Civic Intelligence

Spring Creek Community Center Inc

990EZ • Fiscal year 2013 • EIN 75-1176584

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 83512275083

(214) 478-1218

Siviq Scores

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

Liabilities / Assets

99th percentile

6.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,998

Down $6,051 (-60%) from 2012

Net Assets

Down

-$21,002

Down $21,051 (-42961%) from 2012

Liabilities

Up

$25,000

Up $15,000 (+150%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$105,639

Up $2,464 (+2.4%) from 2012

Expenses

Up

$126,690

Up $21,791 (+21%) from 2012

Net Income

Down

-$21,051

Down $19,327 (-1121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $16,678Net Assets 2010: $16,6782010Assets 2011: $16,755Liabilities 2011: $14,982Net Assets 2011: $1,7732011Assets 2012: $10,049Liabilities 2012: $10,000Net Assets 2012: $492012Assets 2013: $3,998Liabilities 2013: $25,000Net Assets 2013: -$21,0022013Assets 2014: $1,507Liabilities 2014: $21,000Net Assets 2014: -$19,4932014Assets 2015: $11,518Liabilities 2015: $19,987Net Assets 2015: -$8,4692015Assets 2016: $5,282Liabilities 2016: $28,888Net Assets 2016: -$23,6062016Assets 2017: $6,880Liabilities 2017: $14,887Net Assets 2017: -$8,0072017Assets 2018: $28,096Liabilities 2018: $14,888Net Assets 2018: $13,2082018Assets 2019: $22,106Liabilities 2019: $24,331Net Assets 2019: -$2,2252019

Highlighted filing

2013

Assets$3,998
Liabilities$25,000
Net Assets-$21,002
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $87,345Expenses 2010: $103,327Net Income 2010: -$15,9822010Revenue 2011: $105,339Expenses 2011: $120,244Net Income 2011: -$14,9052011Revenue 2012: $103,175Expenses 2012: $104,899Net Income 2012: -$1,7242012Revenue 2013: $105,639Expenses 2013: $126,690Net Income 2013: -$21,0512013Revenue 2014: $111,902Expenses 2014: $110,393Net Income 2014: $1,5092014Revenue 2015: $118,703Expenses 2015: $107,679Net Income 2015: $11,0242015Revenue 2016: $111,722Expenses 2016: $126,859Net Income 2016: -$15,1372016Revenue 2017: $118,140Expenses 2017: $102,541Net Income 2017: $15,5992017Revenue 2018: $110,441Expenses 2018: $89,226Net Income 2018: $21,2152018Revenue 2019: $122,139Expenses 2019: $137,572Net Income 2019: -$15,4332019

Highlighted filing

2013

Revenue$105,639
Expenses$126,690
Net Income-$21,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$105,639
Mission and Program Overview

Mission

COMMUNITY POOL

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON$69,996-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX WESTERFIELDPresident-$0--
JOE HERBSTVice President-$0--
ALEXANDER D COHENTreasurer-$0--
TRISHA FERRELLSecretary-$0--
Filing and Contact Details

Filer

EIN
75-1176584
Phone
2144781218

Signing Officer

Name
Max Westerfield
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Alexander D Cohen CPA
Phone
2144781218
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1008

“Interest $396”

Other Expenses.1012

“Insurance $4858”

Other Expenses.1

“Pool, deck, electrical $55717”

Other Expenses.2

“SUPPLIES $4562”

Other Expenses.3

“REAL ESTATE TAXES $4171”

Other Expenses.4

“CONSESSIONS $2316”

Other Expenses.5

“Payroll tax preperation $1410”

Other Expenses.6

“BANK CHARGES $690”

Other Expenses.7

“PAVILLION $581”

Other Expenses.8

“MISCELLANEOUS $426”

Other Expenses.9

“SWIM LESSONS $360”

Other Expenses.10

“UNIFORMS $355”

Other Expenses.11

“FEES & PERMITS $180”

Other Expenses.12

“TENNIS PROGRAMS $158”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $10000 Secured Mortgages and Notes Payable - Ending $25000”

Raw XML Appendix139 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/PersonNm0ALEXANDER D COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02144781218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104445 ALPHA ROAD SUITE 113A
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105639
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21002
IRS990EZ/OccupancyRentUtltsAndMaintAmt020633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX WESTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER D COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISHA FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY POOL
IRS990EZ/ProgramServiceRevenueAmt08067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126690
IRS990EZ/TotalProgramServiceExpensesAmt069996
IRS990EZ/TotalRevenueAmt0105639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL, DECK, ELECTRICAL $55717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES $4171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSESSIONS $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX PREPERATION $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAVILLION $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SWIM LESSONS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES & PERMITS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TENNIS PROGRAMS $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $10000 Secured Mortgages and Notes Payable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX WESTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING CREEK COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0751176584
ReturnHeader/Filer/PhoneNum02144781218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 835122
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER D COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104445 ALPHA RD STE 113A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752444507
ReturnHeader/PreparerPersonGrp/PhoneNum02144781218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander D Cohen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T12:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,998
Liabilities
$25,000
Net assets
-$21,002
Revenue
$105,639
Expenses
$126,690
Net income
-$21,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.22$1.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.10$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.18$1.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.29$0.24$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.19$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.21$0.19$1.12$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$1.06$1.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.03$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$1.05$1.20$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.87$1.03$0.16