Civic Intelligence

Love County Senior Program Inc

990EZ • Fiscal year 2017 • EIN 47-1028021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,852

Up $14,465 (+51%) from 2016

Net Assets

Up

$41,149

Up $12,762 (+45%) from 2016

Liabilities

$1,703

No earlier filing loaded for comparison.

Revenue

Up

$83,899

Up $45,705 (+120%) from 2016

Expenses

Up

$71,137

Up $23,022 (+48%) from 2016

Net Income

Up

$12,762

Up $22,683 (+229%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,852
Liabilities$1,703
Net Assets$41,149

Operations Trend

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

2017

Revenue$83,899
Expenses$71,137
Net Income$12,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$83,899
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.-$37,097
WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.--
Compensation and Service Providers

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
2018-11-15
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 6,608 office expense 5,523 5,348 travel 5,143 667 bank fees 50 dues & subscriptions 450 supplies 1,196 event 5,069 contract labor 3,900 misc 60 food 3,689 non-investment depreciation 286 total 37,989

Form 990-ez, Part II, Line 24

706 2,951 less accumulated depreciation 67 353 total 639 2,598

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,703

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 Appendix138 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/AddressLine1Txt0466 LEGACY PARK PO BOX 375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073448
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038194
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,608 OFFICE EXPENSE 5,523 5,348 TRAVEL 5,143 667 BANK FEES 50 DUES & SUBSCRIPTIONS 450 SUPPLIES 1,196 EVENT 5,069 CONTRACT LABOR 3,900 MISC 60 FOOD 3,689 NON-INVESTMENT DEPRECIATION 286 TOTAL 37,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1706 2,951 LESS ACCUMULATED DEPRECIATION 67 353 TOTAL 639 2,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ARE COMMITTED TO CREATING A BETTER COMMUNITY BY PROVIDING ENCOURAGEMENT AND SUPPORT THROUGH VOLUNTEER SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E STREET NW
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings