Civic Intelligence

Texas Operation Lifesaver Inc

990EZ • Fiscal year 2014 • EIN 74-2951618

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

957 Estes RoadLorena, TX 76655

(254) 857-4454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,084

Down $11,053 (-21%) from 2013

Net Assets

Down

$41,084

Down $11,053 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$181,314

Up $49,418 (+37%) from 2013

Expenses

Up

$192,396

Up $56,151 (+41%) from 2013

Net Income

Down

-$11,082

Down $6,733 (-155%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $69,376Liabilities 2011: $0Net Assets 2011: $69,3762011Assets 2012: $56,486Liabilities 2012: $0Net Assets 2012: $56,4862012Assets 2013: $52,137Liabilities 2013: $0Net Assets 2013: $52,1372013Assets 2014: $41,084Liabilities 2014: $0Net Assets 2014: $41,0842014Assets 2015: $21,394Net Assets 2015: $21,3942015Assets 2016: $19,626Net Assets 2016: $19,6262016Assets 2017: $39,257Liabilities 2017: $1,021Net Assets 2017: $38,2362017Assets 2018: $45,435Liabilities 2018: $158Net Assets 2018: $45,2772018Assets 2019: $79,058Liabilities 2019: $838Net Assets 2019: $78,2202019Assets 2020: $91,492Liabilities 2020: $2032020Assets 2021: $87,092Liabilities 2021: $1,005Net Assets 2021: $86,0872021Assets 2022: $72,936Liabilities 2022: $148Net Assets 2022: $72,7882022Assets 2023: $69,349Liabilities 2023: $187Net Assets 2023: $69,1622023Assets 2024: $65,853Liabilities 2024: $2,331Net Assets 2024: $63,5222024

Highlighted filing

2014

Assets$41,084
Liabilities$0
Net Assets$41,084

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $123,022Expenses 2011: $105,687Net Income 2011: $17,3352011Revenue 2012: $124,423Expenses 2012: $137,313Net Income 2012: -$12,8902012Revenue 2013: $131,896Expenses 2013: $136,245Net Income 2013: -$4,3492013Revenue 2014: $181,314Expenses 2014: $192,396Net Income 2014: -$11,0822014Revenue 2015: $185,560Expenses 2015: $199,090Net Income 2015: -$13,5302015Revenue 2016: $166,115Expenses 2016: $167,883Net Income 2016: -$1,7682016Revenue 2017: $195,032Expenses 2017: $176,225Net Income 2017: $18,8072017Revenue 2018: $172,679Expenses 2018: $165,638Net Income 2018: $7,0412018Revenue 2019: $184,063Expenses 2019: $151,120Net Income 2019: $32,9432019Revenue 2020: $118,175Expenses 2020: $105,106Net Income 2020: $13,0692020Revenue 2021: $167,156Expenses 2021: $172,358Net Income 2021: -$5,2022021Revenue 2022: $221,009Expenses 2022: $234,309Net Income 2022: -$13,3002022Revenue 2023: $176,953Expenses 2023: $180,579Net Income 2023: -$3,6262023Revenue 2024: $189,402Expenses 2024: $195,042Net Income 2024: -$5,6402024

Highlighted filing

2014

Revenue$181,314
Expenses$192,396
Net Income-$11,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$181,314
Mission and Program Overview

Mission

Promote railroad safety and prevent accidents

Program Services

DescriptionGrantsExpenses
PROMOTED RAILROAD SAFETY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY TINGLEExecutive DirectorFT$61,800-$61,800
PHILLIP FOSTERPresidentPT$0--
NUMA BULOTSecretary/TreasurerPT$0--
BUCK RUSSELVice PresidentPT$0--
CAROLYN COOKBoardPT$0--
JESSE G PADILLABoardPT$0--
JACK C HANAGRIFFBoardPT$0--
DANNY LITESBoardPT$0--
EDWARD HOBBSBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Operation Lifesaver
EIN
74-2951618
Phone
2548574454
Address
957 ESTES ROAD, LORENA, TX 76655

Signing Officer

Name
Sally L Tingle
Title
Executive Director
Phone
8003622210
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Jaa Enterprise LLC
Address
2812 NW 57 STREET SUITE 101, OKLAHOMA CITY, OK 73112
Preparer
Judith a Akin Ea
Phone
4052545066
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: . Amount: 21.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 84. Description: Other Expenses. Amount: 300. Total to Form 990-EZ, line 14: 384.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: LIABILITY INSURANCE. Amount: 2,365. Description: BUDGET TRACKING. Amount: 1,800. Description: PC SUPPORT. Amount: 1,100. Description: OFFICE SUPPLIES. Amount: 1,300. Description: AWARDS. Amount: 6,384. Description: PRESENTER TRAINING. Amount: 1,192. Description: TELEPHONE. Amount: 3,626. Description: TRAVEL EXPENSE. Amount: 13,681. Description: PROMOTIONAL MATERIALS. Amount: 13,110. Description: CONTINGENCY EXPENSES. Amount: 3,519. Description: GRANT EXPENSE. Amount: 77,816. Description: WEB SUPPORT. Amount: 300. Total to Form 990-EZ, line 16: 126,193.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 6,243. End of Year Amount: 7,043.

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02548574454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 ESTES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0181314
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0104143
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052166
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041084
IRS990EZ/OccupancyRentUtltsAndMaintAmt0384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NUMA BULOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUCK RUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY TINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSE G PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK C HANAGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY LITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07043
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0126193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS
IRS990EZ/PrintingPublicationsPostageAmt02333
IRS990EZ/ProgramServiceRevenueAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED RAILROAD SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0192396
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181314
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASOPERATIONLIFESAVER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087961
IRS990ScheduleA/TotalSupportAmt087961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: . Amount: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 84. Description: Other Expenses. Amount: 300. Total to Form 990-EZ, line 14: 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LIABILITY INSURANCE. Amount: 2,365. Description: BUDGET TRACKING. Amount: 1,800. Description: PC SUPPORT. Amount: 1,100. Description: OFFICE SUPPLIES. Amount: 1,300. Description: AWARDS. Amount: 6,384. Description: PRESENTER TRAINING. Amount: 1,192. Description: TELEPHONE. Amount: 3,626. Description: TRAVEL EXPENSE. Amount: 13,681. Description: PROMOTIONAL MATERIALS. Amount: 13,110. Description: CONTINGENCY EXPENSES. Amount: 3,519. Description: GRANT EXPENSE. Amount: 77,816. Description: WEB SUPPORT. Amount: 300. Total to Form 990-EZ, line 16: 126,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 6,243. End of Year Amount: 7,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY L TINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08003622210
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS OPERATION LIFESAVER
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742951618
ReturnHeader/Filer/PhoneNum02548574454
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 ESTES ROAD
ReturnHeader/Filer/USAddress/CityNm0LORENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731547756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAA ENTERPRISE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57 STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04052545066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A AKIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T12:09:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.89$1.95$0.06
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.77$1.81$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.21$2.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.67$1.72$0.05
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$1.18$1.05$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.84$1.51$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.73$1.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.95$1.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.66$1.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.86$1.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.81$1.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.32$1.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.24$1.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.23$1.06$0.17