Civic Intelligence

Safety Council of Southwest

EIN 72-0506995 • 501(c)3 • Sulphur, LA

View Organization Page

Profile

To provide ongoing service to our community; by offering health & safety information; training services; cost effective industrial health & safety training programs and support to our courts and law enforcement agencies for management of court mandated training & community service programs, while recognizing that service to our customers is our purpose and continuous improvement in how we provide that service is key to our success.

714 N Cities Service HwySulphur, LA 70663

safetycouncilswla.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$686,460

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$19,196,937

Up $3,018,926 (+19%) from 2023

Liabilities

Up

$2,221,173

Up $1,387,406 (+166%) from 2023

Net Assets

Up

$16,975,764

Up $1,631,520 (+11%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Down

$5,874,394

Down $775,903 (-12%) from 2023

Expenses

Up

$3,900,028

Up $96,238 (+2.5%) from 2023

Net Income

Down

$1,974,366

Down $872,141 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,107,213Liabilities 2010: $392,138Net Assets 2010: $2,715,0752010Assets 2011: $3,101,921Liabilities 2011: $325,234Net Assets 2011: $2,776,6872011Assets 2012: $3,525,054Liabilities 2012: $220,297Net Assets 2012: $3,304,7572012Assets 2013: $6,076,021Liabilities 2013: $2,357,759Net Assets 2013: $3,718,2622013Assets 2014: $6,892,397Liabilities 2014: $2,267,472Net Assets 2014: $4,624,9252014Assets 2015: $8,106,570Liabilities 2015: $2,170,653Net Assets 2015: $5,935,9172015Assets 2016: $8,924,505Liabilities 2016: $1,616,581Net Assets 2016: $7,307,9242016Assets 2017: $8,834,607Liabilities 2017: $4,528Net Assets 2017: $8,830,0792017Assets 2018: $11,336,756Liabilities 2018: $3,056Net Assets 2018: $11,333,7002018Assets 2019: $11,967,875Liabilities 2019: $3,946Net Assets 2019: $11,963,9292019Assets 2020: $12,134,825Liabilities 2020: $44,346Net Assets 2020: $12,090,4792020Assets 2021: $13,003,641Liabilities 2021: $110,343Net Assets 2021: $12,893,2982021Assets 2022: $12,684,559Liabilities 2022: $68,743Net Assets 2022: $12,615,8162022Assets 2023: $16,178,011Liabilities 2023: $833,767Net Assets 2023: $15,344,2442023Assets 2024: $19,196,937Liabilities 2024: $2,221,173Net Assets 2024: $16,975,7642024

Highlighted filing

2024

Assets$19,196,937
Liabilities$2,221,173
Net Assets$16,975,764
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,819,7272010Revenue 2011: $1,873,694Expenses 2011: $1,771,215Net Income 2011: $102,4792011Expenses 2012: $1,616,5902012Revenue 2013: $1,912,651Expenses 2013: $1,483,580Net Income 2013: $429,0712013Revenue 2014: $2,516,711Expenses 2014: $1,601,287Net Income 2014: $915,4242014Revenue 2015: $3,186,525Expenses 2015: $1,831,389Net Income 2015: $1,355,1362015Revenue 2016: $3,713,708Expenses 2016: $2,362,462Net Income 2016: $1,351,2462016Revenue 2017: $4,426,461Expenses 2017: $2,930,912Net Income 2017: $1,495,5492017Revenue 2018: $5,205,169Expenses 2018: $2,702,875Net Income 2018: $2,502,2942018Revenue 2019: $4,898,703Expenses 2019: $4,268,474Net Income 2019: $630,2292019Revenue 2020: $3,482,273Expenses 2020: $3,348,127Net Income 2020: $134,1462020Revenue 2021: $4,263,823Expenses 2021: $3,461,004Net Income 2021: $802,8192021Revenue 2022: $4,022,569Expenses 2022: $3,791,858Net Income 2022: $230,7112022Revenue 2023: $6,650,297Expenses 2023: $3,803,790Net Income 2023: $2,846,5072023Revenue 2024: $5,874,394Expenses 2024: $3,900,028Net Income 2024: $1,974,3662024

Highlighted filing

2024

Revenue$5,874,394
Expenses$3,900,028
Net Income$1,974,366
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
$19,196,937
Liabilities
$2,221,173
Net assets
$16,975,764
Revenue
$5,874,394
Expenses
$3,900,028
Net income
$1,974,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$2.22$17.0$5.87$3.90$1.97
2023Summary only. Only limited summary data is available for this year.$16.2$0.83$15.3$6.65$3.80$2.85
2022Summary only. Only limited summary data is available for this year.$12.7$0.07$12.6$4.02$3.79$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.11$12.9$4.26$3.46$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.04$12.1$3.48$3.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$4.90$4.27$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$5.21$2.70$2.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.00$8.83$4.43$2.93$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$1.62$7.31$3.71$2.36$1.35
2015Detailed filing. Detailed filing data is available for this year.$8.11$2.17$5.94$3.19$1.83$1.36
2014Detailed filing. Detailed filing data is available for this year.$6.89$2.27$4.62$2.52$1.60$0.92
2013Detailed filing. Detailed filing data is available for this year.$6.08$2.36$3.72$1.91$1.48$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.22$3.30$1.62
2011Summary only. Only limited summary data is available for this year.$3.10$0.33$2.78$1.87$1.77$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.39$2.72$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.1
Gross Receipts
$6,426,134
Mission and Program Overview

Mission

To provide ongoing service to our community; by offering health & safety information; training services; cost effective industrial health & safety training programs and support to our courts and law enforcement agencies for management of court mandated training & community service programs, while recognizing that service to our customers is our purpose and continuous improvement in how we provide that service is key to our success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,090,718$14,039,178▲ $7,948,460
Cash and Non-Interest-Bearing Accounts$9,333,956$4,461,956▼ $4,872,000
Savings and Temporary Cash Investments$272,226$275,520▲ $3,294
Accounts Receivable$426,475$205,558▼ $220,917
Prepaid Expenses and Deferred Charges$54,636$91,401▲ $36,765
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$16,178,011$19,196,937▲ $3,018,926
Other Assets Total$0$123,324▲ $123,324
Liabilities
Accounts Payable and Accrued Expenses$654,702$2,084,992▲ $1,430,290
Other Liabilities$138,571$130,735▼ $7,836
Deferred Revenue$40,494$5,446▼ $35,048
Total Liabilities$833,767$2,221,173▲ $1,387,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,344,244$16,975,764▲ $1,631,520
Total Net Assets Fund Balance$15,344,244$16,975,764▲ $1,631,520
Total Liabilities and Net Assets / Fund Balance$16,178,011$19,196,937▲ $3,018,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,797,329$155$9,797,484
Land$2,310,000-$2,310,000
Buildings$1,777,437$4,982$1,782,419
Equipment$154,412$19,115$173,527
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarita ScheufensSWLA PresidentFT$198,322$46,797$245,119
Jerald PierrottieRegional Vice President of Louisiana Operations-$120,590$67,808$188,398
Christina DetiveauxRegional Director of Human ResourcesFT$100,292$14,983$115,275

Board Members and Trustees

NameTitle
Nick AnagnostouChairman
Mark RhoadsChairman (until Nov 2024)
Russell KlinegardnerHASC President and CEO
Mark HanudelVice Chairperson (until Nov 2024)
Armando LaraDirector (until Nov 2024)
Doug LandryDirector (until Nov 2024)
Dr Neil AspinwallDirector (until Nov 2024)
Gina JonesDirector (until Nov 2024)
Jim RockDirector (until Nov 2024)
Keith PerkinsDirector (until Nov 2024)
Kristin NedDirector (until Nov 2024)
Larry DerousselDirector (until Nov 2024)
Mark JesterDirector (until Nov 2024)
Ryan NovakDirector (until Nov 2024)
Julie MorrisAt Large (until Nov 2024)
Dr Mitch AdrianFinancial Officer (until Nov 2024)
Marc A SekulaHasc CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$157,192
Program Service Revenue
$5,594,825
Investment Income
$121,027
Other Revenue
$1,350
All Other Contributions
$5,331
Change in Net Assets
$1,974,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,434
Other Expenses$1,666,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,832$1,530,710-$1,616,542
Current Officers, Directors, Trustees, and Key Employees-$245,119$0$245,119
Occupancy$140,072$54,472-$194,544
Other Employee Benefits$2,812$180,737-$183,549
Payroll Taxes$2,321$127,777-$130,098
Conferences and Meetings$69,484$27,022-$96,506
Advertising$56,483$21,965-$78,448
Depreciation Depletion$52,483$20,410-$72,893
Insurance$52,176$20,292-$72,468
Information Technology$50,054$19,466-$69,520
Pension Plan Contributions$829$57,297-$58,126
Travel$29,912$11,633-$41,545
Fees for Services Other$17,859$6,945$0$24,804
Office Expenses$12,691$4,935-$17,626
Other Expenses$5,408$2,103-$7,511
All Other Expenses$3,205$1,186$0$4,391
Fees for Services Legal$68$27-$95
Total Functional Expenses$1,292,036$2,607,992$0$3,900,028

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$130,735
Right of Use Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4 Significant changes to organizational documents

“On November 30, 2024, Health and Safety Council, Inc. (HASC) entered into a business combination with SWLA, a 501(c)(3) corporation focused on providing safety education and training services to local industry members. After the merger, HASC became the sole member of SWLA, and all previous SWLA members became additional HASC members. HASC now offers subscription and related benefits to all its members at both HASC and SWLA. SWLA and HASC remain separate legal entities, each a distinct nonprofit organization.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the organization is houston area safety council, a related tax-exempt organization.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The completed form 990 is reviewed by the full board prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members and key employees must sign the governance documents including a disclosure of conflict of interest - per term (every two years). The last signing was done in september 2023, and it will be done again in september 2025. The person deemed to have a conflict is not permitted to vote on the conflicted matter. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ceo's compensation is determined by the board using national and regional surveys from asae and other relevant organizations.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes available its governing documents, conflicts of interest policy, and financial statements upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“MEMBERSHIP DUES AND ASSESSMENTS - Total Revenue: 379748, Related or Exempt Function Revenue: 379748, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; EVENTS AND SPONSORSHIPS - Total Revenue: 113032, Related or Exempt Function Revenue: 113032, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Safety Council of Southwest Louisiana
EIN
72-0506995
Phone
7134769900
Address
714 N Cities Service Hwy, Sulphur, LA 70663

Signing Officer

Name
Russell Klinedardner
Title
Hasc CEO
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
36
Volunteers
1

Preparer

Firm
Crowe Llp
Address
5810 TENNYSON PARKWAY Suite 450, Plano, TX 75024-4112
Preparer
Lori Mclaughlin
Phone
2147775200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Adjustment of Right-of-Use Asset Value and Depreciation - -40702; Adjustment of Land and Existing Building to FMV upon Business Combination - -302144;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Hasc, sctc, csa, sctmc, and swla are exempt from federal income taxes under §501(c)(3) of the internal revenue code. Accordingly, no provisions for income taxes have been made. Income from certain activities not directly related to hasc, sctc, csa, sctmc, and swla's tax-exempt purpose is subject to taxation as unrelated business income. Ghc is a sole-member professional limited liability company and is a pass-through entity for federal income tax purposes. Therefore, no tax is payable by the organization. Psi is a sole-member for-profit corporation and is taxed individually for federal income tax purpose. The amount of tax due at december 31, 2024 and 2023 was $0. Uncertain tax positions are recognized in the financial statements only if that position is more than-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The organization has concluded that there is no uncertain tax position, or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements.”

Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/PersonNm0Dr Mitch Adrian
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Hanudel
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Rhoads
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Anagnostou
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell Klinegardner
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarita Scheufens
IRS990/Form990PartVIISectionAGrp/PersonNm7Armando Lara
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Landry
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Neil Aspinwall
IRS990/Form990PartVIISectionAGrp/PersonNm10Gina Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Rock
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristin Ned
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Deroussel
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Jester
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Novak
IRS990/Form990PartVIISectionAGrp/PersonNm17Marc A Sekula
IRS990/Form990PartVIISectionAGrp/PersonNm18Christina Detiveaux
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerald Pierrottie
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Financial Officer (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1At Large (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5HASC President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SWLA President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (until Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt17HASC CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Regional Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt19Regional Vice President of Louisiana Operations
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IRS990/MissionDesc0To provide ongoing service to our community; by offering health & safety information; training services; cost effective industrial health & safety training programs and support to our courts and law enforcement agencies for management of court mandated training & community service programs, while recognizing that service to our customers is our purpose and continuous improvement in how we provide that service is key to our success.
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IRS990/ProgramServiceRevenueGrp/Desc0SITE SPECIFIC TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1BASIC TRAINING & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SKILLS DEVELOPMENT & LEAD COURSES
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT FIT TESTING
IRS990/ProgramServiceRevenueGrp/Desc4DRUG TESTING
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