Civic Intelligence

Spring Creek Community Center Inc

990EZ • Fiscal year 2012 • EIN 75-1176584

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 83512275083
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,049

Down $6,706 (-40%) from 2011

Net Assets

Down

$49

Down $1,724 (-97%) from 2011

Liabilities

Down

$10,000

Down $4,982 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$103,175

Down $2,164 (-2.1%) from 2011

Expenses

Down

$104,899

Down $15,345 (-13%) from 2011

Net Income

Up

-$1,724

Up $13,181 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$10,049
Liabilities$10,000
Net Assets$49
Open 2012 Filing

Operations Trend

Revenue Growth44th 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

2012

Revenue$103,175
Expenses$104,899
Net Income-$1,724
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY POOL

Filing and Contact Details

Filer

EIN
75-1176584
Raw XML Appendix161 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/CashSavingsAndInvestments/BOY016755
IRS990EZ/CashSavingsAndInvestments/EOY010049
IRS990EZ/ContributionsGiftsGrantsEtc0245
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1724
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0103175
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome040000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053520
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01773
IRS990EZ/NetAssetsOrFundBalancesBOY01773
IRS990EZ/NetAssetsOrFundBalances/EOY049
IRS990EZ/NetAssetsOrFundBalancesEOY049
IRS990EZ/OccupancyRentUtilitiesAndMaint016307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISHA FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEXANDER D COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE HERBST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAX WESTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY POOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON
IRS990EZ/ProgramServiceRevenue09410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031193
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014982
IRS990EZ/SumOfTotalLiabilities/EOY010000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104445 ALPHA ROAD SUITE 113A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075244
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEXANDER D COHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02144781218
IRS990EZ/TotalAssets/BOY016755
IRS990EZ/TotalAssets/EOY010049
IRS990EZ/TotalExpenses0104899
IRS990EZ/TotalRevenue0103175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $14982 Secured Mortgages and Notes Payable - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $100
IRS990ScheduleO/GeneralExplanation/Explanation2TENNIS PROGRAMS $106
IRS990ScheduleO/GeneralExplanation/Explanation3FEES & PERMITS $215
IRS990ScheduleO/GeneralExplanation/Explanation4UNIFORMS $340
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $651
IRS990ScheduleO/GeneralExplanation/Explanation6POOL FURNITURE $720
IRS990ScheduleO/GeneralExplanation/Explanation7POOL, DECK, ELECTRICAL $875
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAX PREPERATION $1156
IRS990ScheduleO/GeneralExplanation/Explanation9CONSESSIONS $2126
IRS990ScheduleO/GeneralExplanation/Explanation10TENNIS COURTS $2775
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $3040
IRS990ScheduleO/GeneralExplanation/Explanation12REAL ESTATE TAXES $4141
IRS990ScheduleO/GeneralExplanation/Explanation13CABANA $4651
IRS990ScheduleO/GeneralExplanation/Explanation14PAVILLION $13431
IRS990ScheduleO/GeneralExplanation/Explanation15WOMEN'S RESTROOM $17271
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $4811
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $960
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $30
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751176584
ReturnHeader/Filer/Name/BusinessNameLine10SPRING CREEK COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone02144781218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 835122
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MAX WESTERFIELD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER D COHEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104445 ALPHA RD STE 113A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752444507
ReturnHeader/Preparer/Name0Alexander D Cohen CPA
ReturnHeader/Preparer/Phone02144781218
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:17:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,049
Liabilities
$10,000
Net assets
$49
Revenue
$103,175
Expenses
$104,899
Net income
-$1,724
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