Civic Intelligence

Acadiana Safety Association

990 • Fiscal year 2013 • EIN 72-0541293

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.acadianasafety.org
PO Box 5287470505

(337) 234-4640

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$118,325

Up $40,242 (+52%) from 2012

Net Assets

Up

$64,488

Up $9,466 (+17%) from 2012

Liabilities

Up

$53,837

Up $30,776 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

$334,719

No earlier filing loaded for comparison.

Expenses

Up

$330,715

Up $18,590 (+6.0%) from 2012

Net Income

$4,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $70,228Liabilities 2011: $18,800Net Assets 2011: $51,4282011Assets 2012: $78,083Liabilities 2012: $23,061Net Assets 2012: $55,0222012Assets 2013: $118,325Liabilities 2013: $53,837Net Assets 2013: $64,4882013Assets 2014: $66,375Liabilities 2014: $42,004Net Assets 2014: $24,3712014Assets 2015: $70,004Liabilities 2015: $48,231Net Assets 2015: $21,7732015Assets 2016: $49,853Liabilities 2016: $56,197Net Assets 2016: -$6,3442016Assets 2017: $41,929Liabilities 2017: $56,408Net Assets 2017: -$14,4792017Assets 2018: $38,032Liabilities 2018: $42,921Net Assets 2018: -$4,8892018Assets 2019: $28,140Liabilities 2019: $34,820Net Assets 2019: -$6,6802019Assets 2020: $197,143Liabilities 2020: $192,065Net Assets 2020: $5,0782020Assets 2021: $177,002Liabilities 2021: $153,340Net Assets 2021: $23,6622021Assets 2022: $108,977Liabilities 2022: $144,727Net Assets 2022: -$35,7502022Assets 2023: $41,473Liabilities 2023: $144,282Net Assets 2023: -$102,8092023Assets 2024: $16,711Liabilities 2024: $151,378Net Assets 2024: -$134,6672024

Highlighted filing

2013

Assets$118,325
Liabilities$53,837
Net Assets$64,488
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,992Expenses 2011: $303,937Net Income 2011: -$21,9452011Expenses 2012: $312,1252012Revenue 2013: $334,719Expenses 2013: $330,715Net Income 2013: $4,0042013Revenue 2014: $337,942Expenses 2014: $370,495Net Income 2014: -$32,5532014Revenue 2015: $454,310Expenses 2015: $456,908Net Income 2015: -$2,5982015Revenue 2016: $509,053Expenses 2016: $537,170Net Income 2016: -$28,1172016Revenue 2017: $458,613Expenses 2017: $466,748Net Income 2017: -$8,1352017Revenue 2018: $483,951Expenses 2018: $474,361Net Income 2018: $9,5902018Revenue 2019: $439,956Expenses 2019: $441,747Net Income 2019: -$1,7912019Revenue 2020: $437,838Expenses 2020: $426,080Net Income 2020: $11,7582020Revenue 2021: $432,954Expenses 2021: $414,370Net Income 2021: $18,5842021Revenue 2022: $292,470Expenses 2022: $351,882Net Income 2022: -$59,4122022Revenue 2023: $282,552Expenses 2023: $349,611Net Income 2023: -$67,0592023Revenue 2024: $319,057Expenses 2024: $350,915Net Income 2024: -$31,8582024

Highlighted filing

2013

Revenue$334,719
Expenses$330,715
Net Income$4,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$334,719
Mission and Program Overview

Mission

The mission of Acadiana Safety Association is to educate and influence the public to adopt safety and health policies, practices and procedures that prevent and mitigate human and accidental causes and adverse occupational and environmental health exposures.Driving education, CPR and First Aid, Occupational and general safety training, and other related safety activities.

The mission of Acadiana Safety Association is to educate and influence the public to adopt safety and health policies, practices and procedures that prevent and mitigate human and accidental causes and adverse occupational and environmental health exposures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,022$64,488▲ $9,466
Cash and Non-Interest-Bearing Accounts$12,317$42,479▲ $30,162
Land, Buildings, and Equipment, Net$14,240$25,153▲ $10,913
Prepaid Expenses and Deferred Charges$8,235$22,701▲ $14,466
Accounts Receivable$11,669$17,054▲ $5,385
Savings and Temporary Cash Investments$31,622$10,938▼ $20,684
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$78,083$118,325▲ $40,242
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,580$42,373▲ $26,793
Other Liabilities$6,247$10,911▲ $4,664
Accounts Payable and Accrued Expenses$1,234$553▼ $681
Total Liabilities$23,061$53,837▲ $30,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,022$64,488▲ $9,466
Total Liabilities and Net Assets / Fund Balance$78,083$118,325▲ $40,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,153$161,703$186,856
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc NamiasExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
See Attached ListSee Attached Li
Revenue and Support

Revenue Composition

Contributions and Grants
$5,905
Program Service Revenue
$308,981
Investment Income
$553
Other Revenue
$19,280
All Other Contributions
$3,320
Change in Net Assets
$4,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,904
Salaries, Compensation, and Employee Benefits$102,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,984$14,995-$59,979
Occupancy$28,771$9,590-$38,361
Current Officers, Directors, Trustees, and Key Employees$26,250$8,750-$35,000
Depreciation Depletion$19,436$6,479-$25,915
Office Expenses$11,173$3,724-$14,897
All Other Expenses$8,487$1,190-$9,677
Payroll Taxes$5,874$1,958-$7,832
Insurance$4,270$1,423-$5,693
Fees for Services Accounting$3,731$1,244-$4,975
Advertising$3,401$1,134-$4,535
Other Expenses$3,395$1,131-$4,526
Interest$1,392$464-$1,856
Fees for Services Other$405$135-$540
Total Functional Expenses$278,498$52,217$0$330,715
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$9,605
Payroll Liabilities$1,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 11B: Form 990 Review Process

“Tax return provided to executive director for review and discussion.”

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

“Board Approval”

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

“Public can review upon request at the offices of Acadiana Safety Association. Newspaper articles are published to inform the public when and where documents can be published.”

Filing and Contact Details

Filer

EIN
72-0541293
Phone
3372344640

Signing Officer

Name
Marc Namias
Title
Executive Director
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
Eric J Benoit
Phone
3379847010
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in unrealized holding gains = $5462”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0553
IRS990/AccountsReceivableGrp/BOYAmt011669
IRS990/AccountsReceivableGrp/EOYAmt017054
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Acadiana Safety Association is to educate and influence the public to adopt safety and health policies, practices and procedures that prevent and mitigate human and accidental causes and adverse occupational and environmental health exposures.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01134
IRS990/AdvertisingGrp/ProgramServicesAmt03401
IRS990/AdvertisingGrp/TotalAmt04535
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08487
IRS990/AllOtherExpensesGrp/TotalAmt09677
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARSEMENT REDD MORELLA LLC
IRS990/BooksInCareOfDetail/PhoneNum03379847010
IRS990/BooksInCareOfDetail/USAddress/AddressLine10701 ROBLEY DRIVE STE 200
IRS990/BooksInCareOfDetail/USAddress/City0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012317
IRS990/CashNonInterestBearingGrp/EOYAmt042479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0553
IRS990/CYOtherExpensesAmt0227904
IRS990/CYOtherRevenueAmt019280
IRS990/CYProgramServiceRevenueAmt0308981
IRS990/CYRevenuesLessExpensesAmt04004
IRS990/CYSalariesCompEmpBnftPaidAmt0102811
IRS990/CYTotalExpensesAmt0330715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019436
IRS990/DepreciationDepletionGrp/TotalAmt025915
IRS990/Desc0DRIVING EDUCATION, COURT APPOINTED DRIVING SCHOOLS, DEFENSIVE DRIVING, CPR AND FIRST AID, OCCUPATIONAL AND GENERAL SAFETY TRAINING AND CONFERENCES, SAFETY SUPPLIES AND MANUALS, MEMBERSHIP SERVICES AS SOURCE OF SAFETY FILMS, MANUALS, AND OTHER RELATED SAFETY ITEMS AND SUPPLIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0278498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01244
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03731
IRS990/FeesForServicesAccountingGrp/TotalAmt04975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0405
IRS990/FeesForServicesOtherGrp/TotalAmt0540
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC NAMIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE ATTACHED LI
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334719
IRS990/GrossRentsGrp/RealAmt015250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01423
IRS990/InsuranceGrp/ProgramServicesAmt04270
IRS990/InsuranceGrp/TotalAmt05693
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0464
IRS990/InterestGrp/ProgramServicesAmt01392
IRS990/InterestGrp/TotalAmt01856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025153
IRS990/LandBldgEquipCostOrOtherBssAmt0186856
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Acadiana Safety Association is to educate and influence the public to adopt safety and health policies, practices and procedures that prevent and mitigate human and accidental causes and adverse occupational and environmental health exposures.Driving education, CPR and First Aid, Occupational and general safety training, and other related safety activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042373
IRS990/NetAssetsOrFundBalancesBOYAmt055022
IRS990/NetAssetsOrFundBalancesEOYAmt064488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09590
IRS990/OccupancyGrp/ProgramServicesAmt028771
IRS990/OccupancyGrp/TotalAmt038361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03724
IRS990/OfficeExpensesGrp/ProgramServicesAmt011173
IRS990/OfficeExpensesGrp/TotalAmt014897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR COSTS
IRS990/OtherExpensesGrp/Desc1DRIVER'S EDUC VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ProgramServicesAmt090666
IRS990/OtherExpensesGrp/ProgramServicesAmt120599
IRS990/OtherExpensesGrp/ProgramServicesAmt25664
IRS990/OtherExpensesGrp/ProgramServicesAmt33395
IRS990/OtherExpensesGrp/TotalAmt090666
IRS990/OtherExpensesGrp/TotalAmt120599
IRS990/OtherExpensesGrp/TotalAmt25664
IRS990/OtherExpensesGrp/TotalAmt34526
IRS990/OtherLiabilitiesGrp/BOYAmt06247
IRS990/OtherLiabilitiesGrp/EOYAmt010911
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04030
IRS990/OtherRevenueTotalAmt04030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044984
IRS990/OtherSalariesAndWagesGrp/TotalAmt059979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01958
IRS990/PayrollTaxesGrp/ProgramServicesAmt05874
IRS990/PayrollTaxesGrp/TotalAmt07832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022701
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224876
IRS990/PYOtherRevenueAmt06722
IRS990/PYProgramServiceRevenueAmt0293590
IRS990/PYRevenuesLessExpensesAmt01038
IRS990/PYSalariesCompEmpBnftPaidAmt087249
IRS990/PYTotalExpensesAmt0312125
IRS990/PYTotalRevenueAmt0313163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--SEE PART IV ATTACHMENT.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01371484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02366
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048993
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt01595111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350519
IRS990ScheduleA/Total509Grp/TotalAmt01595111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01646470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025153
IRS990ScheduleD/TotalLiabilityAmt010911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public can review upon request at the offices of Acadiana Safety Association. Newspaper articles are published to inform the public when and where documents can be published.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNREALIZED HOLDING GAINS = $5462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078083
IRS990/TotalAssetsEOYAmt0118325
IRS990/TotalAssetsGrp/BOYAmt078083
IRS990/TotalAssetsGrp/EOYAmt0118325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05905
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023061
IRS990/TotalLiabilitiesEOYAmt053837
IRS990/TotalLiabilitiesGrp/BOYAmt023061
IRS990/TotalLiabilitiesGrp/EOYAmt053837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064488
IRS990/TotalProgramServiceExpensesAmt0278498
IRS990/TotalProgramServiceRevenueAmt0308981
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118325
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.acadianasafety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

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.

Open filing
Assets
$118,325
Liabilities
$53,837
Net assets
$64,488
Revenue
$334,719
Expenses
$330,715
Net income
$4,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.51$1.35$3.19$3.51$0.32
2023Summary only. Only limited summary data is available for this year.$0.41$1.44$1.03$2.83$3.50$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.45$0.36$2.92$3.52$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.53$0.24$4.33$4.14$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.92$0.05$4.38$4.26$0.12
2019Summary only. Only limited summary data is available for this year.$0.28$0.35$0.07$4.40$4.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.43$0.05$4.84$4.74$0.10
2017Summary only. Only limited summary data is available for this year.$0.42$0.56$0.14$4.59$4.67$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.06$5.09$5.37$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$4.54$4.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$3.38$3.70$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$3.35$3.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$3.12
2011Summary only. Only limited summary data is available for this year.$0.70$0.19$0.51$2.82$3.04$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits