Civic Intelligence

Spring Creek Association

990 • Fiscal year 2012 • EIN 88-0186918

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

Organization Profilewww.springcreeknv.org

View Organization Page

451 East Spring Creek Parkway89815
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,828,528

Up $421,545 (+5.7%) from 2011

Net Assets

Up

$7,391,960

Up $449,674 (+6.5%) from 2011

Liabilities

Down

$436,568

Down $28,129 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,365,800

Up $676,307 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,406,983Liabilities 2011: $464,697Net Assets 2011: $6,942,2862011Assets 2012: $7,828,528Liabilities 2012: $436,568Net Assets 2012: $7,391,9602012Assets 2013: $8,267,476Liabilities 2013: $436,582Net Assets 2013: $7,830,8942013Assets 2014: $8,839,692Liabilities 2014: $449,208Net Assets 2014: $8,390,4842014Assets 2015: $9,662,188Liabilities 2015: $474,189Net Assets 2015: $9,187,9992015Assets 2016: $10,698,326Liabilities 2016: $797,760Net Assets 2016: $9,900,5662016Assets 2017: $10,661,205Liabilities 2017: $518,684Net Assets 2017: $10,142,5212017Assets 2018: $10,956,687Liabilities 2018: $535,758Net Assets 2018: $10,420,9292018Assets 2019: $11,628,844Liabilities 2019: $696,622Net Assets 2019: $10,932,2222019Assets 2020: $11,679,768Liabilities 2020: $1,283,949Net Assets 2020: $10,395,8192020Assets 2021: $12,293,930Liabilities 2021: $1,739,707Net Assets 2021: $10,554,2232021Assets 2022: $12,276,512Liabilities 2022: $2,094,703Net Assets 2022: $10,181,8092022Assets 2023: $14,131,446Liabilities 2023: $1,919,331Net Assets 2023: $12,212,1152023Assets 2024: $14,128,103Liabilities 2024: $1,532,588Net Assets 2024: $12,595,5152024

Highlighted filing

2012

Assets$7,828,528
Liabilities$436,568
Net Assets$7,391,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,689,4932011Expenses 2012: $3,365,8002012Revenue 2013: $3,897,492Expenses 2013: $3,456,875Net Income 2013: $440,6172013Revenue 2014: $4,009,944Expenses 2014: $3,450,354Net Income 2014: $559,5902014Revenue 2015: $4,141,847Expenses 2015: $3,344,332Net Income 2015: $797,5152015Revenue 2016: $4,291,423Expenses 2016: $3,578,856Net Income 2016: $712,5672016Revenue 2017: $4,458,271Expenses 2017: $4,216,318Net Income 2017: $241,9532017Revenue 2018: $5,007,026Expenses 2018: $4,754,294Net Income 2018: $252,7322018Revenue 2019: $5,610,639Expenses 2019: $5,175,340Net Income 2019: $435,2992019Revenue 2020: $5,112,179Expenses 2020: $5,339,411Net Income 2020: -$227,2322020Revenue 2021: $5,685,917Expenses 2021: $5,527,513Net Income 2021: $158,4042021Revenue 2022: $5,742,236Expenses 2022: $6,114,650Net Income 2022: -$372,4142022Revenue 2023: $8,583,781Expenses 2023: $6,653,410Net Income 2023: $1,930,3712023Revenue 2024: $7,258,290Expenses 2024: $6,874,890Net Income 2024: $383,4002024

Highlighted filing

2012

Revenue-
Expenses$3,365,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,837,703
Mission and Program Overview

Mission

To promote the common good and social welfare of all of its residents and the community.

Major Activities

Activity 2
Maintenance and operation of recreational facilities - all recreational facilities are open for public use.
Activity 3
Security - the association provides private security service for the entire association.
Filing and Contact Details

Filer

EIN
88-0186918
Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE STRUCTURE OF THE FORM 990 NETS THE UNRELATED BUSINESS INCOME AND ITS ASSOCIATED EXPENSES AND PLACES THE NET VALUE IN REVENUE, WHEREAS THE AUDITED FINANCIAL STATEMENTS REPORT THE UNRELATED BUSINESS REVENUE WITH THE OTHER REVENUE AND THE EXPENSES ASSOCIATED WITH THE UNRELATED BUSINESS INCOME WITH THE OTHER EXPENSES. THEREFORE THE TOTAL $22,493 OF EXPENSES ASSOCIATED WITH UNRELATED BUSINESS INCOME OF $23,566 MUST BE SUBTRACTED FROM BOTH BOOK REVENUE AND BOOK EXPENSES IN ORDER TO RECONCILE THE BOOK REVENUES AND EXPENSES TO THE TAX REVENUES AND EXPENSES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0SPRING CREEK ASSOCIATION IS A HOMEOWNERS ASSOCIATION RESPONSIBLE FOR THE MAINTENANCE AND OPERATION OF THE COMMON AREAS OF A 5,420 LOT PLANNED DEVELOPMENT. AS PER ARTICLE III OF THE ASSOCIATION BYLAWS, EVERY OWNER OF A LOT WITHIN THE ASSOCIATION IS AUTOMATICALLY A MEMBER OF THE ASSOCIATION, AND THEREBY ENTITLED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HOLDS ELECTIONS FOR THE BOARD OF DIRECTORS ON BI-ANNUAL BASIS. MEMBERS WHO ARE ELIGIBLE TO VOTE HAVE THE OPTION OF VOTING AT A PREDETERINED POLLING PLACE PROVIDED BY THE ASSOCIATION, OR THEY MAY CAST THEIR VOTE BY MAIL. VOTES ARE TALLIED BY A THIRD PARTY AND THE RESULTS ARE ANNOUNCED AT THE ANNUAL MEETING. THIS METHOD IS USED BOTH FOR ELECTION OF MEMBERS AND ANY PROPOSED ACTION THAT IS UP FOR VOTE BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION NEEDS APPROVAL BY THE MEMBERS FOR THE FOLLOWING: A) TO BORROW MONEY, MORTGAGE, PLEDGE, DEED IN TRUST, OR HYPOTHECATE ANY OR ALL OF THE ASSOCIATION PROPERTY AS SECURITY FOR MONEY BORROWED OR DEBTS INCURRED (ARTICLES OF INCORPORATION, ARTICLE IV, SECTION 7). B) TO SELL, TRANSFER, OR CONVEY ALL OR ANY PART OF THE COMMON RECREATION FACILITIES (ARTICLES OF INCORPORATION, ARTICLE IV, SECTION 8). C) TO DEDICATE, SELL, LEASE, OR TRANSFER ALL OR ANY PART OF THE ASSOCIATION PROPERTY TO ANY PUBLIC AGENCY AUTHORITY OR UTILITY (ARTICLES OF INCORPORATION, ARTICLE IV, SECTION 9). D) TO AMEND THE ARTICLES OF INCORPORATION (ARTICLES OF INCORPORATION, ARTICLE XIII).
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, CHAIRMAN OF THE BOARD, AND AT LEAST ONE OTHER DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS BASES SALARY ON INDUSTRY STANDARDS AND THEN MODIFIES THE AMOUNT BASED ON THE EXPERIENCE AND QUALIFICATIONS OF THE INDIVIDUAL. EVALUATIONS ARE PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY INCREASES AND/OR BONUSES ARE DETERMINED AT THE TIME OF THE EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE PROVIDED IN THE HOMEOWNER WELCOME PACKET, ARE HANDED OUT AT THE ANNUAL MEETING, ARE AVAILABLE UPON REQUEST, AND ARE ON THE ASSOCIATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S ADMINISTRATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6WHILE THE ASSOCIATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, THE BYLAWS DO STATE, "IN THE EVENT A DIRECTOR HAS A MATERIAL PERSONAL, FINANCIAL INTEREST WITH A COMPANY THAT PROVIDES GOODS OR SERVICES TO THE ASSOCIATION, THAT DIRECTOR SHALL ABSTAIN FROM VOTING ON ISSUES INVOLVING A CONTRACT OR TRANSACTION WITH THAT PROVIDER COMPANY." THE ASSOCIATION'S POLICY REGARDING THESE ISSUES IS FOR THE BOARD MEMBER WITH A CONFLICT TO INFORM THE CHAIRMAN THAT THEY WILL ABSTAIN FROM ANY VOTE RELATED TO THE CONFLICT. SEE ALSO ANSWER TO FORM 990, PART VI, SECTION C, LINE 18.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05945917
IRS990/TemporarilyRestrictedNetAssets/EOY06469651
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10451 EAST SPRING CREEK PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRING CREEK
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089815
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber07757536295
IRS990/TotalAssets/BOY07406983
IRS990/TotalAssetsBOY07406983
IRS990/TotalAssets/EOY07828528
IRS990/TotalAssetsEOY07828528
IRS990/TotalCompGT150K00
IRS990/TotalContributions0236600
IRS990/TotalExpensesCurrentYear03365800
IRS990/TotalExpensesPriorYear02689493
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0847024
IRS990/TotalFunctionalExpenses/ProgramServices02518776
IRS990/TotalFunctionalExpenses/Total03365800
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01073

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Filings

Displayed year

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

Open filing
Assets
$7,828,528
Liabilities
$436,568
Net assets
$7,391,960
Revenue
-
Expenses
$3,365,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.53$12.6$7.26$6.87$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.92$12.2$8.58$6.65$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.09$10.2$5.74$6.11$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.74$10.6$5.69$5.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.28$10.4$5.11$5.34$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.70$10.9$5.61$5.18$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.54$10.4$5.01$4.75$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.52$10.1$4.46$4.22$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.80$9.90$4.29$3.58$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.47$9.19$4.14$3.34$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.45$8.39$4.01$3.45$0.56
2013Detailed filing. Detailed filing data is available for this year.$8.27$0.44$7.83$3.90$3.46$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.44$7.39$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.46$6.94$2.69