Civic Intelligence

West Texas Safety Training Center

990 • Fiscal year 2022 • EIN 75-2540228

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 15, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$153,418

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,015,430

Down $9,139 (-0.3%) from 2021

Net Assets

Up

$2,842,967

Up $235,800 (+9.0%) from 2021

Liabilities

Down

$172,463

Down $244,939 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$2,198,443

Up $524,738 (+31%) from 2021

Expenses

Up

$1,962,643

Up $14,892 (+0.8%) from 2021

Net Income

Up

$235,800

Up $509,846 (+186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$3,015,430
Liabilities$172,463
Net Assets$2,842,967
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$2,198,443
Expenses$1,962,643
Net Income$235,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,198,443
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,331,795$2,359,727▲ $27,932
Savings and Temporary Cash Investments$468,374$406,429▼ $61,945
Accounts Receivable$191,203$237,200▲ $45,997
Cash and Non-Interest-Bearing Accounts$33,198$12,074▼ $21,124
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$3,024,570$3,015,430▼ $9,140
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,402$172,463▼ $244,939
Other Liabilities$1--
Total Liabilities$417,403$172,463▼ $244,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,607,167$2,842,967▲ $235,800
Total Net Assets Fund Balance$2,607,167$2,842,967▲ $235,800
Total Liabilities and Net Assets / Fund Balance$3,024,570$3,015,430▼ $9,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,359,727$1,282,389$3,642,116
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip YoungExecutive DirectorFT$153,418$153,418
Vicki WatkinsOperations ManagerFT$129,203$129,203

Board Members and Trustees

NameTitle
Kerry RobinsonAsst. Chairman
Ray LeblancChairman
Phil YoungPresident & CEO
Vicki WatkinsVice President
Phil LawsonImmediate Past
John HigginsMember at Large
Bobby AndrewsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$257,500
Program Service Revenue
$1,940,943
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$235,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,437
Salaries, Compensation, and Employee Benefits$786,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,865$53,763-$537,628
Current Officers, Directors, Trustees, and Key Employees$268,573$29,841-$298,414
Depreciation Depletion$237,557$26,395-$263,952
Insurance$157,221$17,469-$174,690
Fees for Services Other$77,899$8,655-$86,554
All Other Expenses$76,094$8,454-$84,548
Other Employee Benefits$38,723$4,303-$43,026
Other Expenses$26,537$2,948-$29,485
Advertising$19,787$2,198-$21,985
Office Expenses$11,716$1,302-$13,018
Interest$11,058$1,229-$12,287
Fees for Services Accounting$3,875$430-$4,305
Travel$1,553$173-$1,726
Payroll Taxes$-83,576$-9,286-$-92,862
Total Functional Expenses$1,766,380$196,263$0$1,962,643
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
16

Preparer

Firm
Fisher Moore and Company Pllc
Address
415 W WALL ST STE 703, MIDLAND, TX 79701
Preparer
Nicolas Ketcherside CPA
Phone
4326821000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32948
IRS990/OtherExpensesGrp/ProgramServicesAmt0264886
IRS990/OtherExpensesGrp/ProgramServicesAmt1138211
IRS990/OtherExpensesGrp/ProgramServicesAmt232401
IRS990/OtherExpensesGrp/ProgramServicesAmt326537
IRS990/OtherExpensesGrp/TotalAmt0294318
IRS990/OtherExpensesGrp/TotalAmt1153568
IRS990/OtherExpensesGrp/TotalAmt236001
IRS990/OtherExpensesGrp/TotalAmt329485
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-9286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-83576
IRS990/PayrollTaxesGrp/TotalAmt0-92862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01019553
IRS990/PYProgramServiceRevenueAmt01612427
IRS990/PYRevenuesLessExpensesAmt0-274046
IRS990/PYSalariesCompEmpBnftPaidAmt0928198
IRS990/PYTotalExpensesAmt01947751
IRS990/PYTotalRevenueAmt01673705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0235800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01940943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257500
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/PublicSupportTotal509Amt0257500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257500
IRS990ScheduleA/Total509Grp/TotalAmt0257500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02359727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01282389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03642116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02359727
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153418
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03024570
IRS990/TotalAssetsEOYAmt03015430
IRS990/TotalAssetsGrp/BOYAmt03024570
IRS990/TotalAssetsGrp/EOYAmt03015430
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IRS990/TotalContributionsAmt0257500
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01766380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01962643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417403
IRS990/TotalLiabilitiesEOYAmt0172463
IRS990/TotalLiabilitiesGrp/BOYAmt0417403
IRS990/TotalLiabilitiesGrp/EOYAmt0172463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02607167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02842967
IRS990/TotalProgramServiceExpensesAmt01766380
IRS990/TotalProgramServiceRevenueAmt01940943
IRS990/TotalReportableCompFromOrgAmt0282621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01940943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02198443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03024570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03015430
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt01553
IRS990/TravelGrp/TotalAmt01726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,430
Liabilities
$172,463
Net assets
$2,842,967
Revenue
$2,198,443
Expenses
$1,962,643
Net income
$235,800
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