Civic Intelligence

Spring Creek CIVIC Organization

990EZ • Fiscal year 2017 • EIN 23-7337934

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 02, 2017

305 SPRING CREEK VILLAGE Room 445Dallas, TX 75248

(972) 233-4075

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$14,108

No earlier filing loaded for comparison.

Net Assets

$14,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$18,019

No earlier filing loaded for comparison.

Expenses

$18,731

No earlier filing loaded for comparison.

Net Income

-$712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $14,108Net Assets 2017: $14,1082017Assets 2018: $19,319Net Assets 2018: $19,3192018Assets 2019: $25,577Net Assets 2019: $25,5772019Assets 2020: $31,959Net Assets 2020: $31,9592020Assets 2021: $58,915Liabilities 2021: $165Net Assets 2021: $58,7502021Assets 2022: $63,541Liabilities 2022: $0Net Assets 2022: $63,5412022Assets 2023: $58,585Liabilities 2023: $0Net Assets 2023: $58,5852023Assets 2024: $60,392Liabilities 2024: $0Net Assets 2024: $60,3922024

Highlighted filing

2017

Assets$14,108
Liabilities-
Net Assets$14,108

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2017: $18,019Expenses 2017: $18,731Net Income 2017: -$7122017Revenue 2018: $21,196Expenses 2018: $15,985Net Income 2018: $5,2112018Revenue 2019: $22,502Expenses 2019: $16,244Net Income 2019: $6,2582019Revenue 2020: $19,631Expenses 2020: $13,249Net Income 2020: $6,3822020Revenue 2021: $24,379Expenses 2021: $12,404Net Income 2021: $11,9752021Revenue 2022: $18,645Expenses 2022: $14,342Net Income 2022: $4,3032022Revenue 2023: $19,663Expenses 2023: $24,619Net Income 2023: -$4,9562023Revenue 2024: $17,814Expenses 2024: $16,007Net Income 2024: $1,8072024

Highlighted filing

2017

Revenue$18,019
Expenses$18,731
Net Income-$712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 2, 2017
Return Version
2016v3.0
Gross Receipts
$18,019
Mission and Program Overview

Mission

Serve the Spring Creek neighborhood by supporting beautification along the perimeter of the neighborhood coordinating activities around holiday events to support the community

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
CIVIC AND NEIGHBORHOOD IMPROVEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE JOHNSONPresident-$0--
KATHY HARRIS1st VP-$0--
CATHY BRANNUM2nd VP-$0--
ANDREA WHITMORE3rd VP-$0--
JASON DURHAMTreasurer-$0--
LARRY AND SANDRA BREEDLOVE4th VP-$0--
DOROTHY WERNSMAN5th VP-$0--
LYNN AND MIKE SOCOLICHSecretary-$0--
MARLINA DAVISParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Spring Creek Civic Organization
EIN
23-7337934
Phone
9722334075
Address
305 SPRING CREEK VILLAGE Room 445, DALLAS, TX 75248

Signing Officer

Name
Jason Durham
Title
Treasurer
Signed
2017-09-02
Discuss with paid preparer
No

Preparer

Firm
Daniel Lassiter CPA
Address
1701 GATEWAY BLVD 403, RICHARDSON, TX 75080
Preparer
Daniel Lassiter Jr CPA
Phone
9726448540
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

advertising 2,300

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

SOCIAL EVENTS 834

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

association dues 35

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

decorations 54

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

Memorial day parade 2,570

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

Memorial day picnic 3,165

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

COMMUNICATIONS 223

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

ACCOUNTING 100

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

Landscape maintenance 8,051

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

SEASONAL COLOR 238

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

WATERING 2,586

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04699178018
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014820
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-712
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BRANNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA WHITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY AND SANDRA BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOROTHY WERNSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN AND MIKE SOCOLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARLINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt65TH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017856
IRS990EZ/OtherRevenueTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt0875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC AND NEIGHBORHOOD IMPROVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018731
IRS990EZ/TotalRevenueAmt018019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0advertising 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL EVENTS 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2association dues 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3decorations 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMORIAL DAY PARADE 2,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMORIAL DAY PICNIC 3,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPE MAINTENANCE 8,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEASONAL COLOR 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATERING 2,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CREEK CIVIC ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237337934
ReturnHeader/Filer/PhoneNum09722334075
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 SPRING CREEK VILLAGE Room 445
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.205.127
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 GATEWAY BLVD 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726448540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LASSITER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-02T03:49:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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