Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0053302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$4,773,502
Down $408,310 (-7.9%) from 2015
Net Assets
Down$4,712,364
Down $218,190 (-4.4%) from 2015
Liabilities
Down$61,138
Down $190,120 (-76%) from 2015
Revenue
Up$10,485,253
Up $2,838,127 (+37%) from 2015
Expenses
Up$10,703,443
Up $3,121,344 (+41%) from 2015
Net Income
Down-$218,190
Down $283,217 (-436%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,260,688 | $3,471,857 | ▼ $788,831 |
| Cash and Non-Interest-Bearing Accounts | $908,664 | $1,289,185 | ▲ $380,521 |
| Prepaid Expenses and Deferred Charges | $12,460 | $12,460 | → $0 |
| Total Assets | $5,181,812 | $4,773,502 | ▼ $408,310 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $251,258 | $61,138 | ▼ $190,120 |
| Total Liabilities | $251,258 | $61,138 | ▼ $190,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,930,554 | $4,712,364 | ▼ $218,190 |
| Total Net Assets Fund Balance | $4,930,554 | $4,712,364 | ▼ $218,190 |
| Total Liabilities and Net Assets / Fund Balance | $5,181,812 | $4,773,502 | ▼ $408,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,981,910 | $4,680,952 | $6,662,862 |
| Equipment | $465,374 | $3,397,546 | $3,862,920 |
| Buildings | $839,078 | $1,129,741 | $1,968,819 |
| Land | $185,495 | - | $185,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Seifert | CEO | FT | $36,569 | $36,569 |
| Robert Logan | President | FT | $34,653 | $34,653 |
| Shannon Stryk | Vice President | FT | $34,229 | $34,229 |
| Scott Schoonover | Treasurer | FT | $34,090 | $34,090 |
| Jerod Davenport | Secretary | FT | $33,779 | $33,779 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,753,113 |
| Salaries, Compensation, and Employee Benefits | $4,950,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,777,010 | - | - | $4,777,010 |
| All Other Expenses | $826,000 | $38,647 | - | $864,647 |
| Depreciation Depletion | $808,938 | - | - | $808,938 |
| Insurance | $386,383 | - | - | $386,383 |
| Other Expenses | $186,946 | $641,194 | - | $186,946 |
| Current Officers, Directors, Trustees, and Key Employees | $173,320 | - | - | $173,320 |
| Fees for Services Accounting | - | $31,199 | - | $31,199 |
| Total Functional Expenses | $9,992,403 | $711,040 | $0 | $10,703,443 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,703,443 |
| Total Expenses per Audited Statements | $10,703,443 |
| Total Expenses per Form 990 | $10,703,443 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association consists of the members of the spring volunteer fire department.”
“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.”
“The form 990 is reviewed annually by the board after it is prepared and provided to the organization by certified public accountants.”
“Current employees and volunteers are not used as vendors to avoid any conflicts of interest.”
“Compensation determinations are made by the organization's board of directors and the fire department's board of directors.”
“The organization makes its governing documents, conflicts of interest policy, and financial statemetns available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 251258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 826000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 864647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA CRIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813551266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 656 E LOUETTA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 908664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1289185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173320 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4777010 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4777010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5335 |
| IRS990/CYOtherExpensesAmt | 0 | 5753113 |
| IRS990/CYOtherRevenueAmt | 0 | 87454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10392464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4950330 |
| IRS990/CYTotalExpensesAmt | 0 | 10703443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10485253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 808938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 808938 |
| IRS990/Desc | 0 | ACQUIRE AND MAINTAIN EQUIPMENT AND MANPOWER TO PROVIDE 24-HOUR FIRE SERVICES TO AN 110 SQUARE MILE AREA IN HARRIS COUNTY, SPRING, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9992403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SEIFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON STRYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROD DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12690 |
| IRS990/GrossReceiptsAmt | 0 | 10492608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 386383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 386383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9208239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4260688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3471857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12680096 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7355 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4930554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4712364 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALARIES AND WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 641194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2587653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2587653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 641194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186946 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87454 |
| IRS990/OtherRevenueTotalAmt | 0 | 87454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12460 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SCHOONOVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE SUPRESSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10392464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10392464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3283206 |
| IRS990/PYOtherRevenueAmt | 0 | 70722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7576404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4298893 |
| IRS990/PYTotalExpensesAmt | 0 | 7582099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7647126 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10485253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 837345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33563874 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 10392464 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7576404 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4596441 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5044201 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5117019 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 32726529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10479918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7647126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4706362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5424908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5305560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33563874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33564120 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 839078 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1129741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1968819 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 465374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3397546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3862920 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10703443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1981910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4680952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6662862 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10485253 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3471857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10703443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10485253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10485253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10703443 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION CONSISTS OF THE MEMBERS OF THE SPRING VOLUNTEER FIRE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD AFTER IT IS PREPARED AND PROVIDED TO THE ORGANIZATION BY CERTIFIED PUBLIC ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENT EMPLOYEES AND VOLUNTEERS ARE NOT USED AS VENDORS TO AVOID ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DETERMINATIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE FIRE DEPARTMENT'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4773502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5181812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4773502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 185 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 711040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9992403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10703443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4930554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4712364 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9992403 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10392464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173320 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10485253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10485253 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5181812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4773502 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4930554 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4712364 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 121 |
| IRS990/USAddress/CityNm | 0 | SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77383 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGFD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SCHOONOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813551266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING VOLUNTEER FIRE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 760053302 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813551266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77383 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FD24861FF4A881A868172EC2FB18D641AC0CB39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EBB623C2516C0EDD670D45EDBBFC39B7CC637541 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.183.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202733640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENTLEY BRATCHER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 WEST GREENS ROAD SUITE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770674525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818758181 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY O BRATCHER |
| ReturnHeader/ReturnTs | 0 | 2017-08-25T11:54:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.