Civic Intelligence

Spring Creek CIVIC Organization

990EZ • Fiscal year 2018 • EIN 23-7337934

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,319

Up $5,211 (+37%) from 2017

Net Assets

Up

$19,319

Up $5,211 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$21,196

Up $3,177 (+18%) from 2017

Expenses

Down

$15,985

Down $2,746 (-15%) from 2017

Net Income

Up

$5,211

Up $5,923 (+832%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$19,319
Liabilities-
Net Assets$19,319
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$21,196
Expenses$15,985
Net Income$5,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$21,196
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE JOHNSONPresident-$0--
KATHY HARRIS1st VP-$0--
CATHY HERBST2nd VP-$0--
LIZ BRACKEN3rd VP-$0--
NICK MCQUEENTreasurer-$0--
LARRY AND SANDRA BREEDLOVE4th VP-$0--
MARLINA DAVIS5th VP-$0--
LYNN AND MIKE SOCOLICHSecretary-$0--
MARSHA LEFKOFParliamentarian-$0--
MADONNA SMITHSecretary-$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
Nick Mcqueen
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“advertising 1,150”

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

“SOCIAL EVENTS 1,146”

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

“vip donation collections 1,935”

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

“Memorial day parade 4,595”

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

“contingency 50”

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

“COMMUNICATIONS 365”

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

“ACCOUNTING 100”

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

“Landscape maintenance 5,230”

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

“SEASONAL COLOR 264”

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

“WATERING 1,400”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON DURHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04699178018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07637 INDIAN SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08346
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05211
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019319
IRS990EZ/GrossReceiptsAmt021196
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY AND SANDRA BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN AND MIKE SOCOLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARSHA LEFKOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MADONNA SMITH
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015085
IRS990EZ/OtherRevenueTotalAmt01150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC AND NEIGHBORHOOD IMPROVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015985
IRS990EZ/TotalRevenueAmt021196
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0advertising 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL EVENTS 1,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2vip donation collections 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIAL DAY PARADE 4,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contingency 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPE MAINTENANCE 5,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEASONAL COLOR 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATERING 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MCQUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08799B762385252B1D440194F4222EFF154298DAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0CA77E51513A14A33BFEE650EFB08B1E7E96A51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.205.127
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL LASSITER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 GATEWAY STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726448540
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L LASSITER JR
ReturnHeader/ReturnTs02018-11-06T04:55:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,319
Liabilities
-
Net assets
$19,319
Revenue
$21,196
Expenses
$15,985
Net income
$5,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$17.8$16.0$1.81
2023Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$19.7$24.6$4.96
2022Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$18.6$14.3$4.30
2021Detailed filing. Detailed filing data is available for this year.$58.9$0.17$58.8$24.4$12.4$12.0
2020Detailed filing. Detailed filing data is available for this year.$32.0$32.0$19.6$13.2$6.38
2019Detailed filing. Detailed filing data is available for this year.$25.6$25.6$22.5$16.2$6.26
2018Detailed filing. Detailed filing data is available for this year.$19.3$19.3$21.2$16.0$5.21
2017Detailed filing. Detailed filing data is available for this year.$14.1$14.1$18.0$18.7$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits