Smith Protective Management Voluntary Employee Beneficiary Ass

  • Dallas, TX
  • Tax exemption issued: July 2016
  • EIN: 47-7185208

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,678
Expenses
$145,976
Net Income
-$36,298
Net Assets
$203,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,691
90.9%
Investment Income $9,987
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,365
Total Liabilities $0
Net Assets $203,365
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,073
Expenses
$117,167
Net Income
-$18,094
Net Assets
$239,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,130
89.0%
Investment Income $10,943
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,663
Total Liabilities $0
Net Assets $239,663
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,972
Expenses
$46,237
Net Income
-$9,265
Net Assets
$257,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,927
91.8%
Investment Income $3,045
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,757
Total Liabilities $0
Net Assets $257,757
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,648
Expenses
$63,311
Net Income
$9,337
Net Assets
$267,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,440
99.7%
Investment Income $208
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $267,022
Total Liabilities $0
Net Assets $267,022
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,627
Expenses
$105,597
Net Income
-$6,970
Net Assets
$257,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,313
98.7%
Investment Income $1,314
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,685
Total Liabilities $0
Net Assets $257,685
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,835
Expenses
$95,902
Net Income
$12,933
Net Assets
$264,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,868
95.4%
Investment Income $4,967
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $264,655
Total Liabilities $0
Net Assets $264,655
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Sept. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,324
Expenses
$85,898
Net Income
$48,426
Net Assets
$251,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,053
97.6%
Investment Income $3,271
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $251,722
Total Liabilities $0
Net Assets $251,722
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,380
Expenses
$97,998
Net Income
$70,382
Net Assets
$203,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,331
99.4%
Investment Income $1,049
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,296
Total Liabilities $0
Net Assets $203,296
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Oct. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,610
Expenses
$72,904
Net Income
$71,706
Net Assets
$132,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,321
99.8%
Investment Income $289
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,605
Total Liabilities $4,691
Net Assets $132,914
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,980
Expenses
$70,772
Net Income
$61,208
Net Assets
$61,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,969
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,960
Total Liabilities $10,752
Net Assets $61,208
Compensation
Key Employees and Officers Compensation Related Other
Smith Protective Management (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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