Civic Intelligence

Texas Operation Lifesaver Inc

990EZ • Fiscal year 2016 • EIN 74-2951618

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.TEXASOL.ORG
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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$61,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,626

Down $1,768 (-8.3%) from 2015

Net Assets

Down

$19,626

Down $1,768 (-8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$166,115

Down $19,445 (-10%) from 2015

Expenses

Down

$167,883

Down $31,207 (-16%) from 2015

Net Income

Up

-$1,768

Up $11,762 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$19,626
Liabilities-
Net Assets$19,626
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$166,115
Expenses$167,883
Net Income-$1,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$166,115
Mission and Program Overview

Mission

Promote railroad safety and prevent accidents

Program Services

DescriptionGrantsExpenses
PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS-$167,883
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY L TINGLEExecutive DiFT$61,800-$61,800
EDWARD C HOBBSPresidentPT$0--
TOMMY MCINTOSHVice PresidePT$0--
NUMA BULOTSecretaryPT$0--
DANNY LITESTreasurerPT$0--
CAROLYN COOKBoardPT$0--
ROBERT TRAVISBoardPT$0--
KEVIN BARNETTBoardPT$0--
STEVEN NEUBAUERBoardPT$0--
MICHAEL WILLIAMSBoardPT$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
Tommy Mcintosh
Title
Vice President
Phone
2548574454
Signed
2017-02-14
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 1,688 budget tracking 3,600 pc support 600 office supplies 1,405 telephone 3,892 travel expense 13,242 promotional materials 6,426 contingency expenses 10,385 tx dot accounted for exp 59,450 miscellaneous 518 web support 282 depr alloc to occupancy -177 non-investment depreciation 177 total 101,488”

Form 990-ez, Part II, Line 24

“22,941 22,941 less accumulated depreciation 22,261 22,439 other assets 0 0 total 680 502”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALTON TINGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02548574454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 ESTES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019626
IRS990EZ/GrossReceiptsAmt0166115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104391
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019626
IRS990EZ/OccupancyRentUtltsAndMaintAmt0777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt561800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD C HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NUMA BULOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY LITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY L TINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN NEUBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0502
IRS990EZ/OtherExpensesTotalAmt0101488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS
IRS990EZ/PrintingPublicationsPostageAmt01733
IRS990EZ/ProgramServiceRevenueAmt059450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167883
IRS990EZ/TotalProgramServiceExpensesAmt0167883
IRS990EZ/TotalRevenueAmt0166115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107473
IRS990ScheduleA/TotalSupportAmt0107473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,688 BUDGET TRACKING 3,600 PC SUPPORT 600 OFFICE SUPPLIES 1,405 TELEPHONE 3,892 TRAVEL EXPENSE 13,242 PROMOTIONAL MATERIALS 6,426 CONTINGENCY EXPENSES 10,385 TX DOT ACCOUNTED FOR EXP 59,450 MISCELLANEOUS 518 WEB SUPPORT 282 DEPR ALLOC TO OCCUPANCY -177 NON-INVESTMENT DEPRECIATION 177 TOTAL 101,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,941 22,941 LESS ACCUMULATED DEPRECIATION 22,261 22,439 OTHER ASSETS 0 0 TOTAL 680 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548574454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001767F1FED8EFCE70BC41CEC9B0DAE221C1001C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001767F1FED8EFCE70BC41CEC9B0DAE221C1001C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731249124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEDLUND & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 N MAY AVENUE SUITE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123911
ReturnHeader/PreparerPersonGrp/PhoneNum04058431171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MIKE SMEDLUND
ReturnHeader/ReturnTs02017-02-25T14:39:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,626
Liabilities
-
Net assets
$19,626
Revenue
$166,115
Expenses
$167,883
Net income
-$1,768
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