Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-1249471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,328,843
Up $124,131 (+5.6%) from 2012
Net Assets
Up$1,576,895
Up $307,418 (+24%) from 2012
Liabilities
Down$751,948
Down $183,287 (-20%) from 2012
Revenue
Down$3,082,425
Down $73,804 (-2.3%) from 2012
Expenses
Up$3,012,000
Up $458,264 (+18%) from 2012
Net Income
Down$70,425
Down $532,068 (-88%) from 2012
To promote safety through training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,908,242 | $1,891,705 | ▼ $16,537 |
| Accounts Receivable | - | $281,329 | - |
| Cash and Non-Interest-Bearing Accounts | $253,551 | $128,884 | ▼ $124,667 |
| Other Notes and Loans Receivable, Net | - | $10,693 | - |
| Intangible Assets | $25,698 | $6,940 | ▼ $18,758 |
| Prepaid Expenses and Deferred Charges | $11,310 | $6,392 | ▼ $4,918 |
| Total Assets | $2,204,712 | $2,328,843 | ▲ $124,131 |
| Other Assets Total | $5,911 | $2,900 | ▼ $3,011 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $935,235 | $584,890 | ▼ $350,345 |
| Deferred Revenue | - | $116,620 | - |
| Accounts Payable and Accrued Expenses | - | $50,438 | - |
| Total Liabilities | $935,235 | $751,948 | ▼ $183,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,269,477 | $1,576,895 | ▲ $307,418 |
| Total Net Assets Fund Balance | $1,269,477 | $1,576,895 | ▲ $307,418 |
| Total Liabilities and Net Assets / Fund Balance | $2,204,712 | $2,328,843 | ▲ $124,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,703,591 | - | - |
| Other Land Buildings | $-873,890 | $873,890 | - |
| Land | $173,902 | - | - |
| Equipment | $888,102 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Bennett | Executive Di | FT | $99,674 | $99,674 |
| Name | Title |
|---|---|
| Terry Wilson | President |
| Carl Gross | Director |
| Chip Carlisle | Director |
| David Hendrixson | Director |
| George Mobley | Director |
| Joe King | Director |
| John Brink | Director |
| Ricky Morris | Director |
| Robby Stephens | Director |
| Bryan Pickett | Secretary |
| Keith Harned | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,857,716 |
| Salaries, Compensation, and Employee Benefits | $1,154,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $620,644 | $310,276 | - | $930,920 |
| Other Employee Benefits | $96,623 | $48,304 | - | $144,927 |
| Depreciation Depletion | $88,624 | $44,306 | - | $132,930 |
| Occupancy | $83,204 | $41,596 | - | $124,800 |
| All Other Expenses | $74,216 | $48,268 | - | $122,484 |
| Advertising | $69,081 | $34,535 | - | $103,616 |
| Payroll Taxes | $52,294 | $26,143 | - | $78,437 |
| Office Expenses | $32,160 | $16,078 | - | $48,238 |
| Other Expenses | $31,466 | $15,730 | - | $47,196 |
| Travel | $29,056 | $14,526 | - | $43,582 |
| Interest | $22,295 | $11,146 | - | $33,441 |
| Insurance | $18,620 | $9,308 | - | $27,928 |
| Total Functional Expenses | $2,000,656 | $1,011,344 | $0 | $3,012,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing board does have members/stockholders.”
“Members/stockholders have power to elect members to the board.”
“Form 990 is provided to the board at the board meeting before filing with the irs.”
“Each board member is required to sign a written statement to affirm they have read and understand the conflict of interest policy. These documents are kept on file by the executive director.”
“In 2006, the board of directors reached a formal employment contract with the executive director that sets forth salary and benefit guidelines. The board of directors reviews the executive director's salary annually based on the guidelines laid out in the employment contract.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the public.”
“Assets purchased in pursuit of exempt purpose.”
“Book / tax depreciation difference 132,930”
“Per independent audit the entity made recommended accruals and conforms with accrual basis of accounting.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281329 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SAFETY THROUGH TRAINING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103616 |
| IRS990/AllOtherContributionsAmt | 0 | 4707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563509944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 SAFETY WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1857716 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3077718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154284 |
| IRS990/CYTotalExpensesAmt | 0 | 3012000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3082425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132930 |
| IRS990/Desc | 0 | CONDUCT SAFETY TRAINING CLASSES FOR LOCAL COMPANIES, CONSISTENT WITH APPLICABLE RULES, REGULATIONS AND SAFE WORK PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1913935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH HARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIP CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBBY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HENDRIXSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99674 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3082425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27928 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25698 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6940 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22295 |
| IRS990/InterestGrp/TotalAmt | 0 | 33441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 873890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1908242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1891705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2765595 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE SAFETY THROUGH TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 935235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 584890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1269477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1576895 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 132930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144927 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD PARTY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT & BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 655697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 620644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 930920 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10693 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6392 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN BENNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 104063 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAFETY TRAINING - ALL OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3077718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3077718 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSETS PURCHASED IN PURSUIT OF EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1482981 |
| IRS990/PYOtherRevenueAmt | 0 | 20150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3121824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 602493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1070755 |
| IRS990/PYTotalExpensesAmt | 0 | 2553736 |
| IRS990/PYTotalRevenueAmt | 0 | 3156229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3077718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3121824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1991002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1756180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1647642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11594366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11622880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3082425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3136079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1999785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1756949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11622880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3082425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3136079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1999785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1756949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1647642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11622880 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1703591 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1703591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 888102 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 888102 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173902 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 173902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -873890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 873890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1891705 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSETS PURCHASED IN PURSUIT OF EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD DOES HAVE MEMBERS/STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS/STOCKHOLDERS HAVE POWER TO ELECT MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO THE BOARD AT THE BOARD MEETING BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEMBER IS REQUIRED TO SIGN A WRITTEN STATEMENT TO AFFIRM THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THESE DOCUMENTS ARE KEPT ON FILE BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN 2006, THE BOARD OF DIRECTORS REACHED A FORMAL EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR THAT SETS FORTH SALARY AND BENEFIT GUIDELINES. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON THE GUIDELINES LAID OUT IN THE EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 132,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PER INDEPENDENT AUDIT THE ENTITY MADE RECOMMENDED ACCRUALS AND CONFORMS WITH ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2204712 |
| IRS990/TotalAssetsEOYAmt | 0 | 2328843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2204712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2328843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4707 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1011344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2000656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3012000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 935235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 751948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 935235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 751948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1576895 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 86721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2000656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3077718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99674 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3077718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3082425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2204712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2328843 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14526 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29056 |
| IRS990/TravelGrp/TotalAmt | 0 | 43582 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1269477 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1576895 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 100 SAFETY WAY |
| IRS990/USAddress/City | 0 | DECATUR |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 35601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TVTC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.