Civic Intelligence

Associated Safety Councils

990EZ • Fiscal year 2010 • EIN 20-1085693

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization Profile
170 James Drive East70087
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-1105%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$275,591

No earlier filing loaded for comparison.

Net Assets

$275,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

$292

No earlier filing loaded for comparison.

Expenses

$3,520

No earlier filing loaded for comparison.

Net Income

-$3,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2010

Assets$275,591
Liabilities$0
Net Assets$275,591
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$292
Expenses$3,520
Net Income-$3,228
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-1085693
Raw XML Appendix160 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/BOY0179466
IRS990EZ/CashSavingsAndInvestments/EOY0221591
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3228
IRS990EZ/FeesAndOthPymtToIndContractors03520
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0278819
IRS990EZ/NetAssetsOrFundBalancesBOY0278819
IRS990EZ/NetAssetsOrFundBalances/EOY0275591
IRS990EZ/NetAssetsOrFundBalancesEOY0275591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10170 JAMES DRIVE EAST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11170 JAMES DRIVE EAST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12170 JAMES DRIVE EAST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270087
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/BOY0110000
IRS990EZ/OtherAssetsTotal/EOY054000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherRevenueTotal0292
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/SumOfTotalLiabilities/BOY010647
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY0289466
IRS990EZ/TotalAssets/EOY0275591
IRS990EZ/TotalExpenses03520
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0292
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033667
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0108464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271964
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0292
IRS990ScheduleA/OtherIncome509/Total0292
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090305631
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041666
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142131
IRS990ScheduleA/Total509/Total0305631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142131
IRS990ScheduleA/TotalSupportTotal/Total0305923
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REFUND OF PRIOR YEAR SALES TAX. AMOUNT: 292.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 110,000. END OF YEAR AMOUNT: 54,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 10,647. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-02
ReturnHeader/Officer/Name0SYLVESTER SONNY HEDGES JR
ReturnHeader/Officer/Phone05043050057
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T14:58:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,591
Liabilities
$0
Net assets
$275,591
Revenue
$292
Expenses
$3,520
Net income
-$3,228
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.00$0.04$0.03