Civic Intelligence

Texas Operation Lifesaver Inc

990EZ • Fiscal year 2017 • EIN 74-2951618

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

527 Washington LaneWaco, TX 76708

(254) 857-4454

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,257

Up $19,631 (+100%) from 2016

Net Assets

Up

$38,236

Up $18,610 (+95%) from 2016

Liabilities

$1,021

No earlier filing loaded for comparison.

Revenue

Up

$195,032

Up $28,917 (+17%) from 2016

Expenses

Up

$176,225

Up $8,342 (+5.0%) from 2016

Net Income

Up

$18,807

Up $20,575 (+1164%) from 2016

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

2017

Assets$39,257
Liabilities$1,021
Net Assets$38,236

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

2017

Revenue$195,032
Expenses$176,225
Net Income$18,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$195,032
Mission and Program Overview

Mission

Promote railroad safety and prevent accidents

Program Services

DescriptionGrantsExpenses
PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS-$176,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALTON M TINGLEExecutive DiFT$45,650-$45,650
SALLY L TINGLEExecutive DFT$5,150-$5,150
TOMMY MCINTOSHPresidentPT$0--
DENISE GAUTHIERVice PresidePT$0--
ROBERT TRAVISSecretaryPT$0--
DANNY LITESTreasurerPT$0--
JESSICA DEVORSKYExecutive DiFT$0--
KEVIN BARNETTBoardPT$0--
CHAD SCANLONBoardPT$0--
CAROLYN COOKBoardPT$0--
DUSTIN HISERBoardPT$0--
AIMEE SCHMIDTBoardPT$0--
MICHAEL WILLIAMSBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Operation Lifesaver Inc
EIN
74-2951618
Phone
2548574454
Address
527 WASHINGTON LANE, WACO, TX 76708

Signing Officer

Name
Tommy Mcintosh
Title
President
Phone
2548574454
Signed
2018-05-04
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 300 pc support 927 office supplies 1,510 awards 256 presenter training 138 telephone 3,803 travel expense 9,363 promotional materials 10,618 contingency exp-bank ch 130 contingency exp-dues 255 contingency exp-rep & mn 170 contingency exp-advert 30,955 tx dot accounted for exp 55,325 grant expenses 505 web support 121 depr alloc to occupancy -178 non-investment depreciation 178 total 116,064

Form 990-ez, Part I, Line 20

Prior period adjustment -197

Form 990-ez, Part II, Line 24

22,941 1,156 less accumulated depreciation 22,439 831 other assets 0 0 total 502 325

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 1,021

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/AddressLine1Txt0527 WASHINGTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038932
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027875
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107491
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt545650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY LITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA DEVORSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALTON M TINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SALLY L TINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DUSTIN HISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AIMEE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0325
IRS990EZ/OtherChangesInNetAssetsAmt0-197
IRS990EZ/OtherExpensesTotalAmt0116064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS
IRS990EZ/PrintingPublicationsPostageAmt01966
IRS990EZ/ProgramServiceRevenueAmt059650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RAILROAD SAFETY AND PREVENT ACCIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176225
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IRS990EZ/TotalRevenueAmt0195032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110566
IRS990ScheduleA/TotalSupportAmt0110566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,688 BUDGET TRACKING 300 PC SUPPORT 927 OFFICE SUPPLIES 1,510 AWARDS 256 PRESENTER TRAINING 138 TELEPHONE 3,803 TRAVEL EXPENSE 9,363 PROMOTIONAL MATERIALS 10,618 CONTINGENCY EXP-BANK CH 130 CONTINGENCY EXP-DUES 255 CONTINGENCY EXP-REP & MN 170 CONTINGENCY EXP-ADVERT 30,955 TX DOT ACCOUNTED FOR EXP 55,325 GRANT EXPENSES 505 WEB SUPPORT 121 DEPR ALLOC TO OCCUPANCY -178 NON-INVESTMENT DEPRECIATION 178 TOTAL 116,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt222,941 1,156 LESS ACCUMULATED DEPRECIATION 22,439 831 OTHER ASSETS 0 0 TOTAL 502 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 0 1,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: DURING THE YEAR THE ORGANIZATION DID NOT, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY ANY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR THE ORGANIZATION, DID NOT, PAY ANY PREMIUMS, DIRECTLY, OR DIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548574454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS OPERATION LIFESAVER INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742951618
ReturnHeader/Filer/PhoneNum02548574454
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 WASHINGTON LANE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001767F1FED8EFCE70BC41CEC9B0DAE221C1001C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001767F1FED8EFCE70BC41CEC9B0DAE221C1001C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.212.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:02
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MIKE SMEDLUND
ReturnHeader/ReturnTs02018-05-15T11:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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