Civic Intelligence

Love County Senior Program Inc

990EZ • Fiscal year 2016 • EIN 47-1028021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 375Marietta, OK 73448

(580) 812-1270

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,387

No earlier filing loaded for comparison.

Net Assets

$28,387

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$38,194

No earlier filing loaded for comparison.

Expenses

$48,115

No earlier filing loaded for comparison.

Net Income

-$9,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $28,387Net Assets 2016: $28,3872016Assets 2017: $42,852Liabilities 2017: $1,703Net Assets 2017: $41,1492017Assets 2018: $52,852Liabilities 2018: $241Net Assets 2018: $52,6112018Assets 2019: $34,466Liabilities 2019: $159Net Assets 2019: $34,3072019Assets 2020: $49,635Net Assets 2020: $49,6352020Assets 2021: $47,874Liabilities 2021: $02021Assets 2022: $108,233Net Assets 2022: $108,2332022Assets 2023: $109,025Liabilities 2023: $02023Assets 2024: $119,147Net Assets 2024: $119,1472024

Highlighted filing

2016

Assets$28,387
Liabilities-
Net Assets$28,387
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $38,194Expenses 2016: $48,115Net Income 2016: -$9,9212016Revenue 2017: $83,899Expenses 2017: $71,137Net Income 2017: $12,7622017Revenue 2018: $95,628Expenses 2018: $84,145Net Income 2018: $11,4832018Revenue 2019: $86,660Expenses 2019: $104,948Net Income 2019: -$18,2882019Revenue 2020: $90,936Expenses 2020: $75,591Net Income 2020: $15,3452020Revenue 2021: $78,852Expenses 2021: $80,596Net Income 2021: -$1,7442021Revenue 2022: $155,870Expenses 2022: $95,494Net Income 2022: $60,3762022Revenue 2023: $75,359Expenses 2023: $74,567Net Income 2023: $7922023Revenue 2024: $78,368Expenses 2024: $68,246Net Income 2024: $10,1222024

Highlighted filing

2016

Revenue$38,194
Expenses$48,115
Net Income-$9,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,194
Mission and Program Overview

Mission

We are committed to creating a better community by providing encouragement and support through volunteer services.

We are committed to creating a better community by providing encouragement and support through volunteer service.

Program Services

DescriptionGrantsExpenses
WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.-$48,115
WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD D JACOBSPresident-$0--
MARY PAULETTE MANNINGVice Preside-$0--
DOLORES HARVEYSecretary-$0--
MARY SEGLERTreasurer-$0--
SHELIA DUGGERPublic Relat-$0--
Filing and Contact Details

Filer

Filer Name
Love County Senior Program Inc
EIN
47-1028021
Address
PO BOX 375, MARIETTA, OK 73448

Signing Officer

Name
Ronald D Jacobs
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Professionals Pllc
Address
303 E STREET NW, ARDMORE, OK 73401
Preparer
W Scott Callender CPA
Phone
5802230112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 138 47,337 573 non-investment depreciation 67 total 48,115”

Form 990-ez, Part II, Line 24

“Office equipment 0 706 less accumulated depreciation 0 67 total 0 639”

Form 990-ez, Part III

“We are committed to creating a better community by providing encouragement and support through volunteer service.”

Form 990-ez, Part III, Line 31

“We are committed to creating a better community by providing encouragement and support through volunteer service.”

Raw XML Appendix131 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073448
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PAULETTE MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOLORES HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELIA DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0639
IRS990EZ/OtherExpensesTotalAmt048115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048115
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IRS990EZ/TotalRevenueAmt038194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038194
IRS990ScheduleA/TotalSupportAmt038194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 138 47,337 573 NON-INVESTMENT DEPRECIATION 67 TOTAL 48,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 0 706 LESS ACCUMULATED DEPRECIATION 0 67 TOTAL 0 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD D JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE COUNTY SENIOR PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0471028021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 375
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453957043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802230112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT CALLENDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:18:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,387
Liabilities
-
Net assets
$28,387
Revenue
$38,194
Expenses
$48,115
Net income
-$9,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.78$0.68$0.10
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.75$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.56$0.95$0.60
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.79$0.81$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.91$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.87$1.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.96$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.84$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.38$0.48$0.10