Civic Intelligence

West Texas Safety Training Center

990 • Fiscal year 2019 • EIN 75-2540228

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$172,072

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,778,645

Up $109,470 (+3.0%) from 2018

Net Assets

Up

$3,772,753

Up $140,728 (+3.9%) from 2018

Liabilities

Down

$5,892

Down $31,258 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$2,902,213

Up $169,634 (+6.2%) from 2018

Expenses

Up

$2,761,485

Up $227,227 (+9.0%) from 2018

Net Income

Down

$140,728

Down $57,593 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$3,778,645
Liabilities$5,892
Net Assets$3,772,753
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$2,902,213
Expenses$2,761,485
Net Income$140,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,902,213
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$1,869,472$1,884,307▲ $14,835
Land, Buildings, and Equipment, Net$1,445,022$1,612,807▲ $167,785
Accounts Receivable$330,611$248,697▼ $81,914
Cash and Non-Interest-Bearing Accounts$24,070$32,834▲ $8,764
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$3,669,175$3,778,645▲ $109,470
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,450$3,027▼ $31,423
Other Liabilities$2,700$2,865▲ $165
Total Liabilities$37,150$5,892▼ $31,258
Net Assets / Fund Balance
Unrestricted Net Assets$3,632,025$3,772,753▲ $140,728
Total Net Assets Fund Balance$3,632,025$3,772,753▲ $140,728
Total Liabilities and Net Assets / Fund Balance$3,669,175$3,778,645▲ $109,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,612,807$623,886$2,236,693
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip YoungExecutive DirectorFT$172,072$172,072
Vicki WatkinsOperations ManagerFT$139,017$139,017
Robert RhoadesLead InstructorFT$74,459$74,459

Board Members and Trustees

NameTitle
Ray LeblancChairman
Phil YoungPresident & CEO
Phil LawsonVice Chairman
Vicki WatkinsVice President
Terry ThomasImmediate Past
Bobby AndrewsMember at Large
Scott SerraultSec/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,847,479
Investment Income
$54,734
Other Revenue
$0
Change in Net Assets
$140,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,119
Salaries, Compensation, and Employee Benefits$1,374,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,772$93,752-$937,524
Current Officers, Directors, Trustees, and Key Employees$256,256$28,473-$284,729
Insurance$254,039$28,226-$282,265
Fees for Services Legal$93,702$10,411-$104,113
Payroll Taxes$92,873$10,319-$103,192
Fees for Services Other$91,913$10,213-$102,126
All Other Expenses$78,195$8,688-$86,883
Depreciation Depletion$62,648$6,961-$69,609
Office Expenses$52,360$5,818-$58,178
Other Employee Benefits$44,029$4,892-$48,921
Other Expenses$31,290$3,477-$34,767
Advertising$28,284$3,143-$31,427
Travel$5,032$559-$5,591
Fees for Services Accounting$3,306$367-$3,673
Total Functional Expenses$2,485,337$276,148$0$2,761,485
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payable$2,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
46

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
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03027
IRS990/AccountsReceivableGrp/BOYAmt0330611
IRS990/AccountsReceivableGrp/EOYAmt0248697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFETY TRAINING - THE CENTER PROVIDES STATE CERTIFIED INDUSTRIAL SAFETY TRAINING UNITS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03143
IRS990/AdvertisingGrp/ProgramServicesAmt028284
IRS990/AdvertisingGrp/TotalAmt031427
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078195
IRS990/AllOtherExpensesGrp/TotalAmt086883
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICKI WATKINS
IRS990/BooksInCareOfDetail/PhoneNum04325633067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 W I-20 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024070
IRS990/CashNonInterestBearingGrp/EOYAmt032834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0256256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284729
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054734
IRS990/CYOtherExpensesAmt01387119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02847479
IRS990/CYRevenuesLessExpensesAmt0140728
IRS990/CYSalariesCompEmpBnftPaidAmt01374366
IRS990/CYTotalExpensesAmt02761485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02902213
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06961
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062648
IRS990/DepreciationDepletionGrp/TotalAmt069609
IRS990/Desc0THE CENTER PROVIDES SAFETY TRAINING TO A LARGE NUMBER OF OIL AND GAS INDUSTRY PERSONNEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02485337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0367
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03306
IRS990/FeesForServicesAccountingGrp/TotalAmt03673
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010411
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt093702
IRS990/FeesForServicesLegalGrp/TotalAmt0104113
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091913
IRS990/FeesForServicesOtherGrp/TotalAmt0102126
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt955.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RHOADES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Tres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEAD INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02902213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028226
IRS990/InsuranceGrp/ProgramServicesAmt0254039
IRS990/InsuranceGrp/TotalAmt0282265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054734
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01445022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01612807
IRS990/LandBldgEquipCostOrOtherBssAmt02236693
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFETY TRAINING - THE CENTER PROVIDES STATE CERTIFIED INDUSTRIAL SAFETY TRAINING UNITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03632025
IRS990/NetAssetsOrFundBalancesEOYAmt03772753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05818
IRS990/OfficeExpensesGrp/ProgramServicesAmt052360
IRS990/OfficeExpensesGrp/TotalAmt058178
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048921
IRS990/OtherExpensesGrp/Desc0COST OF TRAINING
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33477
IRS990/OtherExpensesGrp/ProgramServicesAmt0347136
IRS990/OtherExpensesGrp/ProgramServicesAmt1135862
IRS990/OtherExpensesGrp/ProgramServicesAmt264640
IRS990/OtherExpensesGrp/ProgramServicesAmt331290
IRS990/OtherExpensesGrp/TotalAmt0385707
IRS990/OtherExpensesGrp/TotalAmt1150958
IRS990/OtherExpensesGrp/TotalAmt271822
IRS990/OtherExpensesGrp/TotalAmt334767
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt02865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010319
IRS990/PayrollTaxesGrp/ProgramServicesAmt092873
IRS990/PayrollTaxesGrp/TotalAmt0103192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02847479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02847479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01253825
IRS990/PYProgramServiceRevenueAmt02708280
IRS990/PYRevenuesLessExpensesAmt0198321
IRS990/PYSalariesCompEmpBnftPaidAmt01280433
IRS990/PYTotalExpensesAmt02534258
IRS990/PYTotalRevenueAmt02732579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02902213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01869472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01884307
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/BookValueAmt01612807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02236693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612807
IRS990ScheduleD/TotalLiabilityAmt02865
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172072
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03669175
IRS990/TotalAssetsEOYAmt03778645
IRS990/TotalAssetsGrp/BOYAmt03669175
IRS990/TotalAssetsGrp/EOYAmt03778645
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02485337
IRS990/TotalFunctionalExpensesGrp/TotalAmt02761485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037150
IRS990/TotalLiabilitiesEOYAmt05892
IRS990/TotalLiabilitiesGrp/BOYAmt037150
IRS990/TotalLiabilitiesGrp/EOYAmt05892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03632025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03772753
IRS990/TotalProgramServiceExpensesAmt02485337
IRS990/TotalProgramServiceRevenueAmt02847479
IRS990/TotalReportableCompFromOrgAmt0385548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02902213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02902213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03669175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03778645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,778,645
Liabilities
$5,892
Net assets
$3,772,753
Revenue
$2,902,213
Expenses
$2,761,485
Net income
$140,728
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