Civic Intelligence

Spring Volunteer Fire Association

990 • Fiscal year 2019 • EIN 76-0053302

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.SPRINGFD.COM
656 East Louetta RoadSpring, TX 77373

(281) 355-1266

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$47,939

Higher top officer pay than 14% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,996,367

Up $419,464 (+27%) from 2018

Net Assets

Down

$383,068

Down $365,726 (-49%) from 2018

Liabilities

Up

$1,613,299

Up $785,190 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$17,441,681

Up $4,006,705 (+30%) from 2018

Expenses

Up

$17,807,407

Up $2,601,771 (+17%) from 2018

Net Income

Up

-$365,726

Up $1,404,934 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$1,996,367
Liabilities$1,613,299
Net Assets$383,068
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$17,441,681
Expenses$17,807,407
Net Income-$365,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$17,441,681
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 our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,533,341$1,897,096▲ $363,755
Land, Buildings, and Equipment, Net$31,102$86,811▲ $55,709
Prepaid Expenses and Deferred Charges$12,460$12,460→ $0
Total Assets$1,576,903$1,996,367▲ $419,464
Liabilities
Accounts Payable and Accrued Expenses$814,024$1,531,638▲ $717,614
Other Liabilities$14,085$81,661▲ $67,576
Total Liabilities$828,109$1,613,299▲ $785,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,794$383,068▼ $365,726
Total Net Assets Fund Balance$748,794$383,068▼ $365,726
Total Liabilities and Net Assets / Fund Balance$1,576,903$1,996,367▲ $419,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,811$23,273$110,084
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerod DavenportSecretaryFT$47,939$47,939
Robert LoganPresidentFT$47,911$47,911
Scott SeifertCEOFT$46,271$46,271
Scott SchoonoverTreasurerFT$43,200$43,200
Joel CrenshawVice PresideFT$42,551$42,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,997,269
Investment Income
$0
Other Revenue
$444,412
Change in Net Assets
$-365,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,441,681
Total Revenue per Audited Statements
$17,441,681
Total Revenue per Form 990
$17,441,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,615,688
Other Expenses$6,191,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,408,009$1,214,934-$9,622,943
All Other Expenses$1,213,823$33,257-$1,247,080
Pension Plan Contributions$996,222$104,648-$1,100,870
Insurance$692,067--$692,067
Payroll Taxes$582,109$81,894-$664,003
Other Expenses$408,864$276,327-$408,864
Current Officers, Directors, Trustees, and Key Employees$227,872--$227,872
Fees for Services Other-$34,193-$34,193
Depreciation Depletion$21,051--$21,051
Fees for Services Accounting-$20,836-$20,836
Fees for Services Legal-$14,502-$14,502
Total Functional Expenses$16,026,816$1,780,591$0$17,807,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,807,407
Total Expenses per Audited Statements$17,807,407
Total Expenses per Form 990$17,807,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$81,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

“The association consists of the members of the spring fire department.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“Current employees and volunteers are not used as vendors to avoid any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Spring Volunteer Fire Association
EIN
76-0053302
Phone
2813551266
Address
656 EAST LOUETTA ROAD, SPRING, TX 77373

Signing Officer

Name
Scott Schoonover
Title
Treasurer
Phone
2813551266
Signed
2020-07-30
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
196
Volunteers
60

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Gregory O Bratcher
Phone
2818758181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission of the spring 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION OF THE SPRING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION CONSISTS OF THE MEMBERS OF THE SPRING FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD AFTER IT IS PREPARED AND PROVIDED TO THE ORGANIZATION BY CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT EMPLOYEES AND VOLUNTEERS ARE NOT USED AS VENDORS TO AVOID ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION DETERMINATIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE FIRE DEPARTMENT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION DETERMINATIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE FIRE DEPARTMENT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016026816
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748794
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017441681
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996367
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPRINGFD.COM
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHOONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813551266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760053302
ReturnHeader/Filer/PhoneNum02813551266
ReturnHeader/Filer/USAddress/AddressLine1Txt0656 EAST LOUETTA ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077373
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D12B415575DBDC597556139FC853D74F7F87C3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W GREENS RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077067
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02020-11-09T14:31:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,367
Liabilities
$1,613,299
Net assets
$383,068
Revenue
$17,441,681
Expenses
$17,807,407
Net income
-$365,726
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