Civic Intelligence

Spring Creek CIVIC Organization

990EZ • Fiscal year 2021 • EIN 23-7337934

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,915

Up $26,956 (+84%) from 2020

Net Assets

Up

$58,750

Up $26,791 (+84%) from 2020

Liabilities

$165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$24,379

Up $4,748 (+24%) from 2020

Expenses

Down

$12,404

Down $845 (-6.4%) from 2020

Net Income

Up

$11,975

Up $5,593 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$58,915
Liabilities$165
Net Assets$58,750
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$24,379
Expenses$12,404
Net Income$11,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$24,379
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
GREGG THORSENPresident-$0--
STACY HARWELL1st VP-$0--
MELINDA MILES2nd VP-$0--
ERIN AND SCOTT CROWELL3rd VP-$0--
MARK HENINGTONTreasurer-$0--
VALERIE MASTALKA4th VP-$0--
KRYSTAL HURST5th VP-$0--
MARLINA DAVISSecretary-$0--
ALISHA RYANParliamentarian-$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
Mark Henington
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
No

Preparer

Firm
Lassiter CPA Pc
Address
1701 GATEWAY BLVD 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

“Directory advertising 1,225”

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

“Newsletter advertising 1,600”

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

“GENERAL MAINTENANCE 625”

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

“Neighborhood decorations 479”

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

“vip donation collections 2,285”

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

“Block captain appreciation event 93”

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

“WEBSITE 421”

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

“Secretarial, mailing supplies 374”

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

“Landscape maintenance 5,639”

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

“MEMBERSHIP MAILOUTS 131”

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

“WATERING 242”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year adjustments 14,816”

Form 990-EZ, Part II, Line 26, Liabilities

“VIP PAYABLE Beginning of year 0, End of year 165”

Raw XML Appendix156 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/PersonNm0MARK HENINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09724895927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07912 LA COSA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011975
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058915
IRS990EZ/GrossReceiptsAmt024379
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG THORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY HARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN AND SCOTT CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HENINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE MASTALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRYSTAL HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALISHA RYAN
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014816
IRS990EZ/OtherExpensesTotalAmt010289
IRS990EZ/OtherRevenueTotalAmt02825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt02115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC AND NEIGHBORHOOD IMPROVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012404
IRS990EZ/TotalRevenueAmt024379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0DIRECTORY ADVERTISING 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSLETTER ADVERTISING 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MAINTENANCE 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEIGHBORHOOD DECORATIONS 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4vip donation collections 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLOCK CAPTAIN APPRECIATION EVENT 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECRETARIAL, MAILING SUPPLIES 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPE MAINTENANCE 5,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP MAILOUTS 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATERING 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR ADJUSTMENTS 14,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIP PAYABLE Beginning of year 0, End of year 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASSITER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 GATEWAY BLVD STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726448540
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L LASSITER JR
ReturnHeader/ReturnTs02021-11-16T03:08:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENINGTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,915
Liabilities
$165
Net assets
$58,750
Revenue
$24,379
Expenses
$12,404
Net income
$11,975
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. 2021 filings • 501(c)4 • <$500k nonprofits