Civic Intelligence

Spout Springs Emergency Services Inc.

990 • Fiscal year 2019 • EIN 23-7228447

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.83x

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

1.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,312,771

Down $2,628 (-0.1%) from 2018

Net Assets

Up

$1,953,380

Up $25,334 (+1.3%) from 2018

Liabilities

Down

$1,359,391

Down $27,962 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$1,643,313

Up $47,923 (+3.0%) from 2018

Expenses

Up

$1,617,979

Up $73,647 (+4.8%) from 2018

Net Income

Down

$25,334

Down $25,724 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$3,312,771
Liabilities$1,359,391
Net Assets$1,953,380
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,643,313
Expenses$1,617,979
Net Income$25,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,643,313
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$2,281,503$2,249,951▼ $31,552
Savings and Temporary Cash Investments$859,671$886,097▲ $26,426
Accounts Receivable$87,221$95,482▲ $8,261
Prepaid Expenses and Deferred Charges$70,322$65,037▼ $5,285
Cash and Non-Interest-Bearing Accounts$16,682$16,204▼ $478
Total Assets$3,315,399$3,312,771▼ $2,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,387$1,282,928▼ $36,459
Accounts Payable and Accrued Expenses$67,966$76,463▲ $8,497
Total Liabilities$1,387,353$1,359,391▼ $27,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,046$1,953,380▲ $25,334
Total Net Assets Fund Balance$1,928,046$1,953,380▲ $25,334
Total Liabilities and Net Assets / Fund Balance$3,315,399$3,312,771▼ $2,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,407$910,759$2,783,166
Other Land Buildings$180,960$1,814,713$1,995,673
Equipment$160,854$764,307$925,161
Land$35,730-$35,730
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve Bond SrPresident
Murray SimpkinsVice President
Craig HardyDirector
Larry TaylorDirector
Michael KempDirector
Robert BradsherDirector
Rolando CastroDirector
Eric HartmanSecretary
Tom MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,603,607
Investment Income
$332
Other Revenue
$39,374
Change in Net Assets
$25,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,643,313
Total Revenue per Form 990
$1,643,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,920
Other Expenses$618,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,175$45,586-$759,761
Depreciation Depletion$179,147--$179,147
Other Employee Benefits$170,007--$170,007
All Other Expenses$63,831--$63,831
Payroll Taxes$53,307$3,403-$56,710
Occupancy$53,941--$53,941
Interest$41,174--$41,174
Insurance$36,583--$36,583
Other Expenses$20,565--$20,565
Pension Plan Contributions$13,442--$13,442
Office Expenses$11,141--$11,141
Conferences and Meetings$9,630--$9,630
Travel$5,429--$5,429
Fees for Services Accounting-$3,725-$3,725
Fees for Services Other-$437-$437
Advertising$52--$52
Total Functional Expenses$1,564,828$53,151$0$1,617,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,979
Total Expenses per Audited Statements$1,617,979
Total Expenses per Form 990$1,617,979
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
2019-09-24
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
39
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 429 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01642981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt07595967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01595087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01556477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01545694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01471898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01424991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07594147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01545694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07595967
IRS990ScheduleA/TotalSupportAmt07730465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01872407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02783166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01617979
IRS990ScheduleD/LandGrp/BookValueAmt035730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01814713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01995673
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01643313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249951
IRS990ScheduleD/TotalExpensesPerForm990Amt01617979
IRS990ScheduleD/TotalRevenuePerForm990Amt01643313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01643313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617979
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03315399
IRS990/TotalAssetsEOYAmt03312771
IRS990/TotalAssetsGrp/BOYAmt03315399
IRS990/TotalAssetsGrp/EOYAmt03312771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01564828
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387353
IRS990/TotalLiabilitiesEOYAmt01359391
IRS990/TotalLiabilitiesGrp/BOYAmt01387353
IRS990/TotalLiabilitiesGrp/EOYAmt01359391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01564828
IRS990/TotalProgramServiceRevenueAmt01603607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01642981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01643313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03315399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03312771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05429
IRS990/TravelGrp/TotalAmt05429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01928046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01953380
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194990639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312,771
Liabilities
$1,359,391
Net assets
$1,953,380
Revenue
$1,643,313
Expenses
$1,617,979
Net income
$25,334
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
2019Detailed filing. Detailed filing data is available for this year.$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