Civic Intelligence

Tour Operators Program of Safety Inc

990EZ • Fiscal year 2014 • EIN 93-1196726

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.TOPSAFETY.ORG
PO Box 60Mercer Island, WA 98040

(206) 232-9870

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

53%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$102,210

Up $8,334 (+8.9%) from 2013

Net Assets

Up

$102,210

Up $8,334 (+8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$77,363

Up $26,912 (+53%) from 2013

Expenses

Up

$69,029

Up $27,722 (+67%) from 2013

Net Income

Down

$8,334

Down $810 (-8.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $79,254Liabilities 2011: $0Net Assets 2011: $79,2542011Assets 2012: $84,732Liabilities 2012: $02012Assets 2013: $93,876Liabilities 2013: $0Net Assets 2013: $93,8762013Assets 2014: $102,210Liabilities 2014: $0Net Assets 2014: $102,2102014Assets 2015: $122,983Liabilities 2015: $0Net Assets 2015: $122,9832015Assets 2016: $127,925Liabilities 2016: $0Net Assets 2016: $127,9252016Assets 2017: $127,256Liabilities 2017: $0Net Assets 2017: $127,2562017Assets 2018: $102,180Liabilities 2018: $0Net Assets 2018: $102,1802018

Highlighted filing

2014

Assets$102,210
Liabilities$0
Net Assets$102,210
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $42,506Expenses 2011: $43,351Net Income 2011: -$8452011Revenue 2012: $43,374Expenses 2012: $37,896Net Income 2012: $5,4782012Revenue 2013: $50,451Expenses 2013: $41,307Net Income 2013: $9,1442013Revenue 2014: $77,363Expenses 2014: $69,029Net Income 2014: $8,3342014Revenue 2015: $63,031Expenses 2015: $42,258Net Income 2015: $20,7732015Revenue 2016: $57,180Expenses 2016: $52,238Net Income 2016: $4,9422016Revenue 2017: $48,402Expenses 2017: $49,071Net Income 2017: -$6692017Revenue 2018: $39,786Expenses 2018: $64,862Net Income 2018: -$25,0762018

Highlighted filing

2014

Revenue$77,363
Expenses$69,029
Net Income$8,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$77,363
Mission and Program Overview

Mission

To set up and maintain appropriate safety standards for the tour helicopter industry.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUES TO PROMOTE ADDITIONAL DISCIPLINES FOR ALL OF ITS MEMBERS TO ENHANCE ALL SAFETY ASPECTS OF HELICOPTER TOUR OPERATORS THROUGHOUT THE US.$0$69,029
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI CHEVALIERDirectorPT$0--
ANTHONY COWANTreasurerPT$0--
ELLING HALVORSONDirectorPT$0--
PAUL MORRISChairmanPT$0--
CRAIG JENNISONVice ChairmanPT$0--
FRANZ BERGTOLDSecretaryPT$0--
JOHN KJEKSTADDirectorPT$0--
PAUL TRAMONTANADirectorPT$0--
BOB ENGELBRECHTDirectorPT$0--
BRENT NICEWONGERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tour Operators Program of Safety Inc
EIN
93-1196726
Phone
2062329870
Address
PO BOX 60, MERCER ISLAND, WA 98040

Signing Officer

Name
Anthony Cowan
Title
Treasurer
Phone
2062329870
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
Preparer
Marc a Jorgenson
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 23. Description: sponsorship. Amount: 24,540. Total to form 990-ez, line 8: 24,563.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 156. Description: insurance. Amount: 2,598. Description: licenses & fees. Amount: 478. Description: meeting costs/marketing. Amount: 30,233. Description: supplies. Amount: 1,265. Description: travel. Amount: 2,304. Description: printing. Amount: 1,231. Description: office expense. Amount: 266. Description: bank charges. Amount: 23. Total to form 990-ez, line 16: 38,554.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY COWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02062329870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03023 - 80TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030475
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102210
IRS990EZ/GrossReceiptsAmt077363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI CHEVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLING HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG JENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANZ BERGTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KJEKSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL TRAMONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB ENGELBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENT NICEWONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038554
IRS990EZ/OtherRevenueTotalAmt024563
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SET UP AND MAINTAIN APPROPRIATE SAFETY STANDARDS FOR THE TOUR HELICOPTER INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUES TO PROMOTE ADDITIONAL DISCIPLINES FOR ALL OF ITS MEMBERS TO ENHANCE ALL SAFETY ASPECTS OF HELICOPTER TOUR OPERATORS THROUGHOUT THE US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069029
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069029
IRS990EZ/TotalProgramServiceExpensesAmt069029
IRS990EZ/TotalRevenueAmt077363
IRS990EZ/WebsiteAddressTxt0WWW.TOPSAFETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23. DESCRIPTION: SPONSORSHIP. AMOUNT: 24,540. TOTAL TO FORM 990-EZ, LINE 8: 24,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 156. DESCRIPTION: INSURANCE. AMOUNT: 2,598. DESCRIPTION: LICENSES & FEES. AMOUNT: 478. DESCRIPTION: MEETING COSTS/MARKETING. AMOUNT: 30,233. DESCRIPTION: SUPPLIES. AMOUNT: 1,265. DESCRIPTION: TRAVEL. AMOUNT: 2,304. DESCRIPTION: PRINTING. AMOUNT: 1,231. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 266. DESCRIPTION: BANK CHARGES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 38,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062329870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUR OPERATORS PROGRAM OF SAFETY INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0931196726
ReturnHeader/Filer/PhoneNum02062329870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A JORGENSON
ReturnHeader/ReturnTs02015-04-30T10:55:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,210
Liabilities
$0
Net assets
$102,210
Revenue
$77,363
Expenses
$69,029
Net income
$8,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.40$0.65$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.57$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.77$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.43$0.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.43$0.43$0.01