Civic Intelligence

Great Lakes Safety Training Center

990 • Fiscal year 2013 • EIN 38-2862698

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.GLSTC.ORG

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1900 Ridgewood DriveMidland, MI 48642
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,426,784

Down $146,533 (-4.1%) from 2012

Net Assets

Down

$3,359,625

Down $151,240 (-4.3%) from 2012

Liabilities

Up

$67,159

Up $4,707 (+7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

$1,339,521

No earlier filing loaded for comparison.

Expenses

Down

$1,490,761

Down $489,895 (-25%) from 2012

Net Income

-$151,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,453,201Liabilities 2011: $91,560Net Assets 2011: $3,361,6412011Assets 2012: $3,573,317Liabilities 2012: $62,452Net Assets 2012: $3,510,8652012Assets 2013: $3,426,784Liabilities 2013: $67,159Net Assets 2013: $3,359,6252013Assets 2014: $3,511,858Liabilities 2014: $86,138Net Assets 2014: $3,425,7202014Assets 2015: $3,396,217Liabilities 2015: $26,182Net Assets 2015: $3,370,0352015Assets 2016: $3,350,257Liabilities 2016: $20,768Net Assets 2016: $3,329,4892016Assets 2017: $3,665,539Liabilities 2017: $101,289Net Assets 2017: $3,564,2502017Assets 2018: $4,350,117Liabilities 2018: $136,612Net Assets 2018: $4,213,5052018Assets 2019: $5,152,444Liabilities 2019: $281,373Net Assets 2019: $4,871,0712019Assets 2020: $5,503,658Liabilities 2020: $290,586Net Assets 2020: $5,213,0722020Assets 2021: $6,148,502Liabilities 2021: $105,296Net Assets 2021: $6,043,2062021Assets 2022: $5,884,622Liabilities 2022: $135,751Net Assets 2022: $5,748,8712022Assets 2023: $6,075,030Liabilities 2023: $118,245Net Assets 2023: $5,956,7852023

Highlighted filing

2013

Assets$3,426,784
Liabilities$67,159
Net Assets$3,359,625
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,298,7832011Expenses 2012: $1,980,6562012Revenue 2013: $1,339,521Expenses 2013: $1,490,761Net Income 2013: -$151,2402013Revenue 2014: $1,417,739Expenses 2014: $1,351,644Net Income 2014: $66,0952014Revenue 2015: $1,099,505Expenses 2015: $1,155,190Net Income 2015: -$55,6852015Revenue 2016: $1,173,722Expenses 2016: $1,214,268Net Income 2016: -$40,5462016Revenue 2017: $1,484,842Expenses 2017: $1,250,081Net Income 2017: $234,7612017Revenue 2018: $2,053,166Expenses 2018: $1,403,539Net Income 2018: $649,6272018Revenue 2019: $2,310,299Expenses 2019: $1,661,984Net Income 2019: $648,3152019Revenue 2020: $1,690,598Expenses 2020: $1,466,248Net Income 2020: $224,3502020Revenue 2021: $2,042,570Expenses 2021: $1,325,348Net Income 2021: $717,2222021Revenue 2022: $1,833,812Expenses 2022: $1,624,633Net Income 2022: $209,1792022Revenue 2023: $1,637,899Expenses 2023: $1,665,971Net Income 2023: -$28,0722023

Highlighted filing

2013

Revenue$1,339,521
Expenses$1,490,761
Net Income-$151,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.3
Gross Receipts
$1,358,203
Mission and Program Overview

Mission

Preparing people to live & work safely every day.

Major Activities

Activity 2
To provide means for contractor owner safety team committee members and the dow chemical co. To cooperate to promote safe work practices, and to provide a safe work environment for everyone involved in the construction and maintenance process.
Filing and Contact Details

Filer

EIN
38-2862698
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IRS990ScheduleD/Equipment/Depreciation0181086
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0327523
IRS990ScheduleD/ExpensesNotRptdF990014039
IRS990ScheduleD/ExpensesSubtotal01490761
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RECLASS OF SPECIAL EVENT REVENUE 14,039
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECLASS OF SPECIAL EVENT EXPENSES 14,039
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded014039
IRS990ScheduleD/OtherLandBuildings/BookValue0112839
IRS990ScheduleD/OtherLandBuildings/Depreciation019075
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0131914
IRS990ScheduleD/OtherRevenues014039
IRS990ScheduleD/RevenueNotRptdF990014039
IRS990ScheduleD/RevenueSubtotal01339521
IRS990ScheduleD/TotalExpensesPerForm99001490761
IRS990ScheduleD/TotalOfBookValueLandBuildings01943466
IRS990ScheduleD/TotalRevenuePerForm99001339521
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01504800
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01353560
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108460
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08460
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014039
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018031
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208681
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026712
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208681
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018252
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL MEETING

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,426,784
Liabilities
$67,159
Net assets
$3,359,625
Revenue
$1,339,521
Expenses
$1,490,761
Net income
-$151,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.12$5.96$1.64$1.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.14$5.75$1.83$1.62$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.11$6.04$2.04$1.33$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.29$5.21$1.69$1.47$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.28$4.87$2.31$1.66$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.14$4.21$2.05$1.40$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.10$3.56$1.48$1.25$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$3.33$1.17$1.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.03$3.37$1.10$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.43$1.42$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.34$1.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.06$3.51$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.09$3.36$2.30