Civic Intelligence

Love County Senior Program Inc

990EZ • Fiscal year 2023 • EIN 47-1028021

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

PO Box 375Marietta, OK 73448

(580) 276-8190

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$109,025

Flat from 2023

Net Assets

$109,025

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$75,359

Flat from 2023

Expenses

Flat

$74,567

Flat from 2023

Net Income

Flat

$792

Flat from 2023

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: $109,025Net Assets 2023: $109,0252023Assets 2023: $109,025Liabilities 2023: $02023Assets 2024: $119,147Net Assets 2024: $119,1472024

Highlighted filing

2023

Assets$109,025
Liabilities-
Net Assets$109,025

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 2023: $75,359Expenses 2023: $74,567Net Income 2023: $7922023Revenue 2024: $78,368Expenses 2024: $68,246Net Income 2024: $10,1222024

Highlighted filing

2023

Revenue$75,359
Expenses$74,567
Net Income$792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$75,359
Mission and Program Overview

Mission

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.-$45,350
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 JACOBSPublic Relat-$0--
ROY JONESPresident-$0--
DOLORES HARVEYSecretary-$0--
MARY SEGLERTreasurer-$0--
SHELIA DUGGERTreasurer-$0--
WILLIAM ALEXANDERVice Preside-$0--
SUSAN CARTWRIGHTBoard Member-$0--
DELONA WALKERBoard Member-$0--
DON HARVEYBoard Member-$0--
DIANA MORRISONBoard Member-$0--
PAULETTE MANNINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Love County Senior Program Inc
EIN
47-1028021
Phone
5802768190
Address
PO BOX 375, MARIETTA, OK 73448

Signing Officer

Name
Roy Jones
Title
President
Phone
5802768190
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
W Scott Callender CPA
Address
16 S WASHINGTON ST SUITE 3, ARDMORE, OK 73401
Preparer
W Scott Callender CPA
Phone
5804650758
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 105 office expense 2,925 7,234 600 dues & subscriptions 450 event 14,830 misc 1,456 food 3,802 non-investment depreciation 257 total 31,659

Form 990-ez, Part II, Line 24

5,391 5,391 less accumulated depreciation 4,274 4,413 total 1,117 978

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 105 OFFICE EXPENSE 2,925 7,234 600 DUES & SUBSCRIPTIONS 450 EVENT 14,830 MISC 1,456 FOOD 3,802 NON-INVESTMENT DEPRECIATION 257 TOTAL 31,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,391 5,391 LESS ACCUMULATED DEPRECIATION 4,274 4,413 TOTAL 1,117 978
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.
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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
ReasonableCauseExplanation/ExplanationTxt0WE RESPECTFULLY REQUEST THAT THE FAILURE-TO-FILE PENALTY BE ABATED BASED ON THE IRS'S FIRST-TIME PENALTY ABATEMENT ADMINISTRATIVE WAIVER PROCEDURES. TAXPAYER MEETS FIRST-TIME PENALTY ABATEMENT CRITERIA ACCORDING TO IRM 20.1.1.3.3.2.1, FIRST TIME ABATE (FTA), THE IRS PROVIDES PENALTY RELIEF FOR FAILURE-TO-FILE, FAILURE-TO-PAY AND FAILURE-TO-DEPOSIT PENALTIES IF THE TAXPAYER MEETS THE FOLLOWING CRITERIA: "FILING COMPLIANCE: MUST HAVE FILED (OR FILED A VALID EXTENSION FOR) ALL REQUIRED RETURNS AND CAN'T HAVE AN OUTSTANDING REQUEST FOR A RETURN FROM THE IRS. "PAYMENT COMPLIANCE: MUST HAVE PAID, OR ARRANGED TO PAY, ALL TAX DUE (CAN BE IN AN INSTALLMENT AGREEMENT IF THE PAYMENTS ARE CURRENT). "CLEAN PENALTY HISTORY: HAS NO PRIOR PENALTIES (EXCEPT A POSSIBLE ESTIMATED TAX PENALTY) FOR THE PRECEDING THREE YEARS. THE TAXPAYER MEETS THE ABOVE CRITERIA. THEREFORE, WE RESPECTFULLY REQUEST THAT THE TAXPAYER'S PENALTY BE REMOVED BASED ON THE FIRST-TIME PENALTY ABATEMENT ADMINISTRATIVE WAIVER PROCEDU
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ReturnHeader/ReturnTs02024-10-31T07:21:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings