Civic Intelligence

Woods of Springcreek II Homeowners Association

EIN 75-2774331 • 501(c)4 • Dallas, TX

Profile

Care of association property

PO Box 810552Dallas, TX 75381-0552

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-77%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-36%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$75,148

Down $41,759 (-36%) from 2023

Liabilities

Up

$39,778

Up $5,225 (+15%) from 2023

Net Assets

Down

$35,370

Down $46,984 (-57%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$60,914

Up $5,685 (+10%) from 2023

Expenses

Up

$107,898

Up $53,375 (+98%) from 2023

Net Income

Down

-$46,984

Down $47,690 (-6755%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $68,203Liabilities 2011: $18,7842011Assets 2012: $75,828Liabilities 2012: $18,7002012Assets 2013: $81,391Liabilities 2013: $15,3502013Assets 2014: $79,258Liabilities 2014: $23,4502014Assets 2015: $83,433Liabilities 2015: $24,5302015Assets 2016: $109,345Liabilities 2016: $38,6872016Assets 2017: $100,340Liabilities 2017: $24,3602017Assets 2018: $84,831Liabilities 2018: $30,650Net Assets 2018: $54,1812018Assets 2019: $109,942Liabilities 2019: $35,401Net Assets 2019: $74,5412019Assets 2020: $134,009Liabilities 2020: $41,270Net Assets 2020: $92,7392020Assets 2021: $103,178Liabilities 2021: $39,261Net Assets 2021: $63,9172021Assets 2022: $110,157Liabilities 2022: $33,510Net Assets 2022: $76,6472022Assets 2023: $116,907Liabilities 2023: $34,553Net Assets 2023: $82,3542023Assets 2024: $75,148Liabilities 2024: $39,778Net Assets 2024: $35,3702024

Highlighted filing

2024

Assets$75,148
Liabilities$39,778
Net Assets$35,370
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $36,290Expenses 2011: $28,390Net Income 2011: $7,9002011Revenue 2012: $37,589Expenses 2012: $29,880Net Income 2012: $7,7092012Revenue 2013: $37,355Expenses 2013: $28,870Net Income 2013: $8,4852013Revenue 2014: $43,321Expenses 2014: $53,554Net Income 2014: -$10,2332014Revenue 2015: $43,393Expenses 2015: $40,298Net Income 2015: $3,0952015Revenue 2016: $44,890Expenses 2016: $33,525Net Income 2016: $11,3652016Revenue 2017: $43,771Expenses 2017: $38,449Net Income 2017: $5,3222017Revenue 2018: $45,861Expenses 2018: $67,660Net Income 2018: -$21,7992018Revenue 2019: $54,849Expenses 2019: $33,945Net Income 2019: $20,9042019Revenue 2020: $55,257Expenses 2020: $37,059Net Income 2020: $18,1982020Revenue 2021: $54,891Expenses 2021: $83,713Net Income 2021: -$28,8222021Revenue 2022: $54,313Expenses 2022: $43,883Net Income 2022: $10,4302022Revenue 2023: $55,229Expenses 2023: $54,523Net Income 2023: $7062023Revenue 2024: $60,914Expenses 2024: $107,898Net Income 2024: -$46,9842024

Highlighted filing

2024

Revenue$60,914
Expenses$107,898
Net Income-$46,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,148
Liabilities
$39,778
Net assets
$35,370
Revenue
$60,914
Expenses
$107,898
Net income
-$46,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$0.61$1.08$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.35$0.82$0.55$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.77$0.54$0.44$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.39$0.64$0.55$0.84$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.41$0.93$0.55$0.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.55$0.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$0.46$0.68$0.22
2017Summary only. Only limited summary data is available for this year.$1.00$0.24$0.44$0.38$0.05
2016Summary only. Only limited summary data is available for this year.$1.09$0.39$0.45$0.34$0.11
2015Summary only. Only limited summary data is available for this year.$0.83$0.25$0.43$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.79$0.23$0.43$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.81$0.15$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.38$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.19$0.36$0.28$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.1
Gross Receipts
$60,914
Mission and Program Overview

Mission

Care of association property

Program Services

DescriptionGrantsExpenses
Maintenance of the common areas of the association property for the benefit of the neighborhood$0$67,896
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott K BratcherPresident-$0--
Tsen HwangSecretary-$0--
Mary Brieske DuxDirector-$0--
Eric EspinozaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Woods Of Springcreek II Homeowners Association
EIN
75-2774331
Phone
9724842060
Address
PO Box 810552, Dallas, TX 75381-0552

Signing Officer

Name
Scott K Bratcher
Title
President
Phone
9724842060
Signed
2025-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Timothy Devolt and Company Pc
Address
PO BOX 803367, DALLAS, TX 75380
Preparer
James L Crabtree EA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Late Fees 700.”

Form 990EZ, Part I, Line 8

“Fines 950.”

Form 990EZ, Part I, Line 8

“Miscellaneous Income 175.”

Form 990EZ, Part I, Line 16

“Insurance 5129.”

Form 990EZ, Part I, Line 16

“Property Taxes 134.”

Form 990EZ, Part I, Line 16

“Office Supplies 1034.”

Form 990EZ, Part I, Line 16

“Licenses 563.”

Form 990EZ, Part I, Line 16

“Holiday Decorations 300.”

Form 990EZ, Part II, Line 24

“Deposits 200. 150.”

Form 990EZ, Part II, Line 24

“Prepaid Insurance 1386. 1459.”

Form 990EZ, Part II, Line 26

“Prepaid Assessments 34550. 39550.”

Form 990EZ, Part II, Line 26

“Accounts Payable 3. 9.”

Form 990EZ, Part II, Line 26

“Accrued Expense Payable 219.”

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0Junction Property Management
IRS990EZ/BooksInCareOfDetail/PhoneNum09724842060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 810552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058905
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035370
IRS990EZ/OccupancyRentUtltsAndMaintAmt086866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott K Bratcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tsen Hwang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Brieske Dux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Espinoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01609
IRS990EZ/OtherExpensesTotalAmt07160
IRS990EZ/OtherRevenueTotalAmt01825
IRS990EZ/PrimaryExemptPurposeTxt0Care of association property
IRS990EZ/PrintingPublicationsPostageAmt05246
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of the common areas of the association property for the benefit of the neighborhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107898
IRS990EZ/TotalProgramServiceExpensesAmt067896
IRS990EZ/TotalRevenueAmt060914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late Fees 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fines 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Income 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday Decorations 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits 200. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Insurance 1386. 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Assessments 34550. 39550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 3. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued Expense Payable 219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott K Bratcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724842060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woods Of Springcreek II Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0752774331
ReturnHeader/Filer/PhoneNum09724842060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 810552
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753810552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810731976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY DEVOLT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 803367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075380
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Crabtree EA
ReturnHeader/ReturnTs02025-04-29T10:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits