Civic Intelligence

Spout Springs Emergency Services Inc.

990 • Fiscal year 2017 • EIN 23-7228447

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

0.44x

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.95x

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

6.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,360,069

Down $2,121 (-0.1%) from 2016

Net Assets

Up

$1,876,988

Up $101,671 (+5.7%) from 2016

Liabilities

Down

$1,483,081

Down $103,792 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$1,568,734

Up $67,250 (+4.5%) from 2016

Expenses

Up

$1,467,063

Up $17,405 (+1.2%) from 2016

Net Income

Up

$101,671

Up $49,845 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2017: $3,360,069Liabilities 2017: $1,483,081Net Assets 2017: $1,876,9882017Assets 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

2017

Assets$3,360,069
Liabilities$1,483,081
Net Assets$1,876,988
Open 2017 Filing

Operations Trend

Revenue Growth57th 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 2017: $1,568,734Expenses 2017: $1,467,063Net Income 2017: $101,6712017Revenue 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

2017

Revenue$1,568,734
Expenses$1,467,063
Net Income$101,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,568,734
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$2,545,579$2,429,077▼ $116,502
Cash and Non-Interest-Bearing Accounts$663,660$772,656▲ $108,996
Accounts Receivable$88,979$85,775▼ $3,204
Prepaid Expenses and Deferred Charges$63,972$72,561▲ $8,589
Total Assets$3,362,190$3,360,069▼ $2,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,520,964$1,421,947▼ $99,017
Accounts Payable and Accrued Expenses$65,909$61,134▼ $4,775
Total Liabilities$1,586,873$1,483,081▼ $103,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,317$1,876,988▲ $101,671
Total Net Assets Fund Balance$1,775,317$1,876,988▲ $101,671
Total Liabilities and Net Assets / Fund Balance$3,362,190$3,360,069▼ $2,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,001,862$764,765$2,766,627
Other Land Buildings$162,680$1,693,487$1,856,167
Equipment$228,805$635,460$864,265
Land$35,730-$35,730
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
George WilliamsPresident
Steve Bond SrVice President
Frank SrednickiDirector
James SalkindDirector
Larry TaylorDirector
Murray SimpkinsDirector
Robert BradsherDirector
John HausfeldSecretary
Tom MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,542,490
Investment Income
$245
Other Revenue
$25,999
Change in Net Assets
$101,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,568,734
Total Revenue per Form 990
$1,568,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,406
Other Expenses$571,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,531$38,651-$644,182
Depreciation Depletion$213,906--$213,906
Other Employee Benefits$184,865--$184,865
All Other Expenses$64,020--$64,020
Occupancy$56,994--$56,994
Payroll Taxes$49,578$3,165-$52,743
Interest$46,640--$46,640
Insurance$33,643--$33,643
Other Expenses$16,748--$16,748
Pension Plan Contributions$13,616--$13,616
Office Expenses$7,840--$7,840
Conferences and Meetings$5,407--$5,407
Travel$4,063--$4,063
Fees for Services Accounting-$3,650-$3,650
Fees for Services Other-$1,490-$1,490
Advertising$96--$96
Total Functional Expenses$1,420,107$46,956$0$1,467,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,063
Total Expenses per Audited Statements$1,467,063
Total Expenses per Form 990$1,467,063
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 11B

“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
2017-10-31
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

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 425 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/ReconcilationRevenueExpnssAmt0101671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01568489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt07056093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01545694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01471898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01424991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01353238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01239692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07035513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01545694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07056093
IRS990ScheduleA/TotalSupportAmt07167767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02001862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02766627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467063
IRS990ScheduleD/LandGrp/BookValueAmt035730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01693487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01856167
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01568734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429077
IRS990ScheduleD/TotalExpensesPerForm990Amt01467063
IRS990ScheduleD/TotalRevenuePerForm990Amt01568734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467063
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 11B
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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01420107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01467063
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01483081
IRS990/TotalLiabilitiesGrp/BOYAmt01586873
IRS990/TotalLiabilitiesGrp/EOYAmt01483081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01775317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01420107
IRS990/TotalProgramServiceRevenueAmt01542490
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01568489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03362190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03360069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04063
IRS990/TravelGrp/TotalAmt04063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01775317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01876988
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/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOUT SPRINGS EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOU
ReturnHeader/Filer/EIN0237228447
ReturnHeader/Filer/PhoneNum09194999786

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,069
Liabilities
$1,483,081
Net assets
$1,876,988
Revenue
$1,568,734
Expenses
$1,467,063
Net income
$101,671
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
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.48$1.88$1.57$1.47$0.10
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