Civic Intelligence

Spring Creek Community Center Inc

990EZ • Fiscal year 2015 • EIN 75-1176584

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 835122Richardson, TX 75083

(214) 478-1218

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

664%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,518

Up $10,011 (+664%) from 2014

Net Assets

Up

-$8,469

Up $11,024 (+57%) from 2014

Liabilities

Down

$19,987

Down $1,013 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$118,703

Up $6,801 (+6.1%) from 2014

Expenses

Down

$107,679

Down $2,714 (-2.5%) from 2014

Net Income

Up

$11,024

Up $9,515 (+631%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$11,518
Liabilities$19,987
Net Assets-$8,469
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$118,703
Expenses$107,679
Net Income$11,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$118,703
Mission and Program Overview

Mission

COMMUNITY POOL

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON$74,198-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MANGELSDORFPresident-$0--
SEAN CUSICKVice President-$0--
CHRIS SIEBENHAUSENTreasurer-$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
Max Westerfield
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Alexander D Cohen
Address
4445 ALPHA RD STE 113A, DALLAS, TX 75244-4507
Preparer
Alexander D Cohen CPA
Phone
2144781218
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $468”

Other Expenses.1008

“Interest $1082”

Other Expenses.1012

“Insurance $4912”

Other Expenses.1

“Pool, deck, electrical $24886”

Other Expenses.2

“REAL ESTATE TAXES $4201”

Other Expenses.3

“MEN'S RESTROOM $3830”

Other Expenses.4

“CONSESSIONS $3552”

Other Expenses.5

“PLAYGROUND $3550”

Other Expenses.6

“SUPPLIES $2715”

Other Expenses.7

“Payroll tax preperation $1803”

Other Expenses.8

“BANK CHARGES $1429”

Other Expenses.9

“UNIFORMS $441”

Other Expenses.10

“SWIM LESSONS $240”

Other Expenses.11

“MISCELLANEOUS $233”

Other Expenses.12

“TENNIS PROGRAMS $45”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $21000 Secured Mortgages and Notes Payable - Ending $19987”

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/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/BOYAmt01507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011024
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8469
IRS990EZ/OccupancyRentUtltsAndMaintAmt019441
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/PersonNm1SEAN CUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SIEBENHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLETTE THRAILKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY POOL
IRS990EZ/ProgramServiceRevenueAmt07480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107679
IRS990EZ/TotalProgramServiceExpensesAmt074198
IRS990EZ/TotalRevenueAmt0118703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL, DECK, ELECTRICAL $24886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEN'S RESTROOM $3830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSESSIONS $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX PREPERATION $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SWIM LESSONS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TENNIS PROGRAMS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $21000 Secured Mortgages and Notes Payable - Ending $19987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX WESTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER D COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04445 ALPHA RD STE 113A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752444507
ReturnHeader/PreparerPersonGrp/PhoneNum02144781218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander D Cohen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T21:18:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,518
Liabilities
$19,987
Net assets
-$8,469
Revenue
$118,703
Expenses
$107,679
Net income
$11,024
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