Civic Intelligence

Texas Operation Lifesaver Inc

990EZ • Fiscal year 2020 • EIN 74-2951618

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.texasol.org
527 Washington LnWaco, TX 76708

(254) 857-4454

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,712

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$91,492

Flat from 2020

Net Assets

$91,289

No earlier filing loaded for comparison.

Liabilities

Flat

$203

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Flat

$118,175

Flat from 2020

Expenses

Flat

$105,106

Flat from 2020

Net Income

Flat

$13,069

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $203Net Assets 2020: $91,2892020Assets 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

2020

Assets$91,492
Liabilities$203
Net Assets$91,289
Open 2020 Filing

Operations Trend

Revenue Growth31st 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 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

2020

Revenue$118,175
Expenses$105,106
Net Income$13,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$118,175
Mission and Program Overview

Mission

Promote railroad safety and prevent accidents

Promote Railroad Safety

Program Services

DescriptionGrantsExpenses
Promote Railroad Safety and Accidents-$105,105
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DevorskyExecutive DirectorFT$44,712-$44,712
Tommy McIntoshPresidentPT$0--
Buck RussellVice PresidentPT$0--
Robert TravisSecretaryPT$0--
Danny LitesTreasurerPT$0--
Roland GlenisterBoardmemberPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Operation Lifesaver Inc
EIN
74-2951618
Address
527 Washington Ln, Waco, TX 76708

Signing Officer

Name
Tommy McIntosh
Title
President
Phone
2548574454
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PringleCPA LLC
Address
4800 Lakewood Dr Suite 2, Waco, TX 76710
Preparer
Nathaniel J Pringle
Phone
2542276375
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Materials 6,112Travel 2,032Advertising 2,098Office Expense 1,400Insurance 1,688Phone and Internet 4,313Supplies 963Volunteer Training 1,052Volunteer Appreciation 309Rental 1,235Special Projects 24,294”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 838 203”

Raw XML Appendix160 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/PersonNm0Jessica Devorsky
IRS990EZ/BooksInCareOfDetail/PhoneNum02548574454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 Washington Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079058
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091289
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt544712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tommy McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Buck Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Travis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny Lites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roland Glenister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Devorsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Railroad Safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Railroad Safety and Accidents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047460
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105106
IRS990EZ/TotalProgramServiceExpensesAmt0105105
IRS990EZ/TotalRevenueAmt0118175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texasol.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0835975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835975
IRS990ScheduleA/TotalSupportAmt0836065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Materials 6,112Travel 2,032Advertising 2,098Office Expense 1,400Insurance 1,688Phone and Internet 4,313Supplies 963Volunteer Training 1,052Volunteer Appreciation 309Rental 1,235Special Projects 24,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Payable 838 203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy McIntosh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02548574454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Operation Lifesaver Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742951618
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 Washington Ln
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813361188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PringleCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 Lakewood Dr Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02542276375
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel J Pringle
ReturnHeader/ReturnTs02021-11-15T10:30:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tommy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McIntosh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,492
Liabilities
$203
Net assets
$91,289
Revenue
$118,175
Expenses
$105,106
Net income
$13,069
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
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.18$1.05$0.13
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