Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,179
No earlier filing loaded for comparison.
Net Assets
$4,510
No earlier filing loaded for comparison.
Liabilities
$2,669
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$69,754
No earlier filing loaded for comparison.
Expenses
$65,244
No earlier filing loaded for comparison.
Net Income
$4,510
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $69,754
Mission and Program Overview
Mission
Provide a holistic approach to recovery and assist those in recovery from addiction with forming a new way to live.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PIRATE SPRINGS PROVIDES A HOLISTIC APPROACH TO RECOVERY AND ASSISTS THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. THE ORGANIZATION PROVIDES A BROAD BASE OF RESOURCES TO THOSE IN RECOVERY AND REINTEGRATION WITH SOCIETY INCLUDING PREVENTION PRESENTATIONS, RESOURCES TO RECOVERY, TRANSITIONAL JOBS, AND JOB TRAINING. THE GOAL IS TO PROVIDE GAP CLOSING SERVICES TO LIMIT THE MANY INCIDENCES OF RECIDIVISM THAT COULD BE PREVENTED. | - | $63,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL HOOK | President/Ce | PT | $0 | - | - |
| JULIE HOOK | Chairman | PT | $0 | - | - |
| JOHN CHROSTOWSKI MD | Director | - | $0 | - | - |
| CLINT POWELL | Secretary/Tr | PT | $0 | - | - |
| DANIELLE KOHLER MSMHC | Director | - | $0 | - | - |
| JAMES BRUCE DODD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pirate Springs
- EIN
- 47-4800648
- Phone
- 4234764860
- Address
- 4053 OLD FREEWILL RD NW, CLEVELAND, TN 37312
Signing Officer
- Name
- Paul Hook
- Title
- President/CEO
- Phone
- 4234764860
- Signed
- 2017-03-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harting Bishop & Arrendale Pllc
- Address
- 1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
- Preparer
- Janice L Hayes
- Phone
- 4234726543
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 126 annual report 21 office supplies 464 program supplies 3,011 vehicle expense 4,223 insurance 2,190 misc 751 repairs & maintenance 866 storage unit 325 equipment lease 2,902 equipment fuel 3,224 total 18,103”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 6,028 total 0 6,028”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,669”
Form 990-ez, Part III
“Provide a holistic approach to recovery and assist those in recovery from addiction with forming a new way to live.”
Form 990-ez, Part III, Line 28
“Pirate springs provides a holistic approach to recovery and assists those in recovery from addiction with forming a new way to live. The organization provides a broad base of resources to those in recovery and reintegration with society including prevention presentations, resources to recovery, transitional jobs, and job training. The goal is to provide gap closing services to limit the many incidences of recidivism that could be prevented.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL HOOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4234764860 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4053 OLD FREEWILL RD NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1151 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2865 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7179 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69754 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL HOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE HOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN CHROSTOWSKI MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINT POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIELLE KOHLER MSMHC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES BRUCE DODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A HOLISTIC APPROACH TO RECOVERY AND ASSIST THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PIRATE SPRINGS PROVIDES A HOLISTIC APPROACH TO RECOVERY AND ASSISTS THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. THE ORGANIZATION PROVIDES A BROAD BASE OF RESOURCES TO THOSE IN RECOVERY AND REINTEGRATION WITH SOCIETY INCLUDING PREVENTION PRESENTATIONS, RESOURCES TO RECOVERY, TRANSITIONAL JOBS, AND JOB TRAINING. THE GOAL IS TO PROVIDE GAP CLOSING SERVICES TO LIMIT THE MANY INCIDENCES OF RECIDIVISM THAT COULD BE PREVENTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2669 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65244 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63672 |
| IRS990EZ/TotalRevenueAmt | 0 | 69754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 126 ANNUAL REPORT 21 OFFICE SUPPLIES 464 PROGRAM SUPPLIES 3,011 VEHICLE EXPENSE 4,223 INSURANCE 2,190 MISC 751 REPAIRS & MAINTENANCE 866 STORAGE UNIT 325 EQUIPMENT LEASE 2,902 EQUIPMENT FUEL 3,224 TOTAL 18,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 6,028 TOTAL 0 6,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE A HOLISTIC APPROACH TO RECOVERY AND ASSIST THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PIRATE SPRINGS PROVIDES A HOLISTIC APPROACH TO RECOVERY AND ASSISTS THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. THE ORGANIZATION PROVIDES A BROAD BASE OF RESOURCES TO THOSE IN RECOVERY AND REINTEGRATION WITH SOCIETY INCLUDING PREVENTION PRESENTATIONS, RESOURCES TO RECOVERY, TRANSITIONAL JOBS, AND JOB TRAINING. THE GOAL IS TO PROVIDE GAP CLOSING SERVICES TO LIMIT THE MANY INCIDENCES OF RECIDIVISM THAT COULD BE PREVENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234764860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIRATE SPRINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIRA |
| ReturnHeader/Filer/EIN | 0 | 474800648 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234764860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4053 OLD FREEWILL RD NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCAFB07017455CCE723B02F87E6DA6F90F68038C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621551418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTING BISHOP & ARRENDALE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1040 WILLIAM WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373124363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234726543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE L HAYES |
| ReturnHeader/ReturnTs | 0 | 2017-03-07T18:05:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,179
- Liabilities
- $2,669
- Net assets
- $4,510
- Revenue
- $69,754
- Expenses
- $65,244
- Net income
- $4,510