Civic Intelligence

Spring Volunteer Fire Association

990 • Fiscal year 2013 • EIN 76-0053302

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

PO Box 12177383

(281) 355-1266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$30,900

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,599,600

Up $1,765,162 (+46%) from 2012

Net Assets

Up

$5,577,370

Up $1,940,937 (+53%) from 2012

Liabilities

Down

$22,230

Down $175,775 (-89%) from 2012

Revenue

Up

$5,424,978

Up $119,418 (+2.3%) from 2012

Expenses

Up

$3,653,076

Up $676,606 (+23%) from 2012

Net Income

Down

$1,771,902

Down $557,188 (-24%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,587,737Liabilities 2010: $3,553,303Net Assets 2010: $1,034,4342010Assets 2011: $4,025,430Liabilities 2011: $2,718,087Net Assets 2011: $1,307,3432011Assets 2012: $3,834,438Liabilities 2012: $198,005Net Assets 2012: $3,636,4332012Assets 2013: $5,599,600Liabilities 2013: $22,230Net Assets 2013: $5,577,3702013Assets 2014: $4,998,904Liabilities 2014: $133,377Net Assets 2014: $4,865,5272014Assets 2015: $5,181,812Liabilities 2015: $251,258Net Assets 2015: $4,930,5542015Assets 2016: $4,773,502Liabilities 2016: $61,138Net Assets 2016: $4,712,3642016Assets 2017: $4,110,143Liabilities 2017: $287,982Net Assets 2017: $3,822,1612017Assets 2018: $1,576,903Liabilities 2018: $828,109Net Assets 2018: $748,7942018Assets 2019: $1,996,367Liabilities 2019: $1,613,299Net Assets 2019: $383,0682019Assets 2020: $685,594Liabilities 2020: $1,757,530Net Assets 2020: -$1,071,9362020Assets 2021: $439,075Liabilities 2021: $0Net Assets 2021: $439,0752021Assets 2022: $415,603Net Assets 2022: $415,6032022Assets 2023: $417,055Net Assets 2023: $417,0552023

Highlighted filing

2013

Assets$5,599,600
Liabilities$22,230
Net Assets$5,577,370

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,144,9412010Expenses 2011: $3,207,7772011Revenue 2012: $5,305,560Expenses 2012: $2,976,470Net Income 2012: $2,329,0902012Revenue 2013: $5,424,978Expenses 2013: $3,653,076Net Income 2013: $1,771,9022013Revenue 2014: $4,706,538Expenses 2014: $5,445,282Net Income 2014: -$738,7442014Revenue 2015: $7,647,126Expenses 2015: $7,582,099Net Income 2015: $65,0272015Revenue 2016: $10,485,253Expenses 2016: $10,703,443Net Income 2016: -$218,1902016Revenue 2017: $11,884,727Expenses 2017: $12,774,930Net Income 2017: -$890,2032017Revenue 2018: $13,434,976Expenses 2018: $15,205,636Net Income 2018: -$1,770,6602018Revenue 2019: $17,441,681Expenses 2019: $17,807,407Net Income 2019: -$365,7262019Revenue 2020: $3,384,827Expenses 2020: $4,839,831Net Income 2020: -$1,455,0042020Revenue 2021: $34,774Expenses 2021: $42,942Net Income 2021: -$8,1682021Revenue 2022: $41,468Expenses 2022: $30,589Net Income 2022: $10,8792022Revenue 2023: $44,104Expenses 2023: $34,452Net Income 2023: $9,6522023

Highlighted filing

2013

Revenue$5,424,978
Expenses$3,653,076
Net Income$1,771,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$5,424,978
Mission and Program Overview

Mission

The primary mission of the spring volunteer fire department is to provide a wide range of programs designed to protect the lives and property of all who live, visit, work or invest in the spring, texas area from the adverse effects of fires, sudden medical emergencies or exposure to dangerous conditions created by man or nature.

To aid, promote, and provide for the establishment of systems and facilities for the preservation of life and the protection of property from or during fires or other emergencies that may occur from time to time within the prescribed boundaries of montgomery county emergency services district no. 7, and to assist similar organizations in neighboring communities upon request.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,497,171$5,319,942▲ $1,822,771
Cash and Non-Interest-Bearing Accounts$324,807$267,198▼ $57,609
Prepaid Expenses and Deferred Charges$12,460$12,460→ $0
Total Assets$3,834,438$5,599,600▲ $1,765,162
Liabilities
Accounts Payable and Accrued Expenses$198,005$22,230▼ $175,775
Total Liabilities$198,005$22,230▼ $175,775
Net Assets / Fund Balance
Unrestricted Net Assets$3,636,433$5,577,370▲ $1,940,937
Total Net Assets Fund Balance$3,636,433$5,577,370▲ $1,940,937
Total Liabilities and Net Assets / Fund Balance$3,834,438$5,599,600▲ $1,765,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,151,658$5,023,768$8,175,426
Equipment$975,643$2,101,622$3,077,265
Buildings$1,007,146$955,523$1,962,669
Land$185,495-$185,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerod DavenportBoard MemberPT$30,900$30,900
Scott SchoonoverBoard MemberPT$30,900$30,900
Eric AndersonBoard MemberPT$25,200$25,200
Robert LoganBoard MemberPT$23,900$23,900
Scott SeifertBoard MemberPT$19,100$19,100
Jameson WendellSecretaryPT$8,919$8,919
Dave CorsonPresidentPT$7,178$7,178
Jeff AndersonTreasurerPT$360$360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,044,201
Investment Income
$70
Other Revenue
$380,707
Change in Net Assets
$1,771,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,424,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,424,978
Total Revenue per Form 990
$5,424,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,193,814
Salaries, Compensation, and Employee Benefits$1,459,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,805--$1,312,805
Depreciation Depletion$789,129--$789,129
All Other Expenses$388,373--$388,373
Insurance$178,531--$178,531
Current Officers, Directors, Trustees, and Key Employees-$146,457-$146,457
Other Expenses$89,341--$89,341
Office Expenses-$4,314-$4,314
Total Functional Expenses$3,502,305$150,771$0$3,653,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,653,076
Total Expenses per Audited Statements$3,653,076
Total Expenses per Form 990$3,653,076
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
Yes
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
Yes
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 A, Line 6

The association consists of the members of the spring volunteer fire department.

Form 990, Part VI, Section A, Line 7A

Four of the members of the board of directors are elected by the membership of theassociation, two at each annual meeting for staggered terms of two years. Two members of the board of directors are appointed by the executive board and may be change at the discretion of the fire chief/ceo at any time. Any vacancy in the board, other than from the expiration of a term of office, shall be filled by appointment by the remaining members of the board.

Form 990, Part VI, Section B, Line 11

The 990 form is reviewed annually by the board after it is prepared and provided to the organization by certified public accountants.

Form 990, Part VI, Section B, Line 12C

Current employers and volunteers are not used as vendors to avoid any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation determinations are made by the organization's board of directors and the fire department's board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
76-0053302
Phone
2813551266

Signing Officer

Name
Dave Corson
Title
President
Phone
2813551266
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Corson
Formed
1953
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
220
Volunteers
165

Preparer

Preparer
Mike Karlins
Phone
2813640245
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance and repairs: program service expenses 76,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,896. Communications: program service expenses 71,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,562. Vehicles - fuel: program service expenses 69,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,495. Uniforms: program service expenses 56,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,024. Training: program service expenses 53,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,703. Professional fees: program service expenses 26,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,045. Computer expenses: program service expenses 18,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,281. Other fire services: program service expenses 8,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,187. Operating leases: program service expenses 8,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,180.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID, PROMOTE, AND PROVIDE FOR THE ESTABLISHMENT OF SYSTEMS AND FACILITIES FOR THE PRESERVATION OF LIFE AND THE PROTECTION OF PROPERTY FROM OR DURING FIRES OR OTHER EMERGENCIES THAT MAY OCCUR FROM TIME TO TIME WITHIN THE PRESCRIBED BOUNDARIES OF MONTGOMERY COUNTY EMERGENCY SERVICES DISTRICT NO. 7, AND TO ASSIST SIMILAR ORGANIZATIONS IN NEIGHBORING COMMUNITIES UPON REQUEST.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0388373
IRS990/AllOtherExpensesGrp/TotalAmt0388373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BARBARA CRIM
IRS990/BooksInCareOfDetail/PhoneNum02813551266
IRS990/BooksInCareOfDetail/USAddress/AddressLine10656 E LOUETTA RD
IRS990/BooksInCareOfDetail/USAddress/City0SPRING
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077373
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324807
IRS990/CashNonInterestBearingGrp/EOYAmt0267198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0146457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146457
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt02193814
IRS990/CYOtherRevenueAmt0380707
IRS990/CYProgramServiceRevenueAmt05044201
IRS990/CYRevenuesLessExpensesAmt01771902
IRS990/CYSalariesCompEmpBnftPaidAmt01459262
IRS990/CYTotalExpensesAmt03653076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05424978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0789129
IRS990/DepreciationDepletionGrp/TotalAmt0789129
IRS990/Desc0ACQUIRE AND MAINTAIN EQUIPMENT AND MANPOWER TO PROVIDE 24-HOUR FIRE SERVICES TO AN 87 SQUARE MILE AREA IN HARRIS COUNTY, SPRING, TEXAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03502305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMESON WENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROD DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SCHOONOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05424978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0178531
IRS990/InsuranceGrp/TotalAmt0178531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08080913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03497171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05319942
IRS990/LandBldgEquipCostOrOtherBssAmt013400855
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN THE ACTIVITIES OF ORGANIZING, OPERATING, CONDUCTING, AND MAINTAINING A VOLUNTEER FIRE DEPARTMENT WITHIN THE CORPORATION AS A CHARITABLE, BENEFICIAL, PATRIOTIC, CIVIL, EDUCATIONAL, SOCIAL, FRATERNAL AND AETHETIC ASSOCIATION OF ITS MEMEBERS. THE ORGANIZATION MAINTAINS EIGHT FIRE STATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03636433
IRS990/NetAssetsOrFundBalancesEOYAmt05577370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OfficeExpensesGrp/TotalAmt04314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLES - MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STATION EXPENSES - MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0304599
IRS990/OtherExpensesGrp/ProgramServicesAmt1295557
IRS990/OtherExpensesGrp/ProgramServicesAmt2143970
IRS990/OtherExpensesGrp/ProgramServicesAmt389341
IRS990/OtherExpensesGrp/TotalAmt0304599
IRS990/OtherExpensesGrp/TotalAmt1295557
IRS990/OtherExpensesGrp/TotalAmt2143970
IRS990/OtherExpensesGrp/TotalAmt389341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380707
IRS990/OtherRevenueTotalAmt0380707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312805
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012460
IRS990/PrincipalOfficerNm0DAVE CORSON
IRS990/PriorPeriodAdjustmentsAmt0169035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05044201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05044201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02088264
IRS990/PYOtherRevenueAmt092741
IRS990/PYProgramServiceRevenueAmt05117019
IRS990/PYRevenuesLessExpensesAmt02329090
IRS990/PYSalariesCompEmpBnftPaidAmt0888206
IRS990/PYTotalExpensesAmt02976470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05305560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01771902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05424908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt021910192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05044201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05117019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03452227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04558921
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03100058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt021272426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05424908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05305560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03480686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04596036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03103002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021910192
IRS990ScheduleA/TotalSupportAmt021921831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01007146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02101622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03077265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03653076
IRS990ScheduleD/LandGrp/BookValueAmt0185495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03151658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05023768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08175426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05424978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05319942
IRS990ScheduleD/TotalExpensesPerForm990Amt03653076
IRS990ScheduleD/TotalRevenuePerForm990Amt05424978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05424978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03653076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF THE MEMBERS OF THE SPRING VOLUNTEER FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUR OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THEASSOCIATION, TWO AT EACH ANNUAL MEETING FOR STAGGERED TERMS OF TWO YEARS. TWO MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE EXECUTIVE BOARD AND MAY BE CHANGE AT THE DISCRETION OF THE FIRE CHIEF/CEO AT ANY TIME. ANY VACANCY IN THE BOARD, OTHER THAN FROM THE EXPIRATION OF A TERM OF OFFICE, SHALL BE FILLED BY APPOINTMENT BY THE REMAINING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM IS REVIEWED ANNUALLY BY THE BOARD AFTER IT IS PREPARED AND PROVIDED TO THE ORGANIZATION BY CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT EMPLOYERS AND VOLUNTEERS ARE NOT USED AS VENDORS TO AVOID ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETERMINATIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE FIRE DEPARTMENT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 76,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,896. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 71,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,562. VEHICLES - FUEL: PROGRAM SERVICE EXPENSES 69,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,495. UNIFORMS: PROGRAM SERVICE EXPENSES 56,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,024. TRAINING: PROGRAM SERVICE EXPENSES 53,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,703. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,045. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 18,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,281. OTHER FIRE SERVICES: PROGRAM SERVICE EXPENSES 8,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,187. OPERATING LEASES: PROGRAM SERVICE EXPENSES 8,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HARRIS COUNTY EMERGENCY SERVICES DISTRICT NO 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMERGENCY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10820 GESSNER SUITE 1710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03341742
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11702459
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HARRIS COUNTY EMERGENCY SERVICES DISTRICT NO 7
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HARRIS COUNTY EMERGENCY SERVICES DISTRICT NO 7
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03834438
IRS990/TotalAssetsEOYAmt05599600
IRS990/TotalAssetsGrp/BOYAmt03834438
IRS990/TotalAssetsGrp/EOYAmt05599600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0220
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03502305
IRS990/TotalFunctionalExpensesGrp/TotalAmt03653076
IRS990/TotalGrossUBIAmt070
IRS990/TotalLiabilitiesBOYAmt0198005
IRS990/TotalLiabilitiesEOYAmt022230
IRS990/TotalLiabilitiesGrp/BOYAmt0198005
IRS990/TotalLiabilitiesGrp/EOYAmt022230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03636433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05577370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03502305
IRS990/TotalProgramServiceRevenueAmt05044201
IRS990/TotalReportableCompFromOrgAmt0146457
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05424908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05424978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03834438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05599600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03636433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05577370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 121
IRS990/USAddress/City0SPRING
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077383
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPRINGFD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.76$1.07$3.38$4.84$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.61$0.38$17.4$17.8$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.83$0.75$13.4$15.2$1.77
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.29$3.82$11.9$12.8$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.06$4.71$10.5$10.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$7.65$7.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.13$4.87$4.71$5.45$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.58$5.42$3.65$1.77
2012Summary only. Only limited summary data is available for this year.$3.83$0.20$3.64$5.31$2.98$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.72$1.31$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.55$1.03$3.14