Civic Intelligence

Scjmhsc Association

990EZ • Fiscal year 2016 • EIN 46-5767637

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.scjmhsc.org
914 Country Creek LnRed Oak, TX 75154

(972) 658-0385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,565

Up $32,188 (+113%) from 2015

Net Assets

Up

$60,565

Up $32,188 (+113%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$178,535

Up $39,447 (+28%) from 2015

Expenses

Down

$146,347

Down $31,443 (-18%) from 2015

Net Income

Up

$32,188

Up $70,890 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2014: $67,079Net Assets 2014: $67,0792014Assets 2015: $28,377Net Assets 2015: $28,3772015Assets 2016: $60,565Net Assets 2016: $60,5652016Assets 2017: $83,381Net Assets 2017: $83,3812017Assets 2018: $98,978Net Assets 2018: $98,9782018Assets 2019: $90,243Net Assets 2019: $90,2432019Assets 2020: $88,289Net Assets 2020: $88,2892020Assets 2021: $51,451Net Assets 2021: $51,4512021Assets 2022: $59,135Net Assets 2022: $59,1352022Assets 2023: $87,816Net Assets 2023: $87,8162023Assets 2024: $125,417Net Assets 2024: $125,4172024

Highlighted filing

2016

Assets$60,565
Liabilities-
Net Assets$60,565
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2014: $77,452Expenses 2014: $10,373Net Income 2014: $67,0792014Revenue 2015: $139,088Expenses 2015: $177,790Net Income 2015: -$38,7022015Revenue 2016: $178,535Expenses 2016: $146,347Net Income 2016: $32,1882016Revenue 2017: $167,563Expenses 2017: $144,747Net Income 2017: $22,8162017Revenue 2018: $165,846Expenses 2018: $150,249Net Income 2018: $15,5972018Revenue 2019: $134,874Expenses 2019: $143,609Net Income 2019: -$8,7352019Revenue 2020: $13,346Expenses 2020: $15,300Net Income 2020: -$1,9542020Revenue 2021: $12,597Expenses 2021: $49,435Net Income 2021: -$36,8382021Revenue 2022: $23,688Expenses 2022: $16,004Net Income 2022: $7,6842022Revenue 2023: $91,958Expenses 2023: $63,277Net Income 2023: $28,6812023Revenue 2024: $118,907Expenses 2024: $81,306Net Income 2024: $37,6012024

Highlighted filing

2016

Revenue$178,535
Expenses$146,347
Net Income$32,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$178,535
Mission and Program Overview

Mission

The association is organized exclusively for charitable, educational and scientific purposes.The association promotes health and safety in the mining workplace.

The corporation is organized exlusively for chartiable, educational, and scientific purposes. Specifically, the corporation is organized to provide

Program Services

DescriptionGrantsExpenses
Sponser annual conferences which assist in educating the mining community and other companies and individuals interested in mine health and safety.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN W PAINEPresidentPT$0--
DENNIS D JOHNSONVice President/TreasurerPT$0--
NATHAN A BRYSONSecretaryPT$0--
JIMMIE HATCHDirectorPT$0--
WILLIAM JARRILLDirectorPT$0--
KAREN BOLTONDirectorPT$0--
MONTY TOLBERTDirectorPT$0--
TROY ROBERTSONDirectorPT$0--
JAMES PITREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Scjmhsc Association
EIN
46-5767637
Phone
9726580385
Address
914 Country Creek Ln, Red Oak, TX 75154

Signing Officer

Name
Dennis Johnson
Title
Vice President/treasurer
Phone
9726580385
Signed
2017-11-14

Preparer

Firm
Claude L Wakeland CPA
Address
502 GINGERBREAD LN, WAXAHACHIE, TX 75165
Preparer
Claude L Wakeland
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Supplies and other expenaes 2273.”

Form 990EZ, Part I, Line 16

“Professional fees 550.”

Form 990EZ, Part I, Line 16

“Conferance, convention and meeting costs 122494.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060565
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN W PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS D JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN A BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMIE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM JARRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONTY TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES PITRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized exlusively for chartiable, educational, and scientific purposes. Specifically, the corporation is organized to provide
IRS990EZ/PrintingPublicationsPostageAmt02181
IRS990EZ/ProgramServiceRevenueAmt0178535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponser annual conferences which assist in educating the mining community and other companies and individuals interested in mine health and safety.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146347
IRS990EZ/TotalRevenueAmt0178535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scjmhsc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077452
IRS990ScheduleA/Total509Grp/TotalAmt077452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies and other expenaes 2273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional fees 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferance, convention and meeting costs 122494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726580385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCJMHSC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCJM
ReturnHeader/Filer/EIN0465767637
ReturnHeader/Filer/PhoneNum09726580385
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 Country Creek Ln
ReturnHeader/Filer/USAddress/CityNm0Red Oak
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.214.134.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:44:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claude L Wakeland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 GINGERBREAD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDE L WAKELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T17:45:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,565
Liabilities
-
Net assets
$60,565
Revenue
$178,535
Expenses
$146,347
Net income
$32,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.19$0.81$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.92$0.63$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.13$0.49$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.35$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.66$1.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.68$1.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.79$1.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.39$1.78$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.77$0.10$0.67