Civic Intelligence

Spring Volunteer Fire Association

990 • Fiscal year 2015 • EIN 76-0053302

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SPRINGFD.COM
PO Box 121Spring, TX 77383

(281) 355-1266

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$38,844

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,181,812

Up $182,908 (+3.7%) from 2014

Net Assets

Up

$4,930,554

Up $65,027 (+1.3%) from 2014

Liabilities

Up

$251,258

Up $117,881 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$7,647,126

Up $2,940,588 (+62%) from 2014

Expenses

Up

$7,582,099

Up $2,136,817 (+39%) from 2014

Net Income

Up

$65,027

Up $803,771 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$5,181,812
Liabilities$251,258
Net Assets$4,930,554
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$7,647,126
Expenses$7,582,099
Net Income$65,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,647,126
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 communties upon request.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,710,568$4,260,688▼ $449,880
Cash and Non-Interest-Bearing Accounts$275,876$908,664▲ $632,788
Prepaid Expenses and Deferred Charges$12,460$12,460→ $0
Total Assets$4,998,904$5,181,812▲ $182,908
Liabilities
Accounts Payable and Accrued Expenses$133,377$251,258▲ $117,881
Total Liabilities$133,377$251,258▲ $117,881
Net Assets / Fund Balance
Unrestricted Net Assets$4,865,527$4,930,554▲ $65,027
Total Net Assets Fund Balance$4,865,527$4,930,554▲ $65,027
Total Liabilities and Net Assets / Fund Balance$4,998,904$5,181,812▲ $182,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,470,741$4,216,636$6,687,377
Equipment$709,859$3,125,598$3,835,457
Buildings$894,593$1,074,226$1,968,819
Land$185,495-$185,495
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon StrykVice PresidentPT$38,844$38,844
Scott SeifertCEOPT$38,654$38,654
Scott SchoonoverTreasurerPT$37,683$37,683
Robert LoganPresidentPT$36,306$36,306
Jerod DavenportSecretaryPT$35,983$35,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,576,404
Investment Income
$0
Other Revenue
$70,722
Change in Net Assets
$65,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,647,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,647,126
Total Revenue per Form 990
$7,647,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,893
Other Expenses$3,283,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,111,423--$4,111,423
Depreciation Depletion$860,595--$860,595
All Other Expenses$591,935$17,333-$609,268
Insurance$337,349--$337,349
Comp Disqual Persons$187,470--$187,470
Other Expenses$146,570$234,566-$146,570
Fees for Services Accounting-$48,368-$48,368
Total Functional Expenses$7,281,832$300,267$0$7,582,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,582,099
Total Expenses per Audited Statements$7,582,099
Total Expenses per Form 990$7,582,099
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 the association, 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 my be changed 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 from 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 employees and colunteers 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, conflicts of interest policy, and financial statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Volunteer Fire Association
EIN
76-0053302
Phone
2813551266
Address
PO BOX 121, SPRING, TX 77383

Signing Officer

Name
Robert Logan
Title
President
Phone
2813551266
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Logan
Formed
1953
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
200
Volunteers
76

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Gregory O Bratcher
Phone
2818758181
Raw XML Appendix351 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/MissionDesc0THE PRIMARY MISSION OF THE SPRING VOLUNTEER FIRE DEPAERTMENT 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.
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03125598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03835457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07582099
IRS990ScheduleD/LandGrp/BookValueAmt0185495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02470741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04216636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06687377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07647126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04260688
IRS990ScheduleD/TotalExpensesPerForm990Amt07582099
IRS990ScheduleD/TotalRevenuePerForm990Amt07647126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07647126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07582099
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 THE ASSOCIATION, 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 MY BE CHANGED 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 FROM IS REVIEWED ANNUALLY BY THE BOARD AFTER IT IS PREPARED AND PROVIDED TO THE ORGANIZATION BY CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT EMPLOYEES AND COLUNTEERS 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, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04998904
IRS990/TotalAssetsEOYAmt05181812
IRS990/TotalAssetsGrp/BOYAmt04998904
IRS990/TotalAssetsGrp/EOYAmt05181812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07281832
IRS990/TotalFunctionalExpensesGrp/TotalAmt07582099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133377
IRS990/TotalLiabilitiesEOYAmt0251258
IRS990/TotalLiabilitiesGrp/BOYAmt0133377
IRS990/TotalLiabilitiesGrp/EOYAmt0251258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04865527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04930554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07281832
IRS990/TotalProgramServiceRevenueAmt07576404
IRS990/TotalReportableCompFromOrgAmt0187470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07647126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07647126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04998904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05181812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04865527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04930554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077383
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPRINGFD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813551266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760053302
ReturnHeader/Filer/PhoneNum02813551266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WEST GREENS ROAD SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770674525
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02016-11-15T15:06:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,181,812
Liabilities
$251,258
Net assets
$4,930,554
Revenue
$7,647,126
Expenses
$7,582,099
Net income
$65,027
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