Civic Intelligence

Spring Volunteer Fire Association

990 • Fiscal year 2016 • EIN 76-0053302

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$36,569

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$4,773,502
Liabilities$61,138
Net Assets$4,712,364

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

2016

Revenue$10,485,253
Expenses$10,703,443
Net Income-$218,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,492,608
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott SeifertCEOFT$36,569$36,569
Robert LoganPresidentFT$34,653$34,653
Shannon StrykVice PresidentFT$34,229$34,229
Scott SchoonoverTreasurerFT$34,090$34,090
Jerod DavenportSecretaryFT$33,779$33,779
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,392,464
Investment Income
$5,335
Other Revenue
$87,454
Change in Net Assets
$-218,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,485,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,485,253
Total Revenue per Form 990
$10,485,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 11B

The form 990 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 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, 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
Scott Schoonover
Title
Treasurer
Phone
2813551266
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schoonover
Formed
1953
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
185
Volunteers
62

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 Appendix363 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 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.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03397546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03862920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010703443
IRS990ScheduleD/LandGrp/BookValueAmt0185495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01981910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04680952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06662862
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010485253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03471857
IRS990ScheduleD/TotalExpensesPerForm990Amt010703443
IRS990ScheduleD/TotalRevenuePerForm990Amt010485253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010485253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010703443
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 FORM 990 IS REVIEWED ANNUALLY BY THE BOARD AFTER IT IS PREPARED AND PROVIDED TO THE ORGANIZATION BY CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT EMPLOYEES 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, 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 11B
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/TotalAssetsBOYAmt05181812
IRS990/TotalAssetsEOYAmt04773502
IRS990/TotalAssetsGrp/BOYAmt05181812
IRS990/TotalAssetsGrp/EOYAmt04773502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0711040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09992403
IRS990/TotalFunctionalExpensesGrp/TotalAmt010703443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251258
IRS990/TotalLiabilitiesEOYAmt061138
IRS990/TotalLiabilitiesGrp/BOYAmt0251258
IRS990/TotalLiabilitiesGrp/EOYAmt061138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04930554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04712364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09992403
IRS990/TotalProgramServiceRevenueAmt010392464
IRS990/TotalReportableCompFromOrgAmt0173320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010485253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010485253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05181812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04773502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04930554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04712364
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/PersonNm0SCOTT SCHOONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813551266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09FD24861FF4A881A868172EC2FB18D641AC0CB39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB623C2516C0EDD670D45EDBBFC39B7CC637541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.183.166
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:08
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/ReturnTs02017-08-25T11:54:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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