Civic Intelligence

Absolute Safety Training Inc.

990 • Fiscal year 2015 • EIN 68-0424112

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization Profilewww.absolutesafetytraining.org
PO Box 205Willows, CA 95988

(530) 934-7257

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,530

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$204,548

Down $62,463 (-23%) from 2014

Net Assets

Down

$167,818

Down $48,610 (-22%) from 2014

Liabilities

Down

$36,730

Down $13,853 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$345,225

Up $12,694 (+3.8%) from 2014

Expenses

Up

$393,835

Up $30,046 (+8.3%) from 2014

Net Income

Down

-$48,610

Down $17,352 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $340,845Liabilities 2011: $34,367Net Assets 2011: $306,4782011Assets 2012: $318,087Liabilities 2012: $52,528Net Assets 2012: $265,5592012Assets 2013: $287,207Liabilities 2013: $39,521Net Assets 2013: $247,6862013Assets 2014: $267,011Liabilities 2014: $50,583Net Assets 2014: $216,4282014Assets 2015: $204,548Liabilities 2015: $36,730Net Assets 2015: $167,8182015Assets 2016: $123,824Liabilities 2016: $5,598Net Assets 2016: $118,2262016Assets 2017: $23,600Net Assets 2017: $23,6002017Assets 2018: $48,228Net Assets 2018: $48,2282018Assets 2019: $48,411Liabilities 2019: $9,3002019Assets 2020: $55,477Liabilities 2020: $9,451Net Assets 2020: $46,0262020Assets 2021: $43,652Net Assets 2021: $43,6522021Assets 2022: $22,592Net Assets 2022: $22,5922022Assets 2023: $31,356Net Assets 2023: $31,3562023Assets 2024: $27,372Liabilities 2024: $642Net Assets 2024: $26,7302024

Highlighted filing

2015

Assets$204,548
Liabilities$36,730
Net Assets$167,818
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $316,339Expenses 2011: $377,523Net Income 2011: -$61,1842011Revenue 2012: $340,024Expenses 2012: $380,943Net Income 2012: -$40,9192012Revenue 2013: $357,185Expenses 2013: $375,058Net Income 2013: -$17,8732013Revenue 2014: $332,531Expenses 2014: $363,789Net Income 2014: -$31,2582014Revenue 2015: $345,225Expenses 2015: $393,835Net Income 2015: -$48,6102015Revenue 2016: $284,735Expenses 2016: $333,407Net Income 2016: -$48,6722016Revenue 2017: $110,929Expenses 2017: $203,598Net Income 2017: -$92,6692017Revenue 2018: $95,104Expenses 2018: $68,519Net Income 2018: $26,5852018Revenue 2019: $74,513Expenses 2019: $83,630Net Income 2019: -$9,1172019Revenue 2020: $56,052Expenses 2020: $49,137Net Income 2020: $6,9152020Revenue 2021: $42,296Expenses 2021: $44,670Net Income 2021: -$2,3742021Revenue 2022: $11,385Expenses 2022: $32,444Net Income 2022: -$21,0592022Revenue 2023: $15,851Expenses 2023: $7,087Net Income 2023: $8,7642023Revenue 2024: $3Expenses 2024: $4,629Net Income 2024: -$4,6262024

Highlighted filing

2015

Revenue$345,225
Expenses$393,835
Net Income-$48,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$345,225
Mission and Program Overview

Mission

To provide fire, medical, and safety training programs for volunteer and paid firefighters, public safety personnel, and private industry professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,612$82,771▼ $7,841
Accounts Receivable$59,895$79,681▲ $19,786
Savings and Temporary Cash Investments$100,810$30,869▼ $69,941
Land, Buildings, and Equipment, Net$12,494$11,227▼ $1,267
Prepaid Expenses and Deferred Charges$3,200$0▼ $3,200
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$267,011$204,548▼ $62,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,833$26,730▲ $897
Deferred Revenue$24,750$10,000▼ $14,750
Total Liabilities$50,583$36,730▼ $13,853
Net Assets / Fund Balance
Unrestricted Net Assets$216,428$167,818▼ $48,610
Total Net Assets Fund Balance$216,428$167,818▼ $48,610
Total Liabilities and Net Assets / Fund Balance$267,011$204,548▼ $62,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,950$301,252$312,202
Other Land Buildings$277$5,365$5,642
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P LayneDirectorFT$49,999$9,531$59,530
Jess T SmithPresidentFT$49,999-$49,999
Janice B SmithDirectorPT$34,150$7,245$41,395

Board Members and Trustees

NameTitle
Todd RetzloffVice President
Brad EidmanDirector
Darell ChenaultDirector
Denny BungarzDirector
Kathy BoyleDirector
Rick FarleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,167
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-48,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,962
Other Expenses$164,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,149$49,999-$134,148
Other Salaries and Wages$60,838--$60,838
All Other Expenses$26,979$12,705-$39,684
Payroll Taxes$17,200--$17,200
Other Employee Benefits$9,531$7,245-$16,776
Fees for Services Other$9,803--$9,803
Fees for Services Accounting-$9,800-$9,800
Travel$5,989$990-$6,979
Insurance$640$6,096-$6,736
Other Expenses$3,022$3,058-$6,080
Office Expenses$3,963$118-$4,081
Occupancy-$2,400-$2,400
Depreciation Depletion$1,133$134-$1,267
Advertising-$126-$126
Total Functional Expenses$293,777$100,058$0$393,835
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
Annual disclosure for covered persons
No
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
No
CEO compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jess and janice smith are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by ceo/president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of ceo is established by the board with jess and janice smith abstaining.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Absolute Safety Training
EIN
68-0424112
Phone
5309347257
Address
PO BOX 205, WILLOWS, CA 95988

Signing Officer

Name
Jess T Smith
Title
President
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess T Smith
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
30
Volunteers
6

Preparer

Firm
Harrison-Dailey-Wright Accty Corp
Address
590 Vallombrosa Avenue, Chico, CA 95926
Preparer
Michael E Wright CPA
Phone
5308951209
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS AND FEES: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $221; Column (B) - Program Services = $0; Column (C) - Management & General = $221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $84; Column (B) - Program Services = $50; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $4820; Column (B) - Program Services = $4329; Column (C) - Management & General = $491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $4289; Column (B) - Program Services = $3088; Column (C) - Management & General = $1201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $2925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2300; Column (B) - Program Services = $796; Column (C) - Management & General = $1504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“R&M VEHICLES: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3781; Column (B) - Program Services = $973; Column (C) - Management & General = $2808; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - EDUCATIONAL: Column (A) - Total = $5699; Column (B) - Program Services = $5699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - CERTIFICATES: Column (A) - Total = $677; Column (B) - Program Services = $677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - INSTRUCTIONAL: Column (A) - Total = $3288; Column (B) - Program Services = $3288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - VFP: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4229; Column (B) - Program Services = $2328; Column (C) - Management & General = $1901; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2626; Column (B) - Program Services = $2556; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06096
IRS990/InsuranceGrp/ProgramServicesAmt0640
IRS990/InsuranceGrp/TotalAmt06736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011227
IRS990/LandBldgEquipCostOrOtherBssAmt0317844
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE, MEDICAL, AND SAFETY TRAINING PROGRAMS FOR VOLUNTEER AND PAID FIREFIGHTERS, PUBLIC SAFETY PERSONNEL, AND PRIVATE INDUSTRY PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216428
IRS990/NetAssetsOrFundBalancesEOYAmt0167818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt03963
IRS990/OfficeExpensesGrp/TotalAmt04081
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016776
IRS990/OtherExpensesGrp/Desc0INSURANCE - WORKERS COMP
IRS990/OtherExpensesGrp/Desc1SUPPLIES - TEXT BOOKS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13058
IRS990/OtherExpensesGrp/ProgramServicesAmt032233
IRS990/OtherExpensesGrp/ProgramServicesAmt129772
IRS990/OtherExpensesGrp/ProgramServicesAmt28525
IRS990/OtherExpensesGrp/ProgramServicesAmt33022
IRS990/OtherExpensesGrp/TotalAmt032233
IRS990/OtherExpensesGrp/TotalAmt129772
IRS990/OtherExpensesGrp/TotalAmt215912
IRS990/OtherExpensesGrp/TotalAmt36080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060838
IRS990/OtherSalariesAndWagesGrp/TotalAmt060838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017200
IRS990/PayrollTaxesGrp/TotalAmt017200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESS T SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151115
IRS990/PYOtherRevenueAmt01632
IRS990/PYProgramServiceRevenueAmt0330821
IRS990/PYRevenuesLessExpensesAmt0-31258
IRS990/PYSalariesCompEmpBnftPaidAmt0212674
IRS990/PYTotalExpensesAmt0363789
IRS990/PYTotalRevenueAmt0332531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01688733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01632
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01688733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315750
IRS990ScheduleA/Total509Grp/TotalAmt01688733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESS AND JANICE SMITH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CEO/PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO IS ESTABLISHED BY THE BOARD WITH JESS AND JANICE SMITH ABSTAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS AND FEES: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES: Column (A) - Total = $221; Column (B) - Program Services = $0; Column (C) - Management & General = $221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES: Column (A) - Total = $84; Column (B) - Program Services = $50; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS: Column (A) - Total = $4820; Column (B) - Program Services = $4329; Column (C) - Management & General = $491; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $4289; Column (B) - Program Services = $3088; Column (C) - Management & General = $1201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $2925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2300; Column (B) - Program Services = $796; Column (C) - Management & General = $1504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13R&M VEHICLES: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $3781; Column (B) - Program Services = $973; Column (C) - Management & General = $2808; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES - EDUCATIONAL: Column (A) - Total = $5699; Column (B) - Program Services = $5699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES - CERTIFICATES: Column (A) - Total = $677; Column (B) - Program Services = $677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES - INSTRUCTIONAL: Column (A) - Total = $3288; Column (B) - Program Services = $3288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES - VFP: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES: Column (A) - Total = $4229; Column (B) - Program Services = $2328; Column (C) - Management & General = $1901; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $2626; Column (B) - Program Services = $2556; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNIFORMS: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,548
Liabilities
$36,730
Net assets
$167,818
Revenue
$345,225
Expenses
$393,835
Net income
-$48,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.16$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.11$0.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.42$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.56$0.49$0.07
2019Summary only. Only limited summary data is available for this year.$0.48$0.09$0.75$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.95$0.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.11$2.04$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.85$3.33$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$3.45$3.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$3.33$3.64$0.31
2013Summary only. Only limited summary data is available for this year.$2.87$0.40$2.48$3.57$3.75$0.18
2012Summary only. Only limited summary data is available for this year.$3.18$0.53$2.66$3.40$3.81$0.41
2011Summary only. Only limited summary data is available for this year.$3.41$0.34$3.06$3.16$3.78$0.61