Civic Intelligence

Scjmhsc Association

990EZ • Fiscal year 2017 • EIN 46-5767637

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,381

Up $22,816 (+38%) from 2016

Net Assets

Up

$83,381

Up $22,816 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$167,563

Down $10,972 (-6.1%) from 2016

Expenses

Down

$144,747

Down $1,600 (-1.1%) from 2016

Net Income

Down

$22,816

Down $9,372 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$83,381
Liabilities-
Net Assets$83,381
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$167,563
Expenses$144,747
Net Income$22,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$167,563
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.

Program Services

DescriptionGrantsExpenses
Sponsor annual conferences which assist in educating the mining community and other companies and individuals interested in mine health and safety$144,747-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis JohnsonPresidentPT$0--
James PitreVice PresidentPT$0--
Jimmie D HatchTreasurerPT$0--
Susan PateSecretaryPT$0--
William JarrellDirectorPT$0--
Sunni ChristonDirectorPT$0--
Walter SimpsonDirectorPT$0--
Troy RobertsonDirectorPT$0--
Monty TolbertDirectorPT$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
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Beverly Byers CPA
Address
5318 High Trail Ct, Arlington, TX 76017
Preparer
Beverly Byers
Phone
8179990808
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $129600”

Other Expenses.1

“Miscellaneous $5729”

Other Expenses.3

“Telephone $3933”

Other Expenses.4

“Supplies $671”

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Pitre
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Jarrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sunni Christon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Walter Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Troy Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Monty Tolbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The association is organized exclusively for charitable, educational and scientific purposes.The association promotes health and safety in the mining workplace.
IRS990EZ/PrintingPublicationsPostageAmt04314
IRS990EZ/ProgramServiceRevenueAmt0167563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor annual conferences which assist in educating the mining community and other companies and individuals interested in mine health and safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144747
IRS990EZ/TotalProgramServiceExpensesAmt0144747
IRS990EZ/TotalRevenueAmt0167563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scjmhsc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $5729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $3933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Johnson
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ReturnHeader/Filer/EIN0465767637
ReturnHeader/Filer/PhoneNum09726580385
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ReturnHeader/Filer/USAddress/CityNm0Red Oak
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831688678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly Byers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05318 High Trail Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08179990808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Byers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T05:27:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,381
Liabilities
-
Net assets
$83,381
Revenue
$167,563
Expenses
$144,747
Net income
$22,816
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