Civic Intelligence

Cedar Creek Cowboy Church Inc

EIN 90-0719432 • 501(c)3 • Leesville, SC

Profile

CHURCH MINISTRY

156 Half CircleLeesville, SC 29070

www.cedarcreekcowboychurch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$14,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-33%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,167

Down $1,533 (-33%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$3,167

Down $1,533 (-33%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$40,271

Up $15,513 (+63%) from 2012

Expenses

Up

$41,804

Up $14,717 (+54%) from 2012

Net Income

Up

-$1,533

Up $796 (+34%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $4,700Net Assets 2012: $4,7002012Assets 2013: $3,167Liabilities 2013: $0Net Assets 2013: $3,1672013

Highlighted filing

2013

Assets$3,167
Liabilities$0
Net Assets$3,167
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $16,753Expenses 2011: $9,724Net Income 2011: $7,0292011Revenue 2012: $24,758Expenses 2012: $27,087Net Income 2012: -$2,3292012Revenue 2013: $40,271Expenses 2013: $41,804Net Income 2013: -$1,5332013

Highlighted filing

2013

Revenue$40,271
Expenses$41,804
Net Income-$1,533
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,167
Liabilities
$0
Net assets
$3,167
Revenue
$40,271
Expenses
$41,804
Net income
-$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$40.3$41.8$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.70$24.8$27.1$2.33
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$16.8$9.72$7.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$40,271
Mission and Program Overview

Mission

CHURCH MINISTRY

Program Services

DescriptionGrantsExpenses
PRAISING THE WORD OF GOD THROUGH CHURCH SERVICES, PRAYER MEETINGS, COMMUNITY OUTREACH PROGRAMS THAT BENEFITED 8 PEOPLE.$2,356$41,804
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SPIVEYPastorFT$14,750-$14,750
Filing and Contact Details

Filer

EIN
90-0719432
Phone
8039172870

Signing Officer

Name
Robert a Spivey
Title
Managing Member
Phone
8039172870
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Gale K Bell
Phone
8037322644
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 645”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE EXPENSE 334”

Form 990-EZ, Part I, Line 16, Other Expenses

“TMCI FEES 365”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUNERAL EXPENSES 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building improvements 20,668”

Form 990-EZ, Part I, Line 16, Other Expenses

“OUTREACH 2,356”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT 446”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,170”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 154”

Raw XML Appendix126 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/PersonNm0ROBERT SPIVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08039172870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10156 HALF CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03167
IRS990EZ/GrossReceiptsAmt040271
IRS990EZ/GroupExemptionNum08617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAISING THE WORD OF GOD THROUGH CHURCH SERVICES, PRAYER MEETINGS, COMMUNITY OUTREACH PROGRAMS THAT BENEFITED 8 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041804
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041804
IRS990EZ/TotalProgramServiceExpensesAmt041804
IRS990EZ/TotalRevenueAmt040271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0INCORPORATED - NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEDARCREEKCOWBOYCHURCH.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSE 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TMCI FEES 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNERAL EXPENSES 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING IMPROVEMENTS 20,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH 2,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 1,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A SPIVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039172870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR CREEK COWBOY CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0900719432
ReturnHeader/Filer/PhoneNum08039172870
ReturnHeader/Filer/USAddress/AddressLine10156 HALF CIRCLE
ReturnHeader/Filer/USAddress/City0LEESVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gale K Bell Accounting Practitioner LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107228 WOODROW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037322644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale K Bell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T02:38:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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