Civic Intelligence

Spring Creek Recreational Fund

990 • Fiscal year 2014 • EIN 27-1770637

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileN/A
C/O DEANE GROUP 150 E 58TH ST 23rSuiteNew York, NY 10155

(212) 758-1340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

5th percentile

-30%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

26th percentile

-0.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$53,984,073

Down $14,572 (-0.0%) from 2013

Net Assets

Down

$53,984,073

Down $14,572 (-0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin5th percentile

Revenue

Down

$48,950

Down $14,175 (-22%) from 2013

Expenses

Down

$63,522

Down $12 (-0.0%) from 2013

Net Income

Down

-$14,572

Down $14,163 (-3463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2011: $53,964,480Liabilities 2011: $0Net Assets 2011: $53,964,4802011Assets 2012: $53,999,054Liabilities 2012: $0Net Assets 2012: $53,999,0542012Assets 2013: $53,998,645Liabilities 2013: $0Net Assets 2013: $53,998,6452013Assets 2014: $53,984,073Liabilities 2014: $0Net Assets 2014: $53,984,0732014Assets 2016: $53,986,175Liabilities 2016: $0Net Assets 2016: $53,986,1752016Assets 2017: $53,972,320Liabilities 2017: $0Net Assets 2017: $53,972,3202017Assets 2018: $53,936,538Liabilities 2018: $0Net Assets 2018: $53,936,5382018Assets 2019: $53,942,916Liabilities 2019: $0Net Assets 2019: $53,942,9162019Assets 2020: $53,997,873Liabilities 2020: $0Net Assets 2020: $53,997,8732020Assets 2021: $53,965,018Liabilities 2021: $0Net Assets 2021: $53,965,0182021Assets 2022: $54,127,200Liabilities 2022: $34,357Net Assets 2022: $54,092,8432022Assets 2024: $55,061,454Liabilities 2024: $929,003Net Assets 2024: $54,132,4512024

Highlighted filing

2014

Assets$53,984,073
Liabilities$0
Net Assets$53,984,073
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $45,7772011Expenses 2012: $63,5322012Revenue 2013: $63,125Expenses 2013: $63,534Net Income 2013: -$4092013Revenue 2014: $48,950Expenses 2014: $63,522Net Income 2014: -$14,5722014Revenue 2016: $48,250Expenses 2016: $53,431Net Income 2016: -$5,1812016Revenue 2017: $60,950Expenses 2017: $74,805Net Income 2017: -$13,8552017Revenue 2018: $0Expenses 2018: $35,782Net Income 2018: -$35,7822018Revenue 2019: $50,000Expenses 2019: $43,622Net Income 2019: $6,3782019Revenue 2020: $75,000Expenses 2020: $20,043Net Income 2020: $54,9572020Revenue 2021: $125,000Expenses 2021: $157,855Net Income 2021: -$32,8552021Revenue 2022: $650,000Expenses 2022: $522,175Net Income 2022: $127,8252022Revenue 2024: $2,448,000Expenses 2024: $2,337,940Net Income 2024: $110,0602024

Highlighted filing

2014

Revenue$48,950
Expenses$63,522
Net Income-$14,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$48,950
Mission and Program Overview

Mission

To own and maintain, for public access and enjoyment, real property which is park land, located in spring creek towers housing development area in brooklyn, new york; and to support, organize, operate and maintain community-based programs on such property for the education and mental or moral improvement of the residents of the spring creek towers housing development and the surrounding area.

To own and maintain, for public access and enjoyment, park land and to enjoyment, park land and to operate and maintain community based programs for the education and improvement of residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,931,200$53,929,746▼ $1,454
Cash and Non-Interest-Bearing Accounts$67,445$54,327▼ $13,118
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$53,998,645$53,984,073▼ $14,572
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,998,645$53,984,073▼ $14,572
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$53,998,645$53,984,073▼ $14,572
Total Liabilities and Net Assets / Fund Balance$53,998,645$53,984,073▼ $14,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,900,000-$53,900,000
Leasehold Improvements$21,372$1,528$22,900
Other Land Buildings$8,374$2,203$10,577
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Carol G DeanePresident/director, 0-5 Hrs/wk
Geraldine McmannusDirector, 0-5 Hrs/wk
Ghebre MehreteabDirector, 0-5 Hrs/wk
Rebecca CaraballoDirector, 0-5 Hrs/wk
Regina RyanDirector, 0-5 Hrs/wk
Curtis D DeaneSecretary/director, 0-5 Hrs/wk
Larry PaysonTreasurer/CFO, 0-5 Hrs/wk
Revenue and Support

Revenue Composition

Contributions and Grants
$48,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,950
Change in Net Assets
$-14,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,593$25-$31,593
Insurance-$18,946-$18,946
Fees for Services Accounting$3,000--$3,000
Depreciation Depletion$1,454--$1,454
Office Expenses-$268-$268
Total Functional Expenses$42,593$20,929$0$63,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president. A copy is then provided to all members of the board of directors. Board members are given a period of time to review the form 990 and respond with any questions as needed. Once the period of review has ended, the president signs and mails the return.”

Form 990, Page 6, Part VI, Section B, Line 12C

“The organization makes it mandatory for the directors and officers to disclose his/her interests in a transaction that he/she may be involved in.”

Form 990, Page 6, Part VI, Section B, Line 15

“There are no compensated officers, directors or trustees.”

Form 990, Page 6, Part VI, Section B, Line 19

“The organization makes its governing documents, conflict of interest policy, and other documents available to public upon request.”

Form 990, Page 6, Part VI, Section A, Line 2

“Carol g. Deane, president/director, and curtis d. Deane, secretary/director, have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Spring Creek Recreational Fund
EIN
27-1770637
In Care Of
% LARRY PAYSON
Phone
2127581340
Address
C/O DEANE GROUP 150 E 58TH ST 23r, Suite, NEW YORK, NY 10155

Signing Officer

Name
Carol Deane
Title
President
Phone
2128320400
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol G Deane
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Berdon LLP
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Marco svagna
Phone
2128320400
Raw XML Appendix389 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054008500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054226875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054226875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054008500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054226875
IRS990ScheduleA/TotalSupportAmt054226888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt053900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053929746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT. A COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE FORM 990 AND RESPOND WITH ANY QUESTIONS AS NEEDED. ONCE THE PERIOD OF REVIEW HAS ENDED, THE PRESIDENT SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT MANDATORY FOR THE DIRECTORS AND OFFICERS TO DISCLOSE HIS/HER INTERESTS IN A TRANSACTION THAT HE/SHE MAY BE INVOLVED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED OFFICERS, DIRECTORS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAROL G. DEANE, PRESIDENT/DIRECTOR, AND CURTIS D. DEANE, SECRETARY/DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION B, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, SECTION A, LINE 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt053984073
IRS990/TotalAssetsGrp/BOYAmt053998645
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IRS990/TotalContributionsAmt048950
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042593
IRS990/TotalFunctionalExpensesGrp/TotalAmt063522
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt053984073
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 EAST 58TH STREET 23RD FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010155
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128320400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CREEK RECREATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0271770637
ReturnHeader/Filer/InCareOfNm0% LARRY PAYSON
ReturnHeader/Filer/PhoneNum02127581340
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DEANE GROUP 150 E 58TH ST 23r
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berdon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marco svagna
ReturnHeader/ReturnTs02015-07-02T09:42:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,984,073
Liabilities
$0
Net assets
$53,984,073
Revenue
$48,950
Expenses
$63,522
Net income
-$14,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.93$54.1$2.45$2.34$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.03$54.1$0.65$0.52$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$0.08$0.02$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$0.05$0.04$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$0.00$0.04$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$0.06$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.00$54.0$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE N • $50M-$100M nonprofits