Texas Operation Lifesaver Inc

990EZ • Fiscal year 2015 • EIN 74-2951618

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 06, 2016

Organization Profile WWW.TEXASOPERATIONLIFESAVER.COM

957 Estes RoadLorena, TX 76655

(254) 857-4454

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

-7.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$61,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$21,394

Down $19,690 (-48%) from 2014

Net Assets

Down

$21,394

Down $19,690 (-48%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin26th percentile

Revenue

$185,560

Up $4,246 (+2.3%) from 2014

Expenses

$199,090

Up $6,694 (+3.5%) from 2014

Net Income

Down

-$13,530

Down $2,448 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2015

Assets$21,394

Liabilities-

Net Assets$21,394

Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2015

Revenue$185,560

Expenses$199,090

Net Income-$13,530

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Feb 6, 2016
Return Version: 2015v2.1
Gross Receipts: $185,560

Mission and Program Overview

Mission

Promote railroad safety and prevent accidents

Program Services

Description	Grants	Expenses
PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS	-	$199,090

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SALLY L TINGLE	Executive Di	FT	$61,800	-	$61,800
PHILLIP FOSTER	President	PT	$0	-	-
NUMA BULOT	Secretary	PT	$0	-	-
BUCK RUSSEL	Vice Preside	PT	$0	-	-
CAROLYN COOK	Board	PT	$0	-	-
TOMMY MCINTOSH	Board	PT	$0	-	-
JACK C HANAGRIFF	Board	PT	$0	-	-
DANNY LITES	Treasurer	PT	$0	-	-
EDWARD C HOBBS	Board	PT	$0	-	-
ROBERT TRAVIS	Board	PT	$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: 2548574454
Signed: 2016-02-06
Discuss with paid preparer: Yes

Preparer

Firm: Smedlund & Company Pc
Address: 5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112-3911
Preparer: P Mike Smedlund
Phone: 4058431171

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 2,348 budget tracking 3,900 pc support 825 office supplies 2,236 awards 11,087 presenter training 114 telephone 3,366 travel expense 13,293 promotional materials 14,547 contingency expenses 17,284 tx dot accounted for exp 58,055 miscellaneous 1,117 web support 1,826 regional workshop 755 depr alloc to occupancy -203 non-investment depreciation 203 total 130,753”

Form 990-ez, Part I, Line 20

“Write off other assets -6,160”

Form 990-ez, Part II, Line 24

“22,941 22,941 less accumulated depreciation 22,058 22,261 other assets 6,160 0 total 7,043 680”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DALTON TINGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2548574454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	957 ESTES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LORENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1951
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	41084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21394
IRS990EZ/GrossReceiptsAmt	0	185560
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	107991
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	41084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	41084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21394
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	61800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PHILLIP FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NUMA BULOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BUCK RUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CAROLYN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SALLY L TINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TOMMY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JACK C HANAGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DANNY LITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	EDWARD C HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ROBERT TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	680
IRS990EZ/OtherChangesInNetAssetsAmt	0	-6160
IRS990EZ/OtherExpensesTotalAmt	0	130753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS
IRS990EZ/PrintingPublicationsPostageAmt	0	1983
IRS990EZ/ProgramServiceRevenueAmt	0	58055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	199090
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	61800
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	199090
IRS990EZ/TotalProgramServiceExpensesAmt	0	199090
IRS990EZ/TotalRevenueAmt	0	185560
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.TEXASOPERATIONLIFESAVER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	32150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	2250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	107461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	166060
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	107461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	32150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	28779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	24782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	2250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	107461
IRS990ScheduleA/TotalSupportAmt	0	107461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES LIABILITY INSURANCE 2,348 BUDGET TRACKING 3,900 PC SUPPORT 825 OFFICE SUPPLIES 2,236 AWARDS 11,087 PRESENTER TRAINING 114 TELEPHONE 3,366 TRAVEL EXPENSE 13,293 PROMOTIONAL MATERIALS 14,547 CONTINGENCY EXPENSES 17,284 TX DOT ACCOUNTED FOR EXP 58,055 MISCELLANEOUS 1,117 WEB SUPPORT 1,826 REGIONAL WORKSHOP 755 DEPR ALLOC TO OCCUPANCY -203 NON-INVESTMENT DEPRECIATION 203 TOTAL 130,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	WRITE OFF OTHER ASSETS -6,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	22,941 22,941 LESS ACCUMULATED DEPRECIATION 22,058 22,261 OTHER ASSETS 6,160 0 TOTAL 7,043 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY ANY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR DIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SALLY L TINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2548574454
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEXAS OPERATION LIFESAVER
ReturnHeader/Filer/BusinessNameControlTxt	0	TEXA
ReturnHeader/Filer/EIN	0	742951618
ReturnHeader/Filer/PhoneNum	0	2548574454
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	957 ESTES ROAD
ReturnHeader/Filer/USAddress/CityNm	0	LORENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	731249124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SMEDLUND & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5600 N MAY AVENUE SUITE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	731123911
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4058431171
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	P MIKE SMEDLUND
ReturnHeader/ReturnTs	0	2016-02-29T23:18:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,394
Liabilities: -
Net assets: $21,394
Revenue: $185,560
Expenses: $199,090
Net income: -$13,530

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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