Civic Intelligence

Spout Springs Emergency Services Inc.

990 • Fiscal year 2016 • EIN 23-7228447

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

1.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

3.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,362,190

Down $188,876 (-5.3%) from 2015

Net Assets

Up

$1,775,317

Up $51,826 (+3.0%) from 2015

Liabilities

Down

$1,586,873

Down $240,702 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$1,501,484

Up $27,422 (+1.9%) from 2015

Expenses

Down

$1,449,658

Down $4,715 (-0.3%) from 2015

Net Income

Up

$51,826

Up $32,137 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$3,362,190
Liabilities$1,586,873
Net Assets$1,775,317
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$1,501,484
Expenses$1,449,658
Net Income$51,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,501,484
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$2,736,242$2,545,579▼ $190,663
Cash and Non-Interest-Bearing Accounts$631,816$663,660▲ $31,844
Accounts Receivable$121,256$88,979▼ $32,277
Prepaid Expenses and Deferred Charges$61,752$63,972▲ $2,220
Total Assets$3,551,066$3,362,190▼ $188,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,716,318$1,520,964▼ $195,354
Accounts Payable and Accrued Expenses$111,257$65,909▼ $45,348
Total Liabilities$1,827,575$1,586,873▼ $240,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,491$1,775,317▲ $51,826
Total Net Assets Fund Balance$1,723,491$1,775,317▲ $51,826
Total Liabilities and Net Assets / Fund Balance$3,551,066$3,362,190▼ $188,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,975$691,652$2,766,627
Other Land Buildings$191,896$1,633,644$1,825,540
Equipment$242,978$562,510$805,488
Land$35,730-$35,730
Compensation and Service Providers
Top Officer Pay80th 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
$1,500
Program Service Revenue
$1,480,373
Investment Income
$218
Other Revenue
$19,393
All Other Contributions
$1,500
Change in Net Assets
$51,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,501,484
Total Revenue per Form 990
$1,501,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,684
Other Expenses$584,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,529$38,268-$637,797
Depreciation Depletion$263,485--$263,485
Other Employee Benefits$160,598--$160,598
All Other Expenses$55,724--$55,724
Payroll Taxes$50,662$3,234-$53,896
Interest$51,482--$51,482
Occupancy$39,126--$39,126
Insurance$33,046--$33,046
Other Expenses$14,421--$14,421
Pension Plan Contributions$12,393--$12,393
Travel$7,837--$7,837
Office Expenses$6,390--$6,390
Conferences and Meetings$5,604--$5,604
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$945-$945
Advertising$426--$426
Total Functional Expenses$1,403,711$45,947$0$1,449,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,658
Total Expenses per Audited Statements$1,449,658
Total Expenses per Form 990$1,449,658
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
2016-11-01
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 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065909
IRS990/AccountsReceivableGrp/BOYAmt0121256
IRS990/AccountsReceivableGrp/EOYAmt088979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FIGHT FIRES AND EDUCATE THE PUBLIC IN FIRE SAFETY AND OTHER AREAS OF PUBLIC SAFETY CONCERN.
IRS990/AdvertisingGrp/ProgramServicesAmt0426
IRS990/AdvertisingGrp/TotalAmt0426
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055724
IRS990/AllOtherExpensesGrp/TotalAmt055724
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGI HARDY
IRS990/BooksInCareOfDetail/PhoneNum09194999786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 BUFFALO LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMERON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028326
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0631816
IRS990/CashNonInterestBearingGrp/EOYAmt0663660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05604
IRS990/ConferencesMeetingsGrp/TotalAmt05604
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0584974
IRS990/CYOtherRevenueAmt019393
IRS990/CYProgramServiceRevenueAmt01480373
IRS990/CYRevenuesLessExpensesAmt051826
IRS990/CYSalariesCompEmpBnftPaidAmt0864684
IRS990/CYTotalExpensesAmt01449658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01501484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263485
IRS990/DepreciationDepletionGrp/TotalAmt0263485
IRS990/Desc0PROTECTION AND PRESERVATION OF LIFE AND PROPERTY AND INJURY AND DESTRUCTION BY FIRE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01403711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesOtherGrp/TotalAmt0945
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB DOBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MEWHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BOND SR
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SALKIND
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAUSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01501484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033046
IRS990/InsuranceGrp/TotalAmt033046
IRS990/InterestGrp/ProgramServicesAmt051482
IRS990/InterestGrp/TotalAmt051482
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02887806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02736242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545579
IRS990/LandBldgEquipCostOrOtherBssAmt05433385
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FIGHT FIRES AND EDUCATE THE PUBLIC IN FIRE SAFETY AND OTHER AREAS OF PUBLIC SAFETY CONCERN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01716318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01520964
IRS990/NetAssetsOrFundBalancesBOYAmt01723491
IRS990/NetAssetsOrFundBalancesEOYAmt01775317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039126
IRS990/OccupancyGrp/TotalAmt039126
IRS990/OfficeExpensesGrp/ProgramServicesAmt06390
IRS990/OfficeExpensesGrp/TotalAmt06390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160598
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3HEALTH & SAFETY
IRS990/OtherExpensesGrp/ProgramServicesAmt064954
IRS990/OtherExpensesGrp/ProgramServicesAmt120853
IRS990/OtherExpensesGrp/ProgramServicesAmt217181
IRS990/OtherExpensesGrp/ProgramServicesAmt314421
IRS990/OtherExpensesGrp/TotalAmt064954
IRS990/OtherExpensesGrp/TotalAmt120853
IRS990/OtherExpensesGrp/TotalAmt217181
IRS990/OtherExpensesGrp/TotalAmt314421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17053
IRS990/OtherRevenueTotalAmt019393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03234
IRS990/PayrollTaxesGrp/ProgramServicesAmt050662
IRS990/PayrollTaxesGrp/TotalAmt053896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012393
IRS990/PensionPlanContributionsGrp/TotalAmt012393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063972
IRS990/PrincipalOfficerNm0TOM MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0HARNETT COUNTY TAX LEV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0672351
IRS990/PYOtherRevenueAmt058668
IRS990/PYProgramServiceRevenueAmt01415146
IRS990/PYRevenuesLessExpensesAmt019689
IRS990/PYSalariesCompEmpBnftPaidAmt0782022
IRS990/PYTotalExpensesAmt01454373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01499766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt06625300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01471898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01424991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01353238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01239692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01114901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06604720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01424991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01114901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06625300
IRS990ScheduleA/TotalSupportAmt06757931
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02766627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449658
IRS990ScheduleD/LandGrp/BookValueAmt035730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01633644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01825540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01501484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02545579
IRS990ScheduleD/TotalExpensesPerForm990Amt01449658
IRS990ScheduleD/TotalRevenuePerForm990Amt01501484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449658
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03551066
IRS990/TotalAssetsEOYAmt03362190
IRS990/TotalAssetsGrp/BOYAmt03551066
IRS990/TotalAssetsGrp/EOYAmt03362190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403711
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01827575
IRS990/TotalLiabilitiesEOYAmt01586873
IRS990/TotalLiabilitiesGrp/BOYAmt01827575
IRS990/TotalLiabilitiesGrp/EOYAmt01586873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01723491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01775317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01403711
IRS990/TotalProgramServiceRevenueAmt01480373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03551066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03362190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07837
IRS990/TravelGrp/TotalAmt07837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01723491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01775317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0578 COACHMAN WAY
IRS990/USAddress/CityNm0SANFORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027332
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194990639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOUT SPRINGS EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,362,190
Liabilities
$1,586,873
Net assets
$1,775,317
Revenue
$1,501,484
Expenses
$1,449,658
Net income
$51,826
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