Civic Intelligence

West Texas Safety Training Center

990 • Fiscal year 2017 • EIN 75-2540228

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A

View Organization Page

PO Box 60828Odessa, TX 79711

(432) 563-3067

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,001

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,437,395

Down $93,103 (-2.6%) from 2016

Net Assets

Down

$3,433,704

Down $75,404 (-2.1%) from 2016

Liabilities

Down

$3,691

Down $17,699 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Up

$2,068,158

Up $265,268 (+15%) from 2016

Expenses

Up

$2,143,562

Up $12,658 (+0.6%) from 2016

Net Income

Up

-$75,404

Up $252,610 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,410,860Liabilities 2011: $9,060Net Assets 2011: $1,401,8002011Assets 2012: $2,310,870Liabilities 2012: -$693Net Assets 2012: $2,311,5632012Assets 2013: $3,221,523Liabilities 2013: $8,161Net Assets 2013: $3,213,3622013Assets 2014: $3,868,582Liabilities 2014: $13,499Net Assets 2014: $3,855,0832014Assets 2015: $3,845,652Liabilities 2015: $8,530Net Assets 2015: $3,837,1222015Assets 2016: $3,530,498Liabilities 2016: $21,390Net Assets 2016: $3,509,1082016Assets 2017: $3,437,395Liabilities 2017: $3,691Net Assets 2017: $3,433,7042017Assets 2018: $3,669,175Liabilities 2018: $37,150Net Assets 2018: $3,632,0252018Assets 2019: $3,778,645Liabilities 2019: $5,892Net Assets 2019: $3,772,7532019Assets 2020: $3,298,613Liabilities 2020: $417,400Net Assets 2020: $2,881,2132020Assets 2021: $3,024,569Liabilities 2021: $417,402Net Assets 2021: $2,607,1672021Assets 2022: $3,015,430Liabilities 2022: $172,463Net Assets 2022: $2,842,9672022Assets 2023: $2,846,487Liabilities 2023: $152,849Net Assets 2023: $2,693,6382023Assets 2024: $2,499,103Liabilities 2024: $145,158Net Assets 2024: $2,353,9452024Assets 2025: $2,562,563Liabilities 2025: $138,692Net Assets 2025: $2,423,8712025

Highlighted filing

2017

Assets$3,437,395
Liabilities$3,691
Net Assets$3,433,704
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,166,113Expenses 2011: $1,685,564Net Income 2011: $480,5492011Revenue 2012: $2,996,522Expenses 2012: $2,086,759Net Income 2012: $909,7632012Revenue 2013: $3,321,346Expenses 2013: $2,419,547Net Income 2013: $901,7992013Revenue 2014: $3,318,306Expenses 2014: $2,676,585Net Income 2014: $641,7212014Revenue 2015: $2,723,462Expenses 2015: $2,741,423Net Income 2015: -$17,9612015Revenue 2016: $1,802,890Expenses 2016: $2,130,904Net Income 2016: -$328,0142016Revenue 2017: $2,068,158Expenses 2017: $2,143,562Net Income 2017: -$75,4042017Revenue 2018: $2,732,579Expenses 2018: $2,534,258Net Income 2018: $198,3212018Revenue 2019: $2,902,213Expenses 2019: $2,761,485Net Income 2019: $140,7282019Revenue 2020: $1,543,479Expenses 2020: $2,435,019Net Income 2020: -$891,5402020Revenue 2021: $1,673,705Expenses 2021: $1,947,751Net Income 2021: -$274,0462021Revenue 2022: $2,198,443Expenses 2022: $1,962,643Net Income 2022: $235,8002022Revenue 2023: $2,222,452Expenses 2023: $2,371,781Net Income 2023: -$149,3292023Revenue 2024: $2,081,819Expenses 2024: $2,421,512Net Income 2024: -$339,6932024Revenue 2025: $2,561,488Expenses 2025: $2,491,562Net Income 2025: $69,9262025

Highlighted filing

2017

Revenue$2,068,158
Expenses$2,143,562
Net Income-$75,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,068,158
Mission and Program Overview

Mission

Safety training - the center provides state certified industrial safety training units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,931,320$1,786,190▼ $145,130
Land, Buildings, and Equipment, Net$1,224,586$1,336,185▲ $111,599
Accounts Receivable$210,332$258,151▲ $47,819
Cash and Non-Interest-Bearing Accounts$164,260$56,869▼ $107,391
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,530,498$3,437,395▼ $93,103
Other Assets Total-$0-
Liabilities
Other Liabilities$8,496--
Accounts Payable and Accrued Expenses$12,894$3,691▼ $9,203
Total Liabilities$21,390$3,691▼ $17,699
Net Assets / Fund Balance
Unrestricted Net Assets$3,509,108$3,433,704▼ $75,404
Total Net Assets Fund Balance$3,509,108$3,433,704▼ $75,404
Total Liabilities and Net Assets / Fund Balance$3,530,498$3,437,395▼ $93,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,336,185$525,136$1,861,321
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip YoungExecutive DirectorFT$159,001$159,001
Vicki WatkinsOperations ManagerFT$127,250$127,250
Robert RhoadesLead InstructorFT$69,475$69,475

Board Members and Trustees

NameTitle
Karl HaenyAsst. Chairman
John MooreChairman
Phil YoungPresident & CEO
Vicki WatkinsVice President
Terry ThomasImmediate Past
Ray LeblancMember At Large
Phil LawsonSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,008,399
Investment Income
$59,759
Other Revenue
$0
Change in Net Assets
$-75,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,529
Other Expenses$976,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,072$77,452-$774,524
Current Officers, Directors, Trustees, and Key Employees$233,438$25,938-$259,376
Insurance$206,864$22,985-$229,849
Payroll Taxes$85,375$9,486-$94,861
All Other Expenses$51,322$5,702-$57,024
Depreciation Depletion$46,593$5,177-$51,770
Office Expenses$44,432$4,937-$49,369
Other Employee Benefits$34,891$3,877-$38,768
Advertising$32,393$3,599-$35,992
Fees for Services Other$31,092$3,455-$34,547
Other Expenses$28,745$3,194-$31,939
Travel$7,389$821-$8,210
Fees for Services Accounting$3,042$338-$3,380
Total Functional Expenses$1,929,206$214,356$0$2,143,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Texas Safety Training Center
EIN
75-2540228
Phone
4325633067
Address
PO BOX 60828, ODESSA, TX 79711

Signing Officer

Name
Vicki Watkins
Title
Vice President
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
25

Preparer

Firm
Fisher Moore and Company Pllc
Address
415 W WALL ST STE 703, MIDLAND, TX 79701-4481
Preparer
Neil D Fisher CPA
Phone
4326821000
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038768
IRS990/OtherExpensesGrp/Desc0COST OF TRAINING
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33194
IRS990/OtherExpensesGrp/ProgramServicesAmt0256233
IRS990/OtherExpensesGrp/ProgramServicesAmt1110467
IRS990/OtherExpensesGrp/ProgramServicesAmt259858
IRS990/OtherExpensesGrp/ProgramServicesAmt328745
IRS990/OtherExpensesGrp/TotalAmt0284703
IRS990/OtherExpensesGrp/TotalAmt1122741
IRS990/OtherExpensesGrp/TotalAmt266509
IRS990/OtherExpensesGrp/TotalAmt331939
IRS990/OtherLiabilitiesGrp/BOYAmt08496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09486
IRS990/PayrollTaxesGrp/ProgramServicesAmt085375
IRS990/PayrollTaxesGrp/TotalAmt094861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02008399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02008399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01019395
IRS990/PYProgramServiceRevenueAmt01787967
IRS990/PYRevenuesLessExpensesAmt0-328014
IRS990/PYSalariesCompEmpBnftPaidAmt01111509
IRS990/PYTotalExpensesAmt02130904
IRS990/PYTotalRevenueAmt01802890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02068158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01336185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01861321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336185
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159001
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03530498
IRS990/TotalAssetsEOYAmt03437395
IRS990/TotalAssetsGrp/BOYAmt03530498
IRS990/TotalAssetsGrp/EOYAmt03437395
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01929206
IRS990/TotalFunctionalExpensesGrp/TotalAmt02143562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021390
IRS990/TotalLiabilitiesEOYAmt03691
IRS990/TotalLiabilitiesGrp/BOYAmt021390
IRS990/TotalLiabilitiesGrp/EOYAmt03691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03509108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03433704
IRS990/TotalProgramServiceExpensesAmt01929206
IRS990/TotalProgramServiceRevenueAmt02008399
IRS990/TotalReportableCompFromOrgAmt0355726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02068158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02068158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03530498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03437395
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0821
IRS990/TravelGrp/ProgramServicesAmt07389
IRS990/TravelGrp/TotalAmt08210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03509108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03433704

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,395
Liabilities
$3,691
Net assets
$3,433,704
Revenue
$2,068,158
Expenses
$2,143,562
Net income
-$75,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.14$2.42$2.56$2.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$2.08$2.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.15$2.69$2.22$2.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.84$2.20$1.96$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.42$2.61$1.67$1.95$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.42$2.88$1.54$2.44$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$2.90$2.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$2.73$2.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$2.07$2.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$1.80$2.13$0.33
2015Summary only. Only limited summary data is available for this year.$3.85$0.01$3.84$2.72$2.74$0.02
2014Summary only. Only limited summary data is available for this year.$3.87$0.01$3.86$3.32$2.68$0.64
2013Summary only. Only limited summary data is available for this year.$3.22$0.01$3.21$3.32$2.42$0.90
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$3.00$2.09$0.91
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$2.17$1.69$0.48