Civic Intelligence

Associated Safety Councils

EIN 20-1085693 • St Rose, LA

990-N Coverage
St Rose, LA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$273,741

Down $1,850 (-0.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$273,741

Down $1,850 (-0.7%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,850

Down $1,670 (-47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $275,591Liabilities 2010: $0Net Assets 2010: $275,5912010Assets 2011: $273,741Net Assets 2011: $273,7412011

Highlighted filing

2011

Assets$273,741
Liabilities-
Net Assets$273,741
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $292Expenses 2010: $3,520Net Income 2010: -$3,2282010Expenses 2011: $1,8502011

Highlighted filing

2011

Revenue-
Expenses$1,850
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$273,741
Liabilities
-
Net assets
$273,741
Revenue
-
Expenses
$1,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$2.74$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.00$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1085693
Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0221591
IRS990EZ/CashSavingsAndInvestments/EOY0219741
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1850
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275591
IRS990EZ/NetAssetsOrFundBalancesBOY0275591
IRS990EZ/NetAssetsOrFundBalances/EOY0273741
IRS990EZ/NetAssetsOrFundBalancesEOY0273741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10170 JAMES DRIVE EAST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111301 W 13TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12324 HIGHWAY 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEDERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYLVESTER SONNY HEDGES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUIS AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY054000
IRS990EZ/OtherAssetsTotal/EOY054000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PROGRAM TO TEACH SAFETY COURSES TO THE GULF OF MEXICO OIL AND GAS OPERATOR AND CONTRACTOR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATED SAFETY COUNCILS PROVIDED CONSULTING SERVICES FOR PROGRAM ENHANCEMENTS AND AUDIT PROTOCOL DEVELOPMENT FOR PROGRAM TEACHING SAFETY COURSES TO THE GULF OF MEXICO OIL AND GAS OPERATOR AND CONTRACTOR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 HIGHWAY 69
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEDERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077627
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY COLLINS PHR CAE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04095273385
IRS990EZ/TotalAssets/BOY0275591
IRS990EZ/TotalAssets/EOY0273741
IRS990EZ/TotalExpenses01850
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0292
IRS990ScheduleA/OtherIncome509/Total0292
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090163500
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041666
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091000
IRS990ScheduleA/Total509/Total0163500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091000
IRS990ScheduleA/TotalSupportTotal/Total0163792
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 54,000. END OF YEAR AMOUNT: 54,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201085693
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATED SAFETY COUNCILS
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone05044697787
ReturnHeader/Filer/USAddress/AddressLine10170 JAMES DRIVE EAST
ReturnHeader/Filer/USAddress/City0ST ROSE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070087
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0SYLVESTER SONNY HEDGES JR
ReturnHeader/Officer/Phone05043050057
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721202445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE GALLERIA BLVD STE 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070001
ReturnHeader/Preparer/Name0SHARON CASSIERE
ReturnHeader/Preparer/Phone05048375990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T10:29:52-05:00

Document Assets

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