Civic Intelligence

Safe Association

990 • Fiscal year 2019 • EIN 23-7049918

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

PO Box 130Creswell, OR 97426

(541) 895-3012

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$47,131

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$554,057

Up $65,260 (+13%) from 2018

Net Assets

Up

$554,057

Up $65,260 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$438,135

Up $41,720 (+11%) from 2018

Expenses

Up

$372,875

Up $73,038 (+24%) from 2018

Net Income

Down

$65,260

Down $31,318 (-32%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $583,020Liabilities 2013: $0Net Assets 2013: $583,0202013Assets 2014: $427,954Liabilities 2014: $0Net Assets 2014: $427,9542014Assets 2015: $223,364Liabilities 2015: $199Net Assets 2015: $223,1652015Assets 2016: $299,531Liabilities 2016: $0Net Assets 2016: $299,5312016Assets 2017: $392,219Liabilities 2017: $0Net Assets 2017: $392,2192017Assets 2018: $488,797Liabilities 2018: $0Net Assets 2018: $488,7972018Assets 2019: $554,057Liabilities 2019: $0Net Assets 2019: $554,0572019Assets 2020: $495,734Liabilities 2020: $0Net Assets 2020: $495,7342020Assets 2021: $461,538Liabilities 2021: $0Net Assets 2021: $461,5382021Assets 2022: $611,513Liabilities 2022: $0Net Assets 2022: $611,5132022Assets 2023: $491,486Liabilities 2023: $0Net Assets 2023: $491,4862023Assets 2024: $537,368Liabilities 2024: $0Net Assets 2024: $537,3682024

Highlighted filing

2019

Assets$554,057
Liabilities$0
Net Assets$554,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $238,861Expenses 2013: $322,808Net Income 2013: -$83,9472013Revenue 2014: $246,761Expenses 2014: $401,827Net Income 2014: -$155,0662014Revenue 2015: $268,218Expenses 2015: $480,315Net Income 2015: -$212,0972015Revenue 2016: $321,822Expenses 2016: $245,456Net Income 2016: $76,3662016Revenue 2017: $336,917Expenses 2017: $244,229Net Income 2017: $92,6882017Revenue 2018: $396,415Expenses 2018: $299,837Net Income 2018: $96,5782018Revenue 2019: $438,135Expenses 2019: $372,875Net Income 2019: $65,2602019Revenue 2020: $172,370Expenses 2020: $230,693Net Income 2020: -$58,3232020Revenue 2021: $396,525Expenses 2021: $430,721Net Income 2021: -$34,1962021Revenue 2022: $521,609Expenses 2022: $371,634Net Income 2022: $149,9752022Revenue 2023: $636,284Expenses 2023: $756,311Net Income 2023: -$120,0272023Revenue 2024: $585,405Expenses 2024: $539,523Net Income 2024: $45,8822024

Highlighted filing

2019

Revenue$438,135
Expenses$372,875
Net Income$65,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$438,135
Mission and Program Overview

Mission

The primary mission of safe association is to stimulate research and development in the fields of safety and survival and to disseminate pertinent information to concerned individuals in government and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,969$540,907▲ $66,938
Land, Buildings, and Equipment, Net$14,828$13,150▼ $1,678
Total Assets$488,797$554,057▲ $65,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,797$554,057▲ $65,260
Total Net Assets Fund Balance$488,797$554,057▲ $65,260
Total Liabilities and Net Assets / Fund Balance$488,797$554,057▲ $65,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,150$11,507$24,657
Equipment-$6,242$6,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy StuberAdministratoFT$47,131$47,131

Board Members and Trustees

NameTitle
John PlagaPresident
Alex McgillBoard Member
Allen LovingBoard Member
Glenn PaskoffBoard Member
Joe SpinosaBoard Member
John FairBoard Member
Joshua MintonBoard Member
Nicole StefanoniBoard Member
Richard JohnsonBoard Member
Stephen MerrimanBoard Member
Bob LafranceChapter Pres
Dan MeadowsChapter Pres
John MarcaccioChapter Pres
Kristen LarsenChapter Pres
Lizanne LuchettiChapter Pres
Mark GruberChapter Pres
Robert YonoverChapter Pres
Sarah DayChapter Pres
Edgar PoePast Preside
Mark JonesSecretary
Steve BromleyTreasurer
Jerry ReidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,744
Salaries, Compensation, and Employee Benefits$47,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$256,405
Current Officers, Directors, Trustees, and Key Employees---$47,131
Occupancy---$10,930
Information Technology---$10,048
Office Expenses---$6,726
Fees for Services Accounting---$3,846
Insurance---$3,583
All Other Expenses---$3,518
Other Expenses---$1,769
Depreciation Depletion---$1,678
Total Functional Expenses$0$0$0$372,875
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

All members in good standing and honorary life members are entitled to one vote in general and special meetings and elections. 1. Members a. All members who are now on the list of active members shall continue as active members as long as they retain their membership in good standing. B. An applicant for membership should have duties or interests related to advancing the cause of personal safety in all environments. C. Application must be made on the form as approved by the board. Each application shall be received and processed by the association administrator who is a member of the association, or other member as required by the board. Dues are paid at the time of application submittal. The name of the member will be published in an official publication of the association. 2. Senior members this is the highest grade of membership in the association for which application may be made. The candidate must be an engineer, scientist, or technologist in the fields encompassed by the association. The candidate shall have been in the practice for a period of not less than ten years and have demonstrated performance over at least five of those years. Performance includes invention, development of equipment, research, testing, development of safety procedures, teaching, publication of papers, presentations at the technical symposium of the association, etc. The candidate must have been a member of the association for a minimum of seven continuous years. 3. Corporate and sustaining members the board shall admit as corporate and sustaining members those companies, associations, foundations, groups, or individuals contributing annually to the association a sum designated by the board, and who meet eligibility requirements as established by the board. Upon their approval and acceptance by the board, corporate and sustaining members shall be listed in the next issue of an official association publication and shall receive such other services as the board shall deem appropriate. Corporate and sustaining members shall have the privilege of a maximum of two representatives attending all meetings of the association. These representatives retain voting rights at all meetings of the association except board meetings. 4. Honorary life members a. Honorary life members shall consist of those who have been and will be elected from among those individuals who have made outstanding contributions to the advancement of personal safety. Honorary life members shall be entitled to vote. They shall pay no dues or initiation fee and shall receive all of the official publications of the association. B. The board shall have the power to select not more than two honorary life members annually. This selection is to be accomplished during the annual awards selection and announced during the annual symposium.

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

Elections and proposals elections shall be held annually. Only members in good standing shall be entitled to vote in the election of officers and/or proposals. All eligible voting members shall be verified by the safe certified public accountant based on an updated membership list provided by the association administrator. Officers shall be elected by a majority vote of those voting members. Members shall be notified of each election or proposal requiring membership ballot by mail, posted a minimum of four weeks prior to the scheduled ballot. A mail ballot shall be included with the notification. If a ballot has not been returned at the stated election/proposal deadline, it is assumed that the non-responding members have forfeited their vote. All ballots will be mailed directly to and tallied by the safe certified public accountant who will advise the association office of the results in writing. In the event of a tie vote, the office in question shall be decided by a majority vote of the then-existing board.

Form 990, Page 6, Part VI, Line 11B

A copy of the associations completed form 990 is made available to each member of the governing body after it is filed. The governing body reviews the return at a regularly scheduled meeting.

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

The executive director (administrator) is compensated under the terms established on a three year contract. A finance committee made up of three board members and the board president negotiate the terms of the contract based on the performance of the administrator. During the term of the contract, increases are granted based on the consumer price index. The voting members of the board ratify the contract for the association before it is signed.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Safe Association
EIN
23-7049918
Phone
5418953012
Address
PO BOX 130, CRESWELL, OR 97426

Signing Officer

Name
Stacy Stuber
Title
Administrator
Phone
5418953012
Signed
2020-05-21

Organization Details

Principal Officer
Stacy Stuber
Formed
1984
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
23

Preparer

Firm
Kris Zito CPA
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Kris Zito
Phone
5419144323
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATO
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IRS990/MissionDesc0THE PRIMARY MISSION OF SAFE ASSOCIATION IS TO STIMULATE RESEARCH AND DEVELOPMENT IN THE FIELDS OF SAFETY AND SURVIVAL AND TO DISSEMINATE PERTINENT INFORMATION TO CONCERNED INDIVIDUALS IN GOVERNMENT AND INDUSTRY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE ASSOCIATION MAKES AVAILABLE A CD OF THE PROCEEDINGS OF THE ANNUAL SYMPOSIUM AS WELL AS COPIES OF OTHER INFORMATION ACQUIRED OR OTHERWISE RECEIVED. THE ASSOCIATION CHARGES ONLY ENOUGH TO COVER ITS COSTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS IN GOOD STANDING AND HONORARY LIFE MEMBERS ARE ENTITLED TO ONE VOTE IN GENERAL AND SPECIAL MEETINGS AND ELECTIONS. 1. MEMBERS A. ALL MEMBERS WHO ARE NOW ON THE LIST OF ACTIVE MEMBERS SHALL CONTINUE AS ACTIVE MEMBERS AS LONG AS THEY RETAIN THEIR MEMBERSHIP IN GOOD STANDING. B. AN APPLICANT FOR MEMBERSHIP SHOULD HAVE DUTIES OR INTERESTS RELATED TO ADVANCING THE CAUSE OF PERSONAL SAFETY IN ALL ENVIRONMENTS. C. APPLICATION MUST BE MADE ON THE FORM AS APPROVED BY THE BOARD. EACH APPLICATION SHALL BE RECEIVED AND PROCESSED BY THE ASSOCIATION ADMINISTRATOR WHO IS A MEMBER OF THE ASSOCIATION, OR OTHER MEMBER AS REQUIRED BY THE BOARD. DUES ARE PAID AT THE TIME OF APPLICATION SUBMITTAL. THE NAME OF THE MEMBER WILL BE PUBLISHED IN AN OFFICIAL PUBLICATION OF THE ASSOCIATION. 2. SENIOR MEMBERS THIS IS THE HIGHEST GRADE OF MEMBERSHIP IN THE ASSOCIATION FOR WHICH APPLICATION MAY BE MADE. THE CANDIDATE MUST BE AN ENGINEER, SCIENTIST, OR TECHNOLOGIST IN THE FIELDS ENCOMPASSED BY THE ASSOCIATION. THE CANDIDATE SHALL HAVE BEEN IN THE PRACTICE FOR A PERIOD OF NOT LESS THAN TEN YEARS AND HAVE DEMONSTRATED PERFORMANCE OVER AT LEAST FIVE OF THOSE YEARS. PERFORMANCE INCLUDES INVENTION, DEVELOPMENT OF EQUIPMENT, RESEARCH, TESTING, DEVELOPMENT OF SAFETY PROCEDURES, TEACHING, PUBLICATION OF PAPERS, PRESENTATIONS AT THE TECHNICAL SYMPOSIUM OF THE ASSOCIATION, ETC. THE CANDIDATE MUST HAVE BEEN A MEMBER OF THE ASSOCIATION FOR A MINIMUM OF SEVEN CONTINUOUS YEARS. 3. CORPORATE AND SUSTAINING MEMBERS THE BOARD SHALL ADMIT AS CORPORATE AND SUSTAINING MEMBERS THOSE COMPANIES, ASSOCIATIONS, FOUNDATIONS, GROUPS, OR INDIVIDUALS CONTRIBUTING ANNUALLY TO THE ASSOCIATION A SUM DESIGNATED BY THE BOARD, AND WHO MEET ELIGIBILITY REQUIREMENTS AS ESTABLISHED BY THE BOARD. UPON THEIR APPROVAL AND ACCEPTANCE BY THE BOARD, CORPORATE AND SUSTAINING MEMBERS SHALL BE LISTED IN THE NEXT ISSUE OF AN OFFICIAL ASSOCIATION PUBLICATION AND SHALL RECEIVE SUCH OTHER SERVICES AS THE BOARD SHALL DEEM APPROPRIATE. CORPORATE AND SUSTAINING MEMBERS SHALL HAVE THE PRIVILEGE OF A MAXIMUM OF TWO REPRESENTATIVES ATTENDING ALL MEETINGS OF THE ASSOCIATION. THESE REPRESENTATIVES RETAIN VOTING RIGHTS AT ALL MEETINGS OF THE ASSOCIATION EXCEPT BOARD MEETINGS. 4. HONORARY LIFE MEMBERS A. HONORARY LIFE MEMBERS SHALL CONSIST OF THOSE WHO HAVE BEEN AND WILL BE ELECTED FROM AMONG THOSE INDIVIDUALS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TO THE ADVANCEMENT OF PERSONAL SAFETY. HONORARY LIFE MEMBERS SHALL BE ENTITLED TO VOTE. THEY SHALL PAY NO DUES OR INITIATION FEE AND SHALL RECEIVE ALL OF THE OFFICIAL PUBLICATIONS OF THE ASSOCIATION. B. THE BOARD SHALL HAVE THE POWER TO SELECT NOT MORE THAN TWO HONORARY LIFE MEMBERS ANNUALLY. THIS SELECTION IS TO BE ACCOMPLISHED DURING THE ANNUAL AWARDS SELECTION AND ANNOUNCED DURING THE ANNUAL SYMPOSIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS AND PROPOSALS ELECTIONS SHALL BE HELD ANNUALLY. ONLY MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE IN THE ELECTION OF OFFICERS AND/OR PROPOSALS. ALL ELIGIBLE VOTING MEMBERS SHALL BE VERIFIED BY THE SAFE CERTIFIED PUBLIC ACCOUNTANT BASED ON AN UPDATED MEMBERSHIP LIST PROVIDED BY THE ASSOCIATION ADMINISTRATOR. OFFICERS SHALL BE ELECTED BY A MAJORITY VOTE OF THOSE VOTING MEMBERS. MEMBERS SHALL BE NOTIFIED OF EACH ELECTION OR PROPOSAL REQUIRING MEMBERSHIP BALLOT BY MAIL, POSTED A MINIMUM OF FOUR WEEKS PRIOR TO THE SCHEDULED BALLOT. A MAIL BALLOT SHALL BE INCLUDED WITH THE NOTIFICATION. IF A BALLOT HAS NOT BEEN RETURNED AT THE STATED ELECTION/PROPOSAL DEADLINE, IT IS ASSUMED THAT THE NON-RESPONDING MEMBERS HAVE FORFEITED THEIR VOTE. ALL BALLOTS WILL BE MAILED DIRECTLY TO AND TALLIED BY THE SAFE CERTIFIED PUBLIC ACCOUNTANT WHO WILL ADVISE THE ASSOCIATION OFFICE OF THE RESULTS IN WRITING. IN THE EVENT OF A TIE VOTE, THE OFFICE IN QUESTION SHALL BE DECIDED BY A MAJORITY VOTE OF THE THEN-EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ASSOCIATIONS COMPLETED FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY AFTER IT IS FILED. THE GOVERNING BODY REVIEWS THE RETURN AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR (ADMINISTRATOR) IS COMPENSATED UNDER THE TERMS ESTABLISHED ON A THREE YEAR CONTRACT. A FINANCE COMMITTEE MADE UP OF THREE BOARD MEMBERS AND THE BOARD PRESIDENT NEGOTIATE THE TERMS OF THE CONTRACT BASED ON THE PERFORMANCE OF THE ADMINISTRATOR. DURING THE TERM OF THE CONTRACT, INCREASES ARE GRANTED BASED ON THE CONSUMER PRICE INDEX. THE VOTING MEMBERS OF THE BOARD RATIFY THE CONTRACT FOR THE ASSOCIATION BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
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