Civic Intelligence

Spout Springs Emergency Services Inc.

990 • Fiscal year 2014 • EIN 23-7228447

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A

View Organization Page

4400 Buffalo Lake Road28326

(919) 499-9786

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

1.46x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

6.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,752,460

Up $1,210,927 (+48%) from 2013

Net Assets

Up

$1,703,802

Up $94,623 (+5.9%) from 2013

Liabilities

Up

$2,048,658

Up $1,116,304 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

$1,403,113

No earlier filing loaded for comparison.

Expenses

Up

$1,308,527

Up $126,698 (+11%) from 2013

Net Income

$94,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,972,453Liabilities 2012: $452,152Net Assets 2012: $1,520,3012012Assets 2013: $2,541,533Liabilities 2013: $932,354Net Assets 2013: $1,609,1792013Assets 2014: $3,752,460Liabilities 2014: $2,048,658Net Assets 2014: $1,703,8022014Assets 2015: $3,551,066Liabilities 2015: $1,827,575Net Assets 2015: $1,723,4912015Assets 2016: $3,362,190Liabilities 2016: $1,586,873Net Assets 2016: $1,775,3172016Assets 2018: $3,315,399Liabilities 2018: $1,387,353Net Assets 2018: $1,928,0462018Assets 2019: $3,312,771Liabilities 2019: $1,359,391Net Assets 2019: $1,953,3802019Assets 2021: $3,688,009Liabilities 2021: $1,024,528Net Assets 2021: $2,663,4812021Assets 2022: $4,086,586Liabilities 2022: $1,038,552Net Assets 2022: $3,048,0342022Assets 2023: $4,915,880Liabilities 2023: $873,319Net Assets 2023: $4,042,5612023Assets 2025: $5,731,629Liabilities 2025: $575,533Net Assets 2025: $5,156,0962025

Highlighted filing

2014

Assets$3,752,460
Liabilities$2,048,658
Net Assets$1,703,802
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,138,3362012Expenses 2013: $1,181,8292013Revenue 2014: $1,403,113Expenses 2014: $1,308,527Net Income 2014: $94,5862014Revenue 2015: $1,474,062Expenses 2015: $1,454,373Net Income 2015: $19,6892015Revenue 2016: $1,501,484Expenses 2016: $1,449,658Net Income 2016: $51,8262016Revenue 2018: $1,595,390Expenses 2018: $1,544,332Net Income 2018: $51,0582018Revenue 2019: $1,643,313Expenses 2019: $1,617,979Net Income 2019: $25,3342019Revenue 2021: $2,143,989Expenses 2021: $1,746,152Net Income 2021: $397,8372021Revenue 2022: $2,286,634Expenses 2022: $1,902,081Net Income 2022: $384,5532022Revenue 2023: $2,947,973Expenses 2023: $1,953,446Net Income 2023: $994,5272023Revenue 2025: $3,289,619Expenses 2025: $2,616,880Net Income 2025: $672,7392025

Highlighted filing

2014

Revenue$1,403,113
Expenses$1,308,527
Net Income$94,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,403,113
Mission and Program Overview

Mission

To fight fires and educate the public in fire safety and other areas of public safety concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,951,936$2,965,832▲ $1,013,896
Cash and Non-Interest-Bearing Accounts$448,832$616,700▲ $167,868
Accounts Receivable$83,014$102,828▲ $19,814
Prepaid Expenses and Deferred Charges$49,997$58,745▲ $8,748
Investments Other Securities$7,754$8,355▲ $601
Total Assets$2,541,533$3,752,460▲ $1,210,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,445$1,977,803▲ $1,121,358
Accounts Payable and Accrued Expenses$75,909$70,855▼ $5,054
Total Liabilities$932,354$2,048,658▲ $1,116,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,711$1,703,802▲ $95,091
Temporarily Rstr Net Assets$468$0▼ $468
Total Net Assets Fund Balance$1,609,179$1,703,802▲ $94,623
Total Liabilities and Net Assets / Fund Balance$2,541,533$3,752,460▲ $1,210,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,727$543,500$2,756,227
Other Land Buildings$413,696$1,369,405$1,783,101
Equipment$303,679$447,634$751,313
Land$35,730-$35,730
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob DobersteinPresident
George WilliamsVice President
James SalkindDirector
John HausfeldDirector
Larry TaylorDirector
Mike MewhinneyDirector
Sammy SonnacchioDirector
Steve Bond SrSecretary
Tom MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,080
Program Service Revenue
$1,361,260
Investment Income
$1,778
Other Revenue
$20,995
All Other Contributions
$19,080
Change in Net Assets
$94,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37
Total Revenue per Audited Statements
$1,403,150
Total Revenue per Form 990
$1,403,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,919
Other Expenses$579,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,937$31,783-$529,720
Depreciation Depletion$287,098--$287,098
Other Employee Benefits$142,952--$142,952
All Other Expenses$56,263--$56,263
Occupancy$53,402--$53,402
Payroll Taxes$37,929$8,326-$46,255
Interest$30,908--$30,908
Insurance$28,145--$28,145
Other Expenses$12,633--$12,633
Pension Plan Contributions$9,992--$9,992
Travel$5,986--$5,986
Office Expenses$5,343--$5,343
Fees for Services Legal-$3,909-$3,909
Conferences and Meetings$3,891--$3,891
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$217-$217
Advertising$51--$51
Total Functional Expenses$1,260,792$47,735$0$1,308,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,527
Total Expenses per Audited Statements$1,308,527
Total Expenses per Form 990$1,308,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is given to every board member for review. Once the review is confirmed by the board members and any issues are addressed, the form 990 is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is signed every year by the board. It is enforced.”

Form 990, Part VI, Section B, Line 15A

“The fire chief has an annual review by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
23-7228447
Phone
9194999786

Signing Officer

Name
Tom Mccarthy
Title
Treasurer
Phone
9194990639
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mccarthy
Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
34
Volunteers
0

Preparer

Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 435 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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IRS990/PYRevenuesLessExpensesAmt088944
IRS990/PYSalariesCompEmpBnftPaidAmt0633516
IRS990/PYTotalExpensesAmt01181829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01383278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt05738227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01353238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01239692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01114901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01011074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0944702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05663607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01372318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01239692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05738227
IRS990ScheduleA/TotalSupportAmt05835725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02212727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02756227
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01308527
IRS990ScheduleD/LandGrp/BookValueAmt035730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01369405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01783101
IRS990ScheduleD/RevenueNotReportedAmt037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01403113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965832
IRS990ScheduleD/TotalExpensesPerForm990Amt01308527
IRS990ScheduleD/TotalRevenuePerForm990Amt01403113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SIGNED EVERY YEAR BY THE BOARD. IT IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE CHIEF HAS AN ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02541533
IRS990/TotalAssetsEOYAmt03752460
IRS990/TotalAssetsGrp/BOYAmt02541533
IRS990/TotalAssetsGrp/EOYAmt03752460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019080
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260792
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932354
IRS990/TotalLiabilitiesEOYAmt02048658
IRS990/TotalLiabilitiesGrp/BOYAmt0932354
IRS990/TotalLiabilitiesGrp/EOYAmt02048658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01703802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01260792
IRS990/TotalProgramServiceRevenueAmt01361260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02541533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03752460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05986
IRS990/TravelGrp/TotalAmt05986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01608711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01703802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10578 COACHMAN WAY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,752,460
Liabilities
$2,048,658
Net assets
$1,703,802
Revenue
$1,403,113
Expenses
$1,308,527
Net income
$94,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.58$5.16$3.29$2.62$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.87$4.04$2.95$1.95$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.04$3.05$2.29$1.90$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.02$2.66$2.14$1.75$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.36$1.95$1.64$1.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.39$1.93$1.60$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.59$1.78$1.50$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.83$1.72$1.47$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.75$2.05$1.70$1.40$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.93$1.61$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.45$1.52$1.14
Peer Organizations

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