Civic Intelligence

Spout Springs Emergency Services Inc.

990 • Fiscal year 2021 • EIN 23-7228447

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.48x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

19%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

5.5%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,688,009

Up $375,238 (+11%) from 2019

Net Assets

Up

$2,663,481

Up $710,101 (+36%) from 2019

Liabilities

Down

$1,024,528

Down $334,863 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$2,143,989

Up $500,676 (+30%) from 2019

Expenses

Up

$1,746,152

Up $128,173 (+7.9%) from 2019

Net Income

Up

$397,837

Up $372,503 (+1470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$3,688,009
Liabilities$1,024,528
Net Assets$2,663,481
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$2,143,989
Expenses$1,746,152
Net Income$397,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,143,989
Mission and Program Overview

Mission

To fight fires and educate the public in fire safety and other areas of public safety concern.

Fire fighting, training, fire protection services and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,090$2,082,106▼ $128,984
Cash and Non-Interest-Bearing Accounts$844,854$1,328,454▲ $483,600
Accounts Receivable$129,970$155,632▲ $25,662
Prepaid Expenses and Deferred Charges$52,820$66,671▲ $13,851
Savings and Temporary Cash Investments$155,344$55,146▼ $100,198
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,394,078$3,688,009▲ $293,931
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,438$929,982▼ $114,456
Accounts Payable and Accrued Expenses$83,992$94,546▲ $10,554
Other Liabilities$4--
Total Liabilities$1,128,434$1,024,528▼ $103,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,265,644$2,663,481▲ $397,837
Total Net Assets Fund Balance$2,265,644$2,663,481▲ $397,837
Total Liabilities and Net Assets / Fund Balance$3,394,078$3,688,009▲ $293,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,172$2,695,417$3,014,589
Buildings$1,726,062$1,057,104$2,783,166
Other Land Buildings$1,142$86,619$87,761
Land$35,730-$35,730
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Murray SimpkinsPresident
Eric HartmanVice President
Brian HinsleyDirector
Craig HardyDirector
Larry TaylorDirector
Lydia PutmanDirector
Michael KempDirector
Robert BradsherDirector
Rolando CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,111,492
Investment Income
$593
Other Revenue
$31,904
Change in Net Assets
$397,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,973
Other Expenses$551,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,479$42,952-$843,431
Other Employee Benefits$194,064--$194,064
Depreciation Depletion$174,938--$174,938
Payroll Taxes$74,708--$74,708
All Other Expenses$46,004$22,375-$68,379
Current Officers, Directors, Trustees, and Key Employees$64,765--$64,765
Occupancy$57,858--$57,858
Interest$31,045--$31,045
Insurance$28,784--$28,784
Office Expenses-$24,698-$24,698
Pension Plan Contributions$18,005--$18,005
Other Expenses$14,093--$14,093
Fees for Services Accounting-$8,306-$8,306
Advertising-$102-$102
Total Functional Expenses$1,647,719$98,433$0$1,746,152
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“Reviewed at a board of directors meeting and accepted as accurate and complete by unanimous consent of the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is monitored and enforced by formal communication of the policy to all personnel and periodic reviews and meetings of all officers, directors and members to insure no violations of the conflict of interest policy reequirements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 19, Other Documents Publically Available

“Organizations bylaws, conflict of interest policy and financial statements are available to the public. Financial statements are provided to the County of Harnett, North Carolina for their review.”

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
Rolando Castro
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
41

Preparer

Firm
Lloyd B Mcconnell CPA Pa
Address
1101 Woodland Ave, Sanford, NC 27330
Preparer
Lloyd B Mcconnell CPA Pa
Phone
9197743284
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALES AND GAS TAX REFUNDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214916
IRS990/OtherRevenueTotalAmt031904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt074708
IRS990/PayrollTaxesGrp/TotalAmt074708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018005
IRS990/PensionPlanContributionsGrp/TotalAmt018005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HARNETT COUNTY NC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561537
IRS990/PYOtherRevenueAmt036488
IRS990/PYProgramServiceRevenueAmt01933435
IRS990/PYRevenuesLessExpensesAmt0312264
IRS990/PYSalariesCompEmpBnftPaidAmt01096589
IRS990/PYTotalExpensesAmt01658126
IRS990/PYTotalRevenueAmt01970390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055146
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01726062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02783166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02695417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03014589
IRS990ScheduleD/LandGrp/BookValueAmt035730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02082106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A BOARD OF DIRECTORS MEETING AND ACCEPTED AS ACCURATE AND COMPLETE BY UNANIMOUS CONSENT OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY FORMAL COMMUNICATION OF THE POLICY TO ALL PERSONNEL AND PERIODIC REVIEWS AND MEETINGS OF ALL OFFICERS, DIRECTORS AND MEMBERS TO INSURE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY REEQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations bylaws, conflict of interest policy and financial statements are available to the public. Financial statements are provided to the County of Harnett, North Carolina for their review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19, Other Documents Publically Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01647719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01128434
IRS990/TotalLiabilitiesEOYAmt01024528
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IRS990/TotalProgramServiceExpensesAmt01647719
IRS990/TotalProgramServiceRevenueAmt02111492
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03688009
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0CAMERON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028326
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLANDO CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,009
Liabilities
$1,024,528
Net assets
$2,663,481
Revenue
$2,143,989
Expenses
$1,746,152
Net income
$397,837
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
2021Detailed filing. Detailed filing data is available for this year.$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