Civic Intelligence

Spring Creek Community Center Inc

EIN 75-1176584 • 501(c)4 • Richardson, TX

Profile

COMMUNITY POOL

PO Box 835122Richardson, TX 75083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.20x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,106

Down $5,990 (-21%) from 2018

Liabilities

Up

$24,331

Up $9,443 (+63%) from 2018

Net Assets

Down

-$2,225

Down $15,433 (-117%) from 2018

Operations
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$122,139

Up $11,698 (+11%) from 2018

Expenses

Up

$137,572

Up $48,346 (+54%) from 2018

Net Income

Down

-$15,433

Down $36,648 (-173%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$22,106
Liabilities$24,331
Net Assets-$2,225
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$122,139
Expenses$137,572
Net Income-$15,433
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,106
Liabilities
$24,331
Net assets
-$2,225
Revenue
$122,139
Expenses
$137,572
Net income
-$15,433
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$122,139
Mission and Program Overview

Mission

COMMUNITY POOL

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON$81,876-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MANGELSDORFPast President-$0--
CREIGHTON UPHUESTreasurer-$0--
CHRIS SIEBENHAUSENPresident-$0--
COLLETTE THRAILKILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spring Creek Community Center Inc
EIN
75-1176584
Phone
2144781218
Address
PO BOX 835122, RICHARDSON, TX 75083

Signing Officer

Name
Chris Siebenhausen
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Alexander D Cohen
Address
4445 ALPHA RD STE 113A, DALLAS, TX 75244
Preparer
Alexander D Cohen CPA
Phone
9726431170
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $1392”

Other Expenses.1003

“Information Technology $2768”

Other Expenses.1008

“Interest $74”

Other Expenses.1012

“Insurance $1500”

Other Expenses.1

“Capital expenses other $35554”

Other Expenses.2

“PAVILLION $8630”

Other Expenses.3

“Pool, deck, electrical $7000”

Other Expenses.4

“PROPERTY TAXES $4430”

Other Expenses.5

“SUPPLIES $3651”

Other Expenses.6

“MISCELLANEOUS $1152”

Other Expenses.7

“CONSESSIONS $702”

Other Expenses.9

“BANK CHARGES $40”

Other Expenses.10

“UNIFORMS $13”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $14888 Secured Mortgages and Notes Payable - Ending $24331”

Raw XML Appendix140 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/PersonNm0CHRIS SIEBENHAUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02144776811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07927 FALLMEADOW LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022106
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045417
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075797
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2225
IRS990EZ/OccupancyRentUtltsAndMaintAmt019847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MANGELSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CREIGHTON UPHUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SIEBENHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLETTE THRAILKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY POOL
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt0925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137572
IRS990EZ/TotalProgramServiceExpensesAmt081876
IRS990EZ/TotalRevenueAmt0122139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL EXPENSES OTHER $35554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAVILLION $8630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL, DECK, ELECTRICAL $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSESSIONS $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $14888 Secured Mortgages and Notes Payable - Ending $24331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SIEBENHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CREEK COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0751176584
ReturnHeader/Filer/PhoneNum02144781218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835122
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261308692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER D COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04445 ALPHA RD STE 113A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09726431170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander D Cohen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:25:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.