Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Occupational Safety Association of Alabama
990 • Fiscal year 2013 • EIN 63-1059081
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$361,361
Up $245,141 (+211%) from 2012
Net Assets
Up$311,361
Up $197,255 (+173%) from 2012
Liabilities
Up$50,000
Up $47,886 (+2265%) from 2012
Revenue And Expenses
Revenue
Up$464,880
Up $314,148 (+208%) from 2012
Expenses
Up$219,739
Up $9,251 (+4.4%) from 2012
Net Income
Up$245,141
Up $304,897 (+510%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $464,880
Mission and Program Overview
Mission
TO PROMOTE JOB SAFETY.
TO PROMOTE JOB SAFETY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $114,106 | $311,361 | ▲ $197,255 |
| Savings and Temporary Cash Investments | $5,120 | $256,277 | ▲ $251,157 |
| Cash and Non-Interest-Bearing Accounts | $96,793 | $58,703 | ▼ $38,090 |
| Land, Buildings, and Equipment, Net | $3,062 | $35,136 | ▲ $32,074 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $116,220 | $361,361 | ▲ $245,141 |
| Other Assets Total | $11,245 | $11,245 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,114 | $50,000 | ▲ $47,886 |
| Total Liabilities | $2,114 | $50,000 | ▲ $47,886 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,106 | $311,361 | ▲ $197,255 |
| Total Liabilities and Net Assets / Fund Balance | $116,220 | $361,361 | ▲ $245,141 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,136 | $34,519 | $69,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony P Marino | Chairman | PT | $70,000 | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert W Jackson | Vice Chairman |
| Salem Resha | Director |
| Stephen Marino | Director |
| William Murphree | Director |
| Lillian G Martin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $257,650
- Investment Income
- $1,158
- Other Revenue
- $206,072
- Change in Net Assets
- $245,141
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $194,639 |
| Grants and Similar Amounts Paid | $25,100 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $90,000 |
| Fees for Services Management | - | - | - | $70,000 |
| Grants to Domestic Orgs | - | - | - | $25,100 |
| Information Technology | - | - | - | $5,793 |
| Fees for Services Accounting | - | - | - | $5,231 |
| Depreciation Depletion | - | - | - | $3,183 |
| Travel | - | - | - | $861 |
| Other Expenses | - | - | - | $429 |
| Office Expenses | - | - | - | $125 |
| Advertising | - | - | - | $91 |
| Total Functional Expenses | $0 | $0 | $0 | $219,739 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 13-4341859 | - | 501(c)3 | To Provide Funds to Help Train Young Men & Women to Be Productive Citizens & Responsible Employees | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 20% OWNED A. MARINO-CHAIRMAN/EXEC OFFICER; 52% OWNED BY S. MARINO, DIRECTOR | Administrative Services for Safety Newsletter, Seminars, Instructional Electronic Media, and Representing the Organization at Safety Events. | No | $90,000 |
| - | 100% OWNED BY ANTHONY MARINO, CHAIR/EXEC OFFICER & STEPHEN MARINO, DIRECTOR | Management Fee in Lieu of Payment to Anthony Marino for His Services as Excecutive Director. | No | $70,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Anthony marino, chairman/exec officer is the father of stephen marino, director. Anthony marino, chairman/exec officer and stephen marino, director own 100% of brookstone group llc. Anthony marino, chairman/exec officer owns 20% and stephen marino, director owns 52% of business insurance group llc.”
Form 990, Part VI, Section A, Line 3
“Brookstone group llc received payment of the management fee for duties performed by anthony marino as the executive officer.”
Form 990, Part VI, Section A, Line 6
“Members are business entities who are interested in promoting job safety in the workplace.”
Form 990, Part VI, Section B, Line 11
“Upon completion of the form 990, the return is presented to the board at a board of directors meeting. At the meeting, the board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The governing board annually reviews the conflict of interest policy and if anyone knows of a potential conflict it is reported immediately to management. The board completes annual disclosure statements for conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the officer is determined on a yearly basis. Before compensation is set, the board of directors examines the type and amount of work performed. The board uses comparable data from the alabama council of association executives to determine compensation.”
Form 990, Part VI, Section C, Line 19
“Annual financial statements as well as other documents are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 63-1059081
- Phone
- 8886617119
Signing Officer
- Name
- Anthony Marino
- Title
- Executive Officer
- Phone
- 8886617119
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Marino
- Formed
- 1992
- Legal Domicile
- Al
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 5
Preparer
- Preparer
- Cynthia a Hudson CPA
- Phone
- 2059825500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Administrative fees 90,000.”
FORM 990, PART XI, LINE 9:
“Accrual to cash adjustment -47,886.”
Raw XML Appendix351 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE JOB SAFETY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILLIAN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8886617119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4217 LOMAC STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25100 |
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| IRS990/CYOtherRevenueAmt | 0 | 206072 |
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| IRS990/CYTotalRevenueAmt | 0 | 464880 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/Desc | 0 | OCCUPATIONAL SAFETY WAS PROMOTED AT JOB SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY P MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT W JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILLIAN G MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALEM RESHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MURPHREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 464880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69655 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE JOB SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -47886 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY SEMINARS FOR MEM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MARINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP PROVIDED IMPORTANT INFORMATION RELATIVE TO SAFETY ON THE JOB THROUGH NEWSLETTERS AND SEMINARS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
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| IRS990/PYTotalRevenueAmt | 0 | 150732 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256277 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35136 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE FUNDS TO HELP TRAIN YOUNG MEN & WOMEN TO BE PRODUCTIVE CITIZENS & RESPONSIBLE EMPLOYEES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HOLY FAMILY CRISTO REY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 134341859 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2001 19TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ENSLEY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 35218 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD ONLY APPROVES QUALIFIED TAX EXEMPT CHARITABLE ENTITIES FOR DONATIONS DURING THE YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 1 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 70000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY P MARINO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 70000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BROOKSTONE GROUP LLC RECEIVED $70,000 PAYMENT OF THE COMPENSATION FOR ANTHONY MARINO FOR HIS DUTIES AS EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | BROOKSTONE GROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | BUSINESS INSURANCE GROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100% OWNED BY ANTHONY MARINO, CHAIR/EXEC OFFICER & STEPHEN MARINO, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 20% OWNED A. MARINO-CHAIRMAN/EXEC OFFICER; 52% OWNED BY S. MARINO, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 70000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 90000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEE IN LIEU OF PAYMENT TO ANTHONY MARINO FOR HIS SERVICES AS EXCECUTIVE DIRECTOR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ADMINISTRATIVE SERVICES FOR SAFETY NEWSLETTER, SEMINARS, INSTRUCTIONAL ELECTRONIC MEDIA, AND REPRESENTING THE ORGANIZATION AT SAFETY EVENTS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANTHONY MARINO, CHAIRMAN/EXEC OFFICER IS THE FATHER OF STEPHEN MARINO, DIRECTOR. ANTHONY MARINO, CHAIRMAN/EXEC OFFICER AND STEPHEN MARINO, DIRECTOR OWN 100% OF BROOKSTONE GROUP LLC. ANTHONY MARINO, CHAIRMAN/EXEC OFFICER OWNS 20% AND STEPHEN MARINO, DIRECTOR OWNS 52% OF BUSINESS INSURANCE GROUP LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BROOKSTONE GROUP LLC RECEIVED PAYMENT OF THE MANAGEMENT FEE FOR DUTIES PERFORMED BY ANTHONY MARINO AS THE EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE BUSINESS ENTITIES WHO ARE INTERESTED IN PROMOTING JOB SAFETY IN THE WORKPLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON COMPLETION OF THE FORM 990, THE RETURN IS PRESENTED TO THE BOARD AT A BOARD OF DIRECTORS MEETING. AT THE MEETING, THE BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND IF ANYONE KNOWS OF A POTENTIAL CONFLICT IT IS REPORTED IMMEDIATELY TO MANAGEMENT. THE BOARD COMPLETES ANNUAL DISCLOSURE STATEMENTS FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE OFFICER IS DETERMINED ON A YEARLY BASIS. BEFORE COMPENSATION IS SET, THE BOARD OF DIRECTORS EXAMINES THE TYPE AND AMOUNT OF WORK PERFORMED. THE BOARD USES COMPARABLE DATA FROM THE ALABAMA COUNCIL OF ASSOCIATION EXECUTIVES TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL FINANCIAL STATEMENTS AS WELL AS OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE FEES 90,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCRUAL TO CASH ADJUSTMENT -47,886. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 116220 |
| IRS990/TotalAssetsEOYAmt | 0 | 361361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 361361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311361 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 257650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 207230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464880 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 361361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 861 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4217 LOMAC STREET |
| IRS990/USAddress/City | 0 | MONTGOMERY |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 36106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OSAAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY MARINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8886617119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OCCUPATIONAL SAFETY ASSOCIATION OF ALABAMA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCCU |
| ReturnHeader/Filer/EIN | 0 | 631059081 |
| ReturnHeader/Filer/PhoneNum | 0 | 8886617119 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4217 LOMAC STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461498870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARFIELD MURPHY SHANK & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1121 RIVERCHASE OFFICE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059825500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A HUDSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T17:18:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $361,361
- Liabilities
- $50,000
- Net assets
- $311,361
- Revenue
- $464,880
- Expenses
- $219,739
- Net income
- $245,141