Civic Intelligence

Smith Protective Management

990 • Fiscal year 2021 • EIN 47-7185208

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.SMITHPROTECTIVE.COM
PO Box 803029Dallas, TX 75380

(972) 960-7644

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

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

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

3.6%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-26%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$267,022

Up $9,337 (+3.6%) from 2020

Net Assets

Up

$267,022

Up $9,337 (+3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$72,648

Down $25,979 (-26%) from 2020

Expenses

Down

$63,311

Down $42,286 (-40%) from 2020

Net Income

Up

$9,337

Up $16,307 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2015: $71,960Liabilities 2015: $10,752Net Assets 2015: $61,2082015Assets 2016: $137,605Liabilities 2016: $4,691Net Assets 2016: $132,9142016Assets 2017: $203,296Liabilities 2017: $0Net Assets 2017: $203,2962017Assets 2018: $251,722Liabilities 2018: $0Net Assets 2018: $251,7222018Assets 2019: $264,655Liabilities 2019: $0Net Assets 2019: $264,6552019Assets 2020: $257,685Liabilities 2020: $0Net Assets 2020: $257,6852020Assets 2021: $267,022Liabilities 2021: $0Net Assets 2021: $267,0222021Assets 2022: $257,757Liabilities 2022: $0Net Assets 2022: $257,7572022Assets 2023: $239,663Liabilities 2023: $0Net Assets 2023: $239,6632023Assets 2024: $203,365Liabilities 2024: $0Net Assets 2024: $203,3652024

Highlighted filing

2021

Assets$267,022
Liabilities$0
Net Assets$267,022
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2015: $131,980Expenses 2015: $70,772Net Income 2015: $61,2082015Revenue 2016: $144,610Expenses 2016: $72,904Net Income 2016: $71,7062016Revenue 2017: $168,380Expenses 2017: $97,998Net Income 2017: $70,3822017Revenue 2018: $134,324Expenses 2018: $85,898Net Income 2018: $48,4262018Revenue 2019: $108,835Expenses 2019: $95,902Net Income 2019: $12,9332019Revenue 2020: $98,627Expenses 2020: $105,597Net Income 2020: -$6,9702020Revenue 2021: $72,648Expenses 2021: $63,311Net Income 2021: $9,3372021Revenue 2022: $36,972Expenses 2022: $46,237Net Income 2022: -$9,2652022Revenue 2023: $99,073Expenses 2023: $117,167Net Income 2023: -$18,0942023Revenue 2024: $109,678Expenses 2024: $145,976Net Income 2024: -$36,2982024

Highlighted filing

2021

Revenue$72,648
Expenses$63,311
Net Income$9,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$72,648
Mission and Program Overview

Mission

The trust has been established to provide participants and their dependents and beneficiaries with welfare benefits as set forth in the plan, and to provide such other permissable payments to be determined from time to time, and it is intended that the benefits and payments by the plan and funded through the trust be "life, sick, accident, or other benefits" as that phrase is defined in section 501 (c) (9) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,685$267,022▲ $9,337
Cash and Non-Interest-Bearing Accounts$250,835$262,405▲ $11,570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$257,685$267,022▲ $9,337
Other Assets Total$6,850$4,617▼ $2,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,685$267,022▲ $9,337
Total Liabilities and Net Assets / Fund Balance$257,685$267,022▲ $9,337
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,440
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$9,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,648
Total Revenue per Form 990
$72,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,117--$34,117
Benefits to Members$29,194--$29,194
Total Functional Expenses$63,311$0$0$63,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,311
Total Expenses per Audited Statements$63,311
Total Expenses per Form 990$63,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 B, Line 11B

“Refer to smith protective management voluntary employee beneficiary association trust (effective as of january 1, 2015). Made available upon request.”

Form 990, Part VI, Section C, Line 18

“All inquries for discloures are available upon request.”

Form 990, Part VI, Section C, Line 19

“Refer to smith protective management voluntary employee beneficiary association trust (effective as of january 1, 2015). Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Protective Management
EIN
47-7185208
Phone
9729607644
Address
PO BOX 803029, DALLAS, TX 75380

Signing Officer

Name
Vonnie Nieuwenhuyse
Title
Adminstrator
Phone
9729607644
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonnie Nieuwenhuyse
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, PLANO, TX 75024
Preparer
Gregory Leblanc
Phone
9722028000
Raw XML Appendix260 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST HAS BEEN ESTABLISHED TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS AND BENEFICIARIES WITH WELFARE BENEFITS AS SET FORTH IN THE PLAN, AND TO PROVIDE SUCH OTHER PERMISSABLE PAYMENTS TO BE DETERMINED FROM TIME TO TIME, AND IT IS INTENDED THAT THE BENEFITS AND PAYMENTS BY THE PLAN AND FUNDED THROUGH THE TRUST BE "LIFE, SICK, ACCIDENT, OR OTHER BENEFITS" AS THAT PHRASE IS DEFINED IN SECTION 501 (C) (9) OF THE CODE.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt029194
IRS990/BenefitsToMembersGrp/TotalAmt029194
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORNWELL JACKSON
IRS990/BooksInCareOfDetail/PhoneNum09722028031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0250835
IRS990/CashNonInterestBearingGrp/EOYAmt0262405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt029194
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt034117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072440
IRS990/CYRevenuesLessExpensesAmt09337
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072648
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2021, QUALIFYING PARTICIPANTS RECEIVED BENEFITS FROM THE HEALTH & WELLNESS PLAN. INDIVIDUALS RECEIVED A WIDE RANGE OF PROGRAMS THAT PROVIDED PREVENTATIVE HEALTH MEASURES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt063311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SMITH PROTECTIVE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt072648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST HAS BEEN ESTABLISHED TO PROVIDE PARTICIPANTS AND THEIR DEPENDENTS AND BENEFICIARIES WITH WELFARE BENEFITS AS SET FORTH IN THE PLAN, AND TO PROVIDE SUCH OTHER PERMISSABLE PAYMENTS TO BE DETERMINED FROM TIME TO TIME, AND IT IS INTENDED THAT THE BENEFITS AND PAYMENTS BY THE PLAN AND FUNDED THROUGH THE TRUST BE "LIFE, SICK, ACCIDENT, OR OTHER BENEFITS" AS THAT PHRASE IS DEFINED IN SECTION 501 (C) (9) OF THE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257685
IRS990/NetAssetsOrFundBalancesEOYAmt0267022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06850
IRS990/OtherAssetsTotalGrp/EOYAmt04617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt034117
IRS990/OtherExpensesGrp/TotalAmt034117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VONNIE NIEUWENHUYSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt055990
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt049607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097313
IRS990/PYRevenuesLessExpensesAmt0-6970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09337
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0267022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt063311
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt063311
IRS990ScheduleD/TotalRevenuePerForm990Amt072648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION TRUST (EFFECTIVE AS OF JANUARY 1, 2015). MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INQURIES FOR DISCLOURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFER TO SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION TRUST (EFFECTIVE AS OF JANUARY 1, 2015). MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257685
IRS990/TotalAssetsEOYAmt0267022
IRS990/TotalAssetsGrp/BOYAmt0257685
IRS990/TotalAssetsGrp/EOYAmt0267022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063311
IRS990/TotalFunctionalExpensesGrp/TotalAmt063311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063311
IRS990/TotalProgramServiceRevenueAmt072440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04440 BELTWAY DRIVE
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SMITHPROTECTIVE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VONNIE NIEUWENHUYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729607644
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH PROTECTIVE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTARY EMPLOYEE BENEFICIARY
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0477185208
ReturnHeader/Filer/PhoneNum09729607644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803029
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELL JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY LEBLANC
ReturnHeader/ReturnTs02022-11-09T14:28:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIEUWENHUYSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,022
Liabilities
$0
Net assets
$267,022
Revenue
$72,648
Expenses
$63,311
Net income
$9,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.10$1.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.99$1.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.73$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.99$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.09$0.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.34$0.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.68$0.98$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.45$0.73$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.32$0.71$0.61