Civic Intelligence

Spring Creek Community Center Inc

990EZ • Fiscal year 2016 • EIN 75-1176584

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 15, 2017

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

99th percentile

5.47x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-5.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,282

Down $6,236 (-54%) from 2015

Net Assets

Down

-$23,606

Down $15,137 (-179%) from 2015

Liabilities

Up

$28,888

Up $8,901 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$111,722

Down $6,981 (-5.9%) from 2015

Expenses

Up

$126,859

Up $19,180 (+18%) from 2015

Net Income

Down

-$15,137

Down $26,161 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$5,282
Liabilities$28,888
Net Assets-$23,606
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$111,722
Expenses$126,859
Net Income-$15,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,722
Mission and Program Overview

Mission

COMMUNITY POOL

Program Services

DescriptionGrantsExpenses
PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON$84,020-
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
Chris Mangelsdorf
Title
President
Signed
2017-12-15
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
9726431170
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1703”

Other Expenses.1002

“Office Expenses $312”

Other Expenses.1003

“Information Technology $608”

Other Expenses.1008

“Interest $1096”

Other Expenses.1012

“Insurance $4915”

Other Expenses.1

“CABANA $35214”

Other Expenses.2

“POOL FURNITURE $5443”

Other Expenses.3

“REAL ESTATE TAXES $4583”

Other Expenses.4

“CONSESSIONS $3901”

Other Expenses.5

“SUPPLIES $2586”

Other Expenses.6

“AUDIO VISUAL $2088”

Other Expenses.7

“Payroll tax preperation $1742”

Other Expenses.8

“MISCELLANEOUS $1533”

Other Expenses.9

“BANK CHARGES $936”

Other Expenses.10

“SWIM LESSONS $280”

Other Expenses.11

“TENNIS PROGRAMS $160”

Other Expenses.12

“MAIL & POSTAGE $102”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $19987 Secured Mortgages and Notes Payable - Ending $28888”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0CHRIS SIEBENHAUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02144776811
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011518
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IRS990EZ/ExcessOrDeficitForYearAmt0-15137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23606
IRS990EZ/OccupancyRentUtltsAndMaintAmt024693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/OtherExpensesTotalAmt067202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY POOL
IRS990EZ/ProgramServiceRevenueAmt09878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY POOL DURING SUMMER SWIM SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126859
IRS990EZ/TotalProgramServiceExpensesAmt084020
IRS990EZ/TotalRevenueAmt0111722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABANA $35214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL FURNITURE $5443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES $4583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSESSIONS $3901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUDIO VISUAL $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX PREPERATION $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SWIM LESSONS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TENNIS PROGRAMS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAIL & POSTAGE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $19987 Secured Mortgages and Notes Payable - Ending $28888
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MANGELSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752444507
ReturnHeader/PreparerPersonGrp/PhoneNum09726431170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander D Cohen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T00:14:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,282
Liabilities
$28,888
Net assets
-$23,606
Revenue
$111,722
Expenses
$126,859
Net income
-$15,137
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