076
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/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Houchins CPA
ReturnHeader/ReturnTs02022-11-17T10:22:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lambert
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings