Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,728 | $130,482 | $145,210 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Bensema | Executive Director | FT | $44,389 | $44,389 |
| Dawn Harding | Executive Director | FT | $39,583 | $39,583 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $133,975 |
| Payroll Tax Payable | $11,844 |
| Np - Dell | $11,000 |
| Sales Tax Payable | $6,189 |
| Credit Card | $3,540 |
“MEMBERS”
“Tax return is reviewed by governing body and questions, if any, are answered by independant cpa before tax return is filed”
“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.”
“No documents available to the public”
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/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROMOTES SAFETY TO BUSINESSES AND OTHERS THROUGHOUT THE SURROUNDING AREA PRIMARILY THROUGH SAFETY TRAINING COURSES |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 345 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722981101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 KINGSTON ROAD SUITE 107 |
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| IRS990/CYTotalRevenueAmt | 0 | 300102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1436 |
| IRS990/Desc | 0 | TO 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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| IRS990/ExpenseAmt | 0 | 228757 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/FormationYr | 0 | 2001 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 38299 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145210 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION PROMOTES SAFETY TO BUSINESSES AND OTHERS THROUGHOUT THE SURROUNDING AREA PRIMARILY THROUGH SAFETY TRAINING COURSES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -107278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -107278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 34661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 525 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166548 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | DAWN HARDING |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 133975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NP - DELL |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166548 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED BY GOVERNING BODY AND QUESTIONS, IF ANY, ARE ANSWERED BY INDEPENDANT CPA BEFORE TAX RETURN IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59270 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 166548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -107278 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 288967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83972 |
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| IRS990/TravelGrp/TotalAmt | 0 | 6657 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8101 KINGSTON ROAD SUITE 107 |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN HARDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182213615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKLATEX SAFETY COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKL |
| ReturnHeader/Filer/EIN | 0 | 721491756 |
| ReturnHeader/Filer/PhoneNum | 0 | 3182213615 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 KINGSTON ROAD SUITE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 711085745 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 923320348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EAG GULF COAST LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2640 YOUREE DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182213615 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRENT MILLICAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:54:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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