Civic Intelligence

Joseph a Holmes Safety Association

EIN 52-1046824 • 501(c)3 • Arlington, VA

Profile

The Associations objectives are to prevent fatalities and injuries and to improve health and safety among officials and employees in all phases of mining. These objectives guide and inspire all of the Associations activities.

PO Box 9375Arlington, VA 22219

www.holmessafety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

462%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$166,728

Down $152,092 (-48%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$166,728

Down $152,092 (-48%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$436,236

Up $358,616 (+462%) from 2023

Expenses

Up

$588,328

Up $435,849 (+286%) from 2023

Net Income

Down

-$152,092

Down $77,233 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $139,362Liabilities 2017: $0Net Assets 2017: $139,3622017Assets 2018: $456,412Liabilities 2018: $0Net Assets 2018: $456,4122018Assets 2019: $437,773Liabilities 2019: $0Net Assets 2019: $437,7732019Assets 2020: $441,774Liabilities 2020: $0Net Assets 2020: $441,7742020Assets 2021: $453,094Liabilities 2021: $0Net Assets 2021: $453,0942021Assets 2022: $393,679Liabilities 2022: $0Net Assets 2022: $393,6792022Assets 2023: $318,820Liabilities 2023: $0Net Assets 2023: $318,8202023Assets 2024: $166,728Liabilities 2024: $0Net Assets 2024: $166,7282024

Highlighted filing

2024

Assets$166,728
Liabilities$0
Net Assets$166,728
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $237,358Expenses 2017: $152,467Net Income 2017: $84,8912017Revenue 2018: $383,254Expenses 2018: $66,204Net Income 2018: $317,0502018Revenue 2019: $283,693Expenses 2019: $302,332Net Income 2019: -$18,6392019Revenue 2020: $32,478Expenses 2020: $35,874Net Income 2020: -$3,3962020Revenue 2021: $66,385Expenses 2021: $47,182Net Income 2021: $19,2032021Revenue 2022: $444,073Expenses 2022: $503,488Net Income 2022: -$59,4152022Revenue 2023: $77,620Expenses 2023: $152,479Net Income 2023: -$74,8592023Revenue 2024: $436,236Expenses 2024: $588,328Net Income 2024: -$152,0922024

Highlighted filing

2024

Revenue$436,236
Expenses$588,328
Net Income-$152,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,728
Liabilities
$0
Net assets
$166,728
Revenue
$436,236
Expenses
$588,328
Net income
-$152,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$4.36$5.88$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.78$1.52$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.44$5.03$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.66$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.32$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.84$3.02$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.83$0.66$3.17
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.37$1.52$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$436,236
Mission and Program Overview

Mission

The Associations objectives are to prevent fatalities and injuries and to improve health and safety among officials and employees in all phases of mining. These objectives guide and inspire all of the Associations activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,820$166,726▼ $152,094
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,820$166,728▼ $152,092
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,820$166,728▼ $152,092
Total Net Assets Fund Balance$318,820$166,728▼ $152,092
Total Liabilities and Net Assets / Fund Balance$318,820$166,728▼ $152,092
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark ZinserChairman
Kyle ScribePresident
Robert RandolphDirector
Joe MackowiakSecretary
Robert GlatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,038
Program Service Revenue
$332,196
Investment Income
$2
Other Revenue
$0
All Other Contributions
$14,038
Change in Net Assets
$-152,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,328
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
Office Expenses-$1,211-$1,211
Fees for Services Accounting-$850-$850
Insurance$460--$460
Other Expenses$55--$55
Total Functional Expenses$586,267$2,061$0$588,328
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joseph a Holmes Safety Association
EIN
52-1046824
Phone
3042563223
Address
PO BOX 9375, ARLINGTON, VA 22219

Signing Officer

Name
Robert Glatter
Title
Treasurer
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Glatter
Formed
1926
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Larry D Sturgill CPA PC
Address
PO Box 2080, WISE, VA 24293
Preparer
Larry D Sturgill
Phone
2763289593
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GLATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH A HOLMES SAFETY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0521046824
ReturnHeader/Filer/PhoneNum03042563223
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541283622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry D Sturgill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum02763289593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D STURGILL
ReturnHeader/ReturnTs02025-11-07T08:25:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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