Civic Intelligence

Spout Springs Emergency Services Inc.

990 • Fiscal year 2018 • EIN 23-7228447

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

0.42x

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.87x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,315,399

Down $46,791 (-1.4%) from 2016

Net Assets

Up

$1,928,046

Up $152,729 (+8.6%) from 2016

Liabilities

Down

$1,387,353

Down $199,520 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$1,595,390

Up $93,906 (+6.3%) from 2016

Expenses

Up

$1,544,332

Up $94,674 (+6.5%) from 2016

Net Income

Down

$51,058

Down $768 (-1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$3,315,399
Liabilities$1,387,353
Net Assets$1,928,046
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,595,390
Expenses$1,544,332
Net Income$51,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,595,390
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$2,429,077$2,281,503▼ $147,574
Cash and Non-Interest-Bearing Accounts$772,656$876,353▲ $103,697
Accounts Receivable$85,775$87,221▲ $1,446
Prepaid Expenses and Deferred Charges$72,561$70,322▼ $2,239
Total Assets$3,360,069$3,315,399▼ $44,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,421,947$1,319,387▼ $102,560
Accounts Payable and Accrued Expenses$61,134$67,966▲ $6,832
Total Liabilities$1,483,081$1,387,353▼ $95,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,988$1,928,046▲ $51,058
Total Net Assets Fund Balance$1,876,988$1,928,046▲ $51,058
Total Liabilities and Net Assets / Fund Balance$3,360,069$3,315,399▼ $44,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,703$837,463$2,783,166
Other Land Buildings$122,349$1,765,406$1,887,755
Equipment$177,721$707,763$885,484
Land$35,730-$35,730
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
George WilliamsPresident
Murray SimpkinsVice President
Eric HartmanDirector
James SalkindDirector
Michael KempDirector
Robert BradsherDirector
Steve Bond SrDirector
John HausfeldSecretary
Tom MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320
Program Service Revenue
$1,557,923
Investment Income
$313
Other Revenue
$36,834
All Other Contributions
$320
Change in Net Assets
$51,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,595,390
Total Revenue per Form 990
$1,595,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,680
Other Expenses$576,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,686$44,725-$745,411
Depreciation Depletion$216,920--$216,920
Other Employee Benefits$151,522--$151,522
All Other Expenses$58,461--$58,461
Payroll Taxes$54,605$3,485-$58,090
Interest$43,159--$43,159
Occupancy$37,406--$37,406
Insurance$35,574--$35,574
Other Expenses$14,878--$14,878
Pension Plan Contributions$12,657--$12,657
Office Expenses$10,772--$10,772
Conferences and Meetings$10,133--$10,133
Travel$6,537--$6,537
Fees for Services Accounting-$3,725-$3,725
Fees for Services Other-$436-$436
Advertising$94--$94
Total Functional Expenses$1,491,961$52,371$0$1,544,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,332
Total Expenses per Audited Statements$1,544,332
Total Expenses per Form 990$1,544,332
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
2018-10-24
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
42
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 428 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt07373198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01556477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01545694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01471898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01424991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01353238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07352298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01545694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01424991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07373198
IRS990ScheduleA/TotalSupportAmt07496386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01945703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02783166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01544332
IRS990ScheduleD/LandGrp/BookValueAmt035730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01765406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01887755
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281503
IRS990ScheduleD/TotalExpensesPerForm990Amt01544332
IRS990ScheduleD/TotalRevenuePerForm990Amt01595390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544332
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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01491961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544332
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01491961
IRS990/TotalProgramServiceRevenueAmt01557923
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01594757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01595390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03315399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06537
IRS990/TravelGrp/TotalAmt06537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01876988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01928046
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194990639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOUT SPRINGS EMERGENCY SERVICES INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,399
Liabilities
$1,387,353
Net assets
$1,928,046
Revenue
$1,595,390
Expenses
$1,544,332
Net income
$51,058
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
2018Detailed filing. Detailed filing data is available for this year.$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