Civic Intelligence

Lansing Area Safety Council

990 • Fiscal year 2017 • EIN 38-1386360

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.SAFETYCOUNCIL.ORG
3315 S Pennsylvania AvenueLansing, MI 48910-0714

(517) 394-4614

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$418,625

Down $77,174 (-16%) from 2016

Net Assets

Down

$415,979

Down $78,236 (-16%) from 2016

Liabilities

Up

$2,646

Up $1,062 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$90,579

Down $77,699 (-46%) from 2016

Expenses

Down

$168,815

Down $13,362 (-7.3%) from 2016

Net Income

Down

-$78,236

Down $64,337 (-463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $614,318Liabilities 2010: $134,078Net Assets 2010: $480,2402010Assets 2011: $578,918Liabilities 2011: $6,536Net Assets 2011: $572,3822011Assets 2012: $534,948Liabilities 2012: $15,619Net Assets 2012: $519,3292012Assets 2013: $494,073Liabilities 2013: $16,537Net Assets 2013: $477,5362013Assets 2014: $500,573Liabilities 2014: $9,985Net Assets 2014: $490,5882014Assets 2015: $513,328Liabilities 2015: $1,626Net Assets 2015: $511,7022015Assets 2016: $495,799Liabilities 2016: $1,584Net Assets 2016: $494,2152016Assets 2017: $418,625Liabilities 2017: $2,646Net Assets 2017: $415,9792017Assets 2018: $390,888Liabilities 2018: $43,467Net Assets 2018: $347,4212018Assets 2019: $366,802Liabilities 2019: $105,158Net Assets 2019: $261,6442019Assets 2020: $364,225Liabilities 2020: $109,085Net Assets 2020: $255,1402020Assets 2021: $177,805Liabilities 2021: -$765Net Assets 2021: $178,5702021Assets 2022: $96,782Liabilities 2022: $0Net Assets 2022: $96,7822022

Highlighted filing

2017

Assets$418,625
Liabilities$2,646
Net Assets$415,979
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $263,8732010Revenue 2011: $435,573Expenses 2011: $343,806Net Income 2011: $91,7672011Revenue 2012: $250,737Expenses 2012: $304,279Net Income 2012: -$53,5422012Revenue 2013: $214,039Expenses 2013: $258,338Net Income 2013: -$44,2992013Revenue 2014: $214,108Expenses 2014: $199,404Net Income 2014: $14,7042014Revenue 2015: $212,898Expenses 2015: $186,052Net Income 2015: $26,8462015Revenue 2016: $168,278Expenses 2016: $182,177Net Income 2016: -$13,8992016Revenue 2017: $90,579Expenses 2017: $168,815Net Income 2017: -$78,2362017Revenue 2018: $108,782Expenses 2018: $177,340Net Income 2018: -$68,5582018Revenue 2019: $107,785Expenses 2019: $193,562Net Income 2019: -$85,7772019Revenue 2020: $95,653Expenses 2020: $102,157Net Income 2020: -$6,5042020Revenue 2021: $745Expenses 2021: $77,315Net Income 2021: -$76,5702021Revenue 2022: $16,448Expenses 2022: $97,471Net Income 2022: -$81,0232022

Highlighted filing

2017

Revenue$90,579
Expenses$168,815
Net Income-$78,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$673,607
Mission and Program Overview

Mission

Promote local safety education throughout Michigan

Promote local safety education throughout mid-michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,680$391,862▼ $16,818
Investments Other Securities$74,981--
Savings and Temporary Cash Investments-$25,008-
Cash and Non-Interest-Bearing Accounts$11,421$1,153▼ $10,268
Accounts Receivable$717$602▼ $115
Total Assets$495,799$418,625▼ $77,174
Liabilities
Other Liabilities$1,584$2,046▲ $462
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$1,584$2,646▲ $1,062
Net Assets / Fund Balance
Unrestricted Net Assets$494,215$415,979▼ $78,236
Total Net Assets Fund Balance$494,215$415,979▼ $78,236
Total Liabilities and Net Assets / Fund Balance$495,799$418,625▼ $77,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,586$284,337$598,923
Land$76,853-$76,853
Equipment$423$25,432$25,855
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzy CarterExecutive Director/secretaryPT$11,000$11,000

Board Members and Trustees

NameTitle
Dave HallPast President
Carol KoenigPresident
Andy GeorgePresident-elect
Scott LeroyVice President
Kevin ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,031
Program Service Revenue
$54,009
Investment Income
$-937
Other Revenue
$3,476
All Other Contributions
$22,031
Change in Net Assets
$-78,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,681
Salaries, Compensation, and Employee Benefits$74,134
Total Fundraising Expense$22,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,388$19,217$9,539$53,144
Occupancy$16,303$8,151$2,717$27,171
Depreciation Depletion$10,092$5,046$1,682$16,820
Conferences and Meetings$14,287$844-$15,131
Current Officers, Directors, Trustees, and Key Employees$6,600$3,300$1,100$11,000
Office Expenses$5,750$2,876$959$9,585
Payroll Taxes$2,352$1,853$920$5,125
Other Employee Benefits$2,233$1,759$873$4,865
Fees for Services Other$3,841--$3,841
Advertising$883--$883
Insurance-$650-$650
Fees for Services Accounting-$600-$600
Other Expenses$12,264$552$4,445$552
Travel$470--$470
Total Functional Expenses$99,463$47,117$22,235$168,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$548,580
Gaming Gross Income$537,066
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
Federal Income Tax Payable$1,586
Security Deposit$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 8B

“Meetings held by sub-committees are not documented.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to each board member for review.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually. The treasurer and incoming president determine the compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lansing Area Safety Council
EIN
38-1386360
Phone
5173944614
Address
3315 S PENNSYLVANIA AVENUE, LANSING, MI 48910-0714

Signing Officer

Name
Edward Woods Iii
Title
Executive Director
Phone
5173944614
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Woods Iii
Formed
1939
Legal Domicile
Mi
Voting Board Members
33
Independent Board Members
32
Employees
3
Volunteers
0

Preparer

Firm
Warmels & Comstock Pllc
Address
3505 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Staci Hathaway CPA Ea
Phone
5173515508
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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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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD/SCHOOL SAFETY:ADULT CROSSING GUARD TRAINING, SAFETY PATROL VESTS, SAFETY PATROL PICNIC, ADULT CROSSING GUARD APPRECIATION DINNERBABYSITTER TRAINING.BIKE HELMETS AND CAR SEATS GIVEN AWAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01856
IRS990/PYOtherExpensesAmt099253
IRS990/PYOtherRevenueAmt069424
IRS990/PYProgramServiceRevenueAmt076593
IRS990/PYRevenuesLessExpensesAmt0-13899
IRS990/PYSalariesCompEmpBnftPaidAmt082924
IRS990/PYTotalExpensesAmt0182177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78236
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0212338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011286
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030632
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014942
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0106073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93140
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt01594456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377919
IRS990ScheduleA/Total509Grp/TotalAmt01594456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711815
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598923
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025855
IRS990ScheduleD/LandGrp/BookValueAmt076853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391862
IRS990ScheduleD/TotalLiabilityAmt02046
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0169416
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0238350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0407766
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0548580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0211884
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0325182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0537066
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-11514
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0118629
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0103139
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015490
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08752
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013433
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022185
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SARA MARTINEZ
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03315 S PENNSYLVANIA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANSING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048910
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS HELD BY SUB-COMMITTEES ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PRESENTED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY. THE TREASURER AND INCOMING PRESIDENT DETERMINE THE COMPENSATION.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,625
Liabilities
$2,646
Net assets
$415,979
Revenue
$90,579
Expenses
$168,815
Net income
-$78,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.97$0.81
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.01$1.79$0.01$0.77$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.09$2.55$0.96$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$3.67$1.05$2.62$1.08$1.94$0.86
2018Summary only. Only limited summary data is available for this year.$3.91$0.43$3.47$1.09$1.77$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$0.91$1.69$0.78
2016Summary only. Only limited summary data is available for this year.$4.96$0.02$4.94$1.68$1.82$0.14
2015Summary only. Only limited summary data is available for this year.$5.13$0.02$5.12$2.13$1.86$0.27
2014Summary only. Only limited summary data is available for this year.$5.01$0.10$4.91$2.14$1.99$0.15
2013Summary only. Only limited summary data is available for this year.$4.94$0.17$4.78$2.14$2.58$0.44
2012Summary only. Only limited summary data is available for this year.$5.35$0.16$5.19$2.51$3.04$0.54
2011Summary only. Only limited summary data is available for this year.$5.79$0.07$5.72$4.36$3.44$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.34$4.80$2.64