Civic Intelligence

Arklatex Safety Council Inc

EIN 72-1491756 • 501(c)3 • Shreveport, LA

Profile

The organization promotes safety to businesses and others throughout the surrounding area primarily through safety training courses.

8101 Kingston Road Suite 107Shreveport, LA 71108-5745

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,389

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$59,270

Down $138,309 (-70%) from 2023

Liabilities

Down

$166,548

Down $6,204 (-3.6%) from 2023

Net Assets

Down

-$107,278

Down $132,105 (-532%) from 2023

Revenue

Down

$300,102

Down $95,110 (-24%) from 2023

Expenses

Down

$434,929

Down $29,413 (-6.3%) from 2023

Net Income

Down

-$134,827

Down $65,697 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $186,886Liabilities 2011: $6,735Net Assets 2011: $180,1512011Assets 2012: $150,532Liabilities 2012: $8,719Net Assets 2012: $141,8132012Assets 2013: $162,075Liabilities 2013: $26,862Net Assets 2013: $135,2122013Assets 2014: $168,007Liabilities 2014: $20,697Net Assets 2014: $147,3102014Assets 2015: $241,032Liabilities 2015: $5,464Net Assets 2015: $235,5682015Assets 2016: $180,152Liabilities 2016: $528Net Assets 2016: $179,6242016Assets 2017: $135,846Liabilities 2017: $3,028Net Assets 2017: $132,8182017Assets 2018: $124,940Liabilities 2018: $1,606Net Assets 2018: $123,3342018Assets 2019: $170,433Liabilities 2019: $2,447Net Assets 2019: $167,9862019Assets 2020: $262,149Liabilities 2020: $193,553Net Assets 2020: $68,5962020Assets 2021: $429,360Liabilities 2021: $152,495Net Assets 2021: $276,8652021Assets 2022: $212,890Liabilities 2022: $153,679Net Assets 2022: $59,2112022Assets 2023: $197,579Liabilities 2023: $172,752Net Assets 2023: $24,8272023Assets 2024: $59,270Liabilities 2024: $166,548Net Assets 2024: -$107,2782024

Highlighted filing

2024

Assets$59,270
Liabilities$166,548
Net Assets-$107,278

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $501,904Expenses 2011: $461,466Net Income 2011: $40,4382011Revenue 2012: $382,589Expenses 2012: $420,927Net Income 2012: -$38,3382012Revenue 2013: $425,268Expenses 2013: $431,869Net Income 2013: -$6,6012013Revenue 2014: $493,937Expenses 2014: $481,839Net Income 2014: $12,0982014Revenue 2015: $604,242Expenses 2015: $515,984Net Income 2015: $88,2582015Revenue 2016: $411,018Expenses 2016: $466,962Net Income 2016: -$55,9442016Revenue 2017: $362,332Expenses 2017: $409,138Net Income 2017: -$46,8062017Revenue 2018: $382,906Expenses 2018: $392,390Net Income 2018: -$9,4842018Revenue 2019: $441,796Expenses 2019: $397,144Net Income 2019: $44,6522019Revenue 2020: $299,001Expenses 2020: $398,393Net Income 2020: -$99,3922020Revenue 2021: $523,668Expenses 2021: $315,399Net Income 2021: $208,2692021Revenue 2022: $371,221Expenses 2022: $468,391Net Income 2022: -$97,1702022Revenue 2023: $395,212Expenses 2023: $464,342Net Income 2023: -$69,1302023Revenue 2024: $300,102Expenses 2024: $434,929Net Income 2024: -$134,8272024

Highlighted filing

2024

Revenue$300,102
Expenses$434,929
Net Income-$134,827

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$1.67$1.07$3.00$4.35$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.73$0.25$3.95$4.64$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.54$0.59$3.71$4.68$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.52$2.77$5.24$3.15$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.94$0.69$2.99$3.98$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$4.42$3.97$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$3.83$3.92$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$3.62$4.09$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.80$4.11$4.67$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$6.04$5.16$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.21$1.47$4.94$4.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.27$1.35$4.25$4.32$0.07
2012Summary only. Only limited summary data is available for this year.$1.51$0.09$1.42$3.83$4.21$0.38
2011Summary only. Only limited summary data is available for this year.$1.87$0.07$1.80$5.02$4.61$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$300,102
Mission and Program Overview

Mission

The organization promotes safety to businesses and others throughout the surrounding area primarily through safety training courses.

The organization promotes safety to businesses and others throughout the surrounding area primarily through safety training courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$52,691$0▼ $52,691
Savings and Temporary Cash Investments$117,569$36,944▼ $80,625
Land, Buildings, and Equipment, Net$16,164$14,728▼ $1,436
Inventories for Sale or Use$8,519$0▼ $8,519
Cash and Non-Interest-Bearing Accounts$2,111$7,073▲ $4,962
Total Assets$197,579$59,270▼ $138,309
Other Assets Total$525$525→ $0
Liabilities
Other Liabilities$172,752$166,548▼ $6,204
Total Liabilities$172,752$166,548▼ $6,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,827$-107,278▼ $132,105
Total Net Assets Fund Balance$24,827$-107,278▼ $132,105
Total Liabilities and Net Assets / Fund Balance$197,579$59,270▼ $138,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,728$130,482$145,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela BensemaExecutive DirectorFT$44,389$44,389
Dawn HardingExecutive DirectorFT$39,583$39,583
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,967
Investment Income
$61
Other Revenue
$11,074
Change in Net Assets
$-134,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,571
Salaries, Compensation, and Employee Benefits$184,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,442$75,442-$150,884
Other Expenses$55,180$88,126-$55,180
Insurance$38,299--$38,299
Occupancy$34,661--$34,661
Payroll Taxes$16,737$16,737-$33,474
Office Expenses-$25,867-$25,867
Travel$6,657--$6,657
Depreciation Depletion$1,436--$1,436
Advertising$345--$345
Total Functional Expenses$228,757$206,172$0$434,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$133,975
Payroll Tax Payable$11,844
Np - Dell$11,000
Sales Tax Payable$6,189
Credit Card$3,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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, Section A, Line 7A

MEMBERS

Form 990, Part VI, Section B, Line 11B

Tax return is reviewed by governing body and questions, if any, are answered by independant cpa before tax return is filed

Form 990, Part VI, Section B, Line 15

Compensation is reviewed independently by governing body and is based onlocal and area comparable salary information as well as budgeted income andexpenses for upcoming year.see answer to 15a above. All compensation is approved by governing bodybased on comparable information for local area.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Arklatex Safety Council Inc
EIN
72-1491756
Phone
3182213615
Address
8101 KINGSTON ROAD SUITE 107, SHREVEPORT, LA 71108-5745

Signing Officer

Name
Dawn Harding
Title
Executive Director
Phone
3182213615
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Harding
Formed
2001
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Eag Gulf Coast LLC
Address
2640 YOUREE DRIVE SUITE 100, SHREVEPORT, LA 71104
Preparer
Trent Millican
Phone
3182213615
Raw XML Appendix328 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
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IRS990/AdvertisingGrp/TotalAmt0345
IRS990/AuditCommitteeInd00
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0TO PROMOTE SAFETY IN AND AROUND THE SHREVEPORT / ARKLATEX AREA BY ENCOURAGING, PROMOTING AND PROVIDING SAFETY TRAINING COURSES & SEMINARS TO BUSINESSES AND OTHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY GOVERNING BODY AND QUESTIONS, IF ANY, ARE ANSWERED BY INDEPENDANT CPA BEFORE TAX RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED INDEPENDENTLY BY GOVERNING BODY AND IS BASED ONLOCAL AND AREA COMPARABLE SALARY INFORMATION AS WELL AS BUDGETED INCOME ANDEXPENSES FOR UPCOMING YEAR.SEE ANSWER TO 15A ABOVE. ALL COMPENSATION IS APPROVED BY GOVERNING BODYBASED ON COMPARABLE INFORMATION FOR LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197579
IRS990/TotalAssetsEOYAmt059270
IRS990/TotalAssetsGrp/BOYAmt0197579
IRS990/TotalAssetsGrp/EOYAmt059270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434929
IRS990/TotalGrossUBIAmt011135
IRS990/TotalLiabilitiesBOYAmt0172752
IRS990/TotalLiabilitiesEOYAmt0166548
IRS990/TotalLiabilitiesGrp/BOYAmt0172752
IRS990/TotalLiabilitiesGrp/EOYAmt0166548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228757
IRS990/TotalProgramServiceRevenueAmt0288967
IRS990/TotalReportableCompFromOrgAmt083972
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011135
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06657
IRS990/TravelGrp/TotalAmt06657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 KINGSTON ROAD SUITE 107
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182213615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKLATEX SAFETY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKL
ReturnHeader/Filer/EIN0721491756
ReturnHeader/Filer/PhoneNum03182213615
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 KINGSTON ROAD SUITE 107
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711085745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923320348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG GULF COAST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640 YOUREE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182213615
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT MILLICAN
ReturnHeader/ReturnTs02025-11-17T16:54:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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