Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0053302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$4,110,143
Down $663,359 (-14%) from 2016
Net Assets
Down$3,822,161
Down $890,203 (-19%) from 2016
Liabilities
Up$287,982
Up $226,844 (+371%) from 2016
Revenue
Up$11,884,727
Up $1,399,474 (+13%) from 2016
Expenses
Up$12,774,930
Up $2,071,487 (+19%) from 2016
Net Income
Down-$890,203
Down $672,013 (-308%) from 2016
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 harris 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 | $3,471,857 | $2,545,763 | ▼ $926,094 |
| Cash and Non-Interest-Bearing Accounts | $1,289,185 | $1,551,920 | ▲ $262,735 |
| Prepaid Expenses and Deferred Charges | $12,460 | $12,460 | → $0 |
| Total Assets | $4,773,502 | $4,110,143 | ▼ $663,359 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,138 | $176,169 | ▲ $115,031 |
| Other Liabilities | $0 | $111,813 | ▲ $111,813 |
| Total Liabilities | $61,138 | $287,982 | ▲ $226,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,712,364 | $3,822,161 | ▼ $890,203 |
| Total Net Assets Fund Balance | $4,712,364 | $3,822,161 | ▼ $890,203 |
| Total Liabilities and Net Assets / Fund Balance | $4,773,502 | $4,110,143 | ▼ $663,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,482,736 | $5,060,107 | $6,542,843 |
| Equipment | $246,346 | $3,616,574 | $3,862,920 |
| Buildings | $631,186 | $956,124 | $1,587,310 |
| Land | $185,495 | - | $185,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Logan | President | FT | $47,848 | $47,848 |
| Scott Seifert | CEO | FT | $46,208 | $46,208 |
| Scott Schoonover | Treasurer | FT | $44,635 | $44,635 |
| Joel Crenshaw | Vice President | FT | $44,584 | $44,584 |
| Jerod Davenport | Secretary | FT | $42,839 | $42,839 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,545,148 |
| Other Expenses | $6,229,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $5,315,272 | - | - | $5,315,272 |
| All Other Expenses | $1,228,342 | $9,360 | - | $1,237,702 |
| Pension Plan Contributions | $915,712 | $88,050 | - | $1,003,762 |
| Depreciation Depletion | $704,097 | - | - | $704,097 |
| Insurance | $447,839 | - | - | $447,839 |
| Other Expenses | $306,156 | $730,519 | - | $306,156 |
| Current Officers, Directors, Trustees, and Key Employees | $226,114 | - | - | $226,114 |
| Fees for Services Accounting | - | $48,157 | - | $48,157 |
| Total Functional Expenses | $11,898,844 | $876,086 | $0 | $12,774,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,996,927 |
| Expenses per Audited Statements | $12,774,930 |
| Total Expenses per Form 990 | $12,774,930 |
| Expenses Not Reported on Form 990 | $221,997 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Undistributed Dissolution Fund | $110,168 |
| Credit Card Payables | $1,645 |
“The association consists of the members of the spring fire department.”
“The chief executive officer is filled by the fire chief of the department. The president of the association is filled by the assistant chief of the department. The vice president, secretary and treasurer are filled by an appointment of a deputy chief of the association appointed by the chief executive officer. All members of the board shall hold their offices until their successors are appointed unless sooner removed by death, resignation or cause.”
“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 statements 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 | 61138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176169 |
| 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 HARRIS COUNTY EMERGENCY SERVICES DISTRICT NO. 7, AND TO ASSIST SIMILAR ORGANIZATIONS IN NEIGHBORING COMMUNITIES UPON REQUEST. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1228342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1237702 |
| 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 | 1289185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1551920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226114 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5315272 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5315272 |
| 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 | -221997 |
| IRS990/CYOtherExpensesAmt | 0 | 6229782 |
| IRS990/CYOtherRevenueAmt | 0 | 111884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11994840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -890203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6545148 |
| IRS990/CYTotalExpensesAmt | 0 | 12774930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11884727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 704097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 704097 |
| IRS990/Desc | 0 | REQUIRE AND MAINTAIN EQUIPMENT AND MANPOWER TO PROVIDE 24-HOUR FIRE SERVICES TO AN 62 SQUARE MILES 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 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11898844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48157 |
| 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 | JOEL CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROD DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 44635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42839 |
| 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 | -221997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12106724 |
| 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 | 447839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 447839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9632805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3471857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2545763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12178568 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 221997 |
| 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 | 4712364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3822161 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -221997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -221997 |
| 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 | SMALL TOOLS AND EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | SALARIES AND WAGES - AD |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 730519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1555317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1199995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1555317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1199995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 730519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 306156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111813 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111884 |
| IRS990/OtherRevenueTotalAmt | 0 | 111884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 915712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1003762 |
| 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 | 11994840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11994840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5335 |
| IRS990/PYOtherExpensesAmt | 0 | 5753113 |
| IRS990/PYOtherRevenueAmt | 0 | 87454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10392464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4950330 |
| IRS990/PYTotalExpensesAmt | 0 | 10703443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10485253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -890203 |
| 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 | 11884727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 760688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40365038 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 11994840 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10392464 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7576404 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4596441 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5044201 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 39604350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12106724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10479918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7647126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4706362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5424908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40365038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40365284 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 956124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1587310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3616574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3862920 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 221997 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12774930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185495 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 221997 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 221997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1482736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5060107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6542843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNDISTRIBUTED DISSOLUTION FUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 221997 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11884727 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2545763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12774930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111813 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11884727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12106724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12996927 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION CONSISTS OF THE MEMBERS OF THE SPRING FIRE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHIEF EXECUTIVE OFFICER IS FILLED BY THE FIRE CHIEF OF THE DEPARTMENT. THE PRESIDENT OF THE ASSOCIATION IS FILLED BY THE ASSISTANT CHIEF OF THE DEPARTMENT. THE VICE PRESIDENT, SECRETARY AND TREASURER ARE FILLED BY AN APPOINTMENT OF A DEPUTY CHIEF OF THE ASSOCIATION APPOINTED BY THE CHIEF EXECUTIVE OFFICER. ALL MEMBERS OF THE BOARD SHALL HOLD THEIR OFFICES UNTIL THEIR SUCCESSORS ARE APPOINTED UNLESS SOONER REMOVED BY DEATH, RESIGNATION OR CAUSE. |
| 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 STATEMENTS 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 4773502 |
| IRS990/TotalAssetsEOYAmt | 0 | 4110143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4773502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4110143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 179 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 876086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11898844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12774930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 287982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 287982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4712364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3822161 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11898844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11994840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 226114 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11884727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11884727 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4773502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4110143 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4712364 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3822161 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-27 |
| 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 | 08F0BBE091886DC6239BDD1DE8A22AFCD7B900C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5639629D32E3B892E4BF6A7DE64E9BAC7AFAAC08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.183.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:58 |
| 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 | 2018-08-30T12:35:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.