Civic Intelligence

Spout Springs Emergency Services Inc.

990 • Fiscal year 2015 • EIN 23-7228447

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A

View Organization Page

4400 Buffalo Lake RoadCameron, NC 28326

(919) 499-9786

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

1.24x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

1.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

5.1%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,551,066

Down $201,394 (-5.4%) from 2014

Net Assets

Up

$1,723,491

Up $19,689 (+1.2%) from 2014

Liabilities

Down

$1,827,575

Down $221,083 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$1,474,062

Up $70,949 (+5.1%) from 2014

Expenses

Up

$1,454,373

Up $145,846 (+11%) from 2014

Net Income

Down

$19,689

Down $74,897 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$3,551,066
Liabilities$1,827,575
Net Assets$1,723,491
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$1,474,062
Expenses$1,454,373
Net Income$19,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,482,417
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$2,965,832$2,736,242▼ $229,590
Cash and Non-Interest-Bearing Accounts$616,700$631,816▲ $15,116
Accounts Receivable$102,828$121,256▲ $18,428
Prepaid Expenses and Deferred Charges$58,745$61,752▲ $3,007
Investments Other Securities$8,355--
Total Assets$3,752,460$3,551,066▼ $201,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,977,803$1,716,318▼ $261,485
Accounts Payable and Accrued Expenses$70,855$111,257▲ $40,402
Total Liabilities$2,048,658$1,827,575▼ $221,083
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,802$1,723,491▲ $19,689
Total Net Assets Fund Balance$1,703,802$1,723,491▲ $19,689
Total Liabilities and Net Assets / Fund Balance$3,752,460$3,551,066▼ $201,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,950$618,277$2,756,227
Other Land Buildings$284,872$1,519,337$1,804,209
Equipment$277,690$532,282$809,972
Land$35,730-$35,730
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,415,146
Investment Income
$248
Other Revenue
$58,668
Change in Net Assets
$19,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,474,062
Total Revenue per Form 990
$1,474,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,022
Other Expenses$672,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,938$33,890-$564,828
Depreciation Depletion$309,357--$309,357
Other Employee Benefits$158,367--$158,367
Interest$60,038--$60,038
All Other Expenses$57,326--$57,326
Payroll Taxes$45,177$2,884-$48,061
Occupancy$39,400--$39,400
Insurance$32,253--$32,253
Other Expenses$14,743--$14,743
Pension Plan Contributions$10,766--$10,766
Travel$8,685--$8,685
Conferences and Meetings$7,476--$7,476
Office Expenses$6,248--$6,248
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$571-$571
Advertising$108--$108
Total Functional Expenses$1,413,528$40,845$0$1,454,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,454,373
Total Expenses per Audited Statements$1,454,373
Total Expenses per Form 990$1,454,373
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

Filer Name
Spout Springs Emergency Services Inc
EIN
23-7228447
Phone
9194999786
Address
4400 BUFFALO LAKE ROAD, CAMERON, NC 28326

Signing Officer

Name
Tom Mccarthy
Title
Treasurer
Phone
9194990639
Signed
2015-10-26
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
33
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
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 424 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/EquipmentGrp/BookValueAmt0277690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532282
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284872
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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:
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IRS990/TotalVolunteersCnt00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCCARTHY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,551,066
Liabilities
$1,827,575
Net assets
$1,723,491
Revenue
$1,474,062
Expenses
$1,454,373
Net income
$19,689
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits