Civic Intelligence

Senior Citizens of Lone Wolf Inc

EIN 73-1264304 • 501(c)3 • Lone Wolf, OK

Profile

Provide food and services to senior citizens in local community

PO Box 276Lone Wolf, OK 73655

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$11,750

Up $2,358 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$51,955

Up $8,471 (+19%) from 2022

Expenses

Up

$49,597

Up $2,744 (+5.9%) from 2022

Net Income

Up

$2,358

Up $5,727 (+170%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $842Liabilities 2010: $02010Assets 2011: $248Net Assets 2011: $2482011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $12,246Net Assets 2013: -$12,2462013Assets 2014: $0Net Assets 2014: -$6,7152014Assets 2015: $0Liabilities 2015: $1,666Net Assets 2015: -$1,6662015Assets 2016: $0Net Assets 2016: $2,1172016Assets 2017: $3,565Liabilities 2017: $137Net Assets 2017: $3,4282017Assets 2018: $3,435Liabilities 2018: $0Net Assets 2018: $3,4352018Assets 2019: $3,666Liabilities 2019: $0Net Assets 2019: $3,6662019Assets 2020: $7,152Liabilities 2020: $0Net Assets 2020: $7,1522020Assets 2021: $7,900Liabilities 2021: $0Net Assets 2021: $7,9002021Assets 2022: $9,392Liabilities 2022: $0Net Assets 2022: $9,3922022Assets 2023: $11,750Liabilities 2023: $02023

Highlighted filing

2023

Assets$11,750
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,403Expenses 2010: $65,561Net Income 2010: $8422010Revenue 2011: $49,713Expenses 2011: $50,307Net Income 2011: -$5942011Revenue 2012: $30,866Expenses 2012: $57,604Net Income 2012: -$26,7382012Revenue 2013: $35,206Expenses 2013: $47,452Net Income 2013: -$12,2462013Revenue 2014: $39,805Expenses 2014: $34,274Net Income 2014: $5,5312014Revenue 2015: $23,697Expenses 2015: $25,363Net Income 2015: -$1,6662015Revenue 2016: $40,061Expenses 2016: $37,944Net Income 2016: $2,1172016Revenue 2017: $40,976Expenses 2017: $42,458Net Income 2017: -$1,4822017Revenue 2018: $47,151Expenses 2018: $47,144Net Income 2018: $72018Revenue 2019: $43,812Expenses 2019: $43,581Net Income 2019: $2312019Revenue 2020: $50,198Expenses 2020: $46,712Net Income 2020: $3,4862020Revenue 2021: $46,699Expenses 2021: $45,951Net Income 2021: $7482021Revenue 2022: $43,484Expenses 2022: $46,853Net Income 2022: -$3,3692022Revenue 2023: $51,955Expenses 2023: $49,597Net Income 2023: $2,3582023

Highlighted filing

2023

Revenue$51,955
Expenses$49,597
Net Income$2,358

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.8$0.00$52.0$49.6$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.00$9.39$43.5$46.9$3.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$46.7$46.0$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$50.2$46.7$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$43.8$43.6$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$47.2$47.1$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.14$3.43$41.0$42.5$1.48
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.12$40.1$37.9$2.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.67$1.67$23.7$25.4$1.67
2014Detailed filing. Detailed filing data is available for this year.$0.00$6.72$39.8$34.3$5.53
2013Detailed filing. Detailed filing data is available for this year.$0.00$12.2$12.2$35.2$47.5$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$30.9$57.6$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$49.7$50.3$0.59
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$66.4$65.6$0.84
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$40,061
Mission and Program Overview

Mission

Provide food and services

Provide food and services to senior citizens in local community

Program Services

DescriptionGrantsExpenses
ALL RESOURCES AND DONATIONS RECEIVED WERE SPENT ON THE PRIMARY PURPOSE.-$37,944
THE CENA GRANT WAS USED TO HELP PROVIDE FOOD AND SUPPORT RECREATIONAL NEEDS FOR THE ELDERLY. ALL RESOURCES AND DONATIONS RECEIVED WERE USED FOR THE PRIMARY PURPOSE OF THE ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MERRITTDirector/Man-$0--
JOYCE RICHARDSONPresident-$0--
SANDY EVERHARTVice Preside-$0--
GENEVA ARMSTRONGSecretary-$0--
DARLENE ROGERSAssistant-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens of Lone Wolf Inc
EIN
73-1264304
Address
PO BOX 276, LONE WOLF, OK 73655

Signing Officer

Name
Sue Merritt
Title
Director/manager
Phone
5808469163
Signed
2017-11-17

Preparer

Firm
CPA Plc
Address
1708 S BROADWAY STE A, EDMOND, OK 73013
Preparer
Samantha Plank CPA
Phone
4052857701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Donations 3,210 lions club contributions 1,460 other contributions - memoria 295 total 4,965

Form 990-ez, Part I, Line 16

Expenses office 1,729 total 1,729

Form 990-ez, Part III

Provide food and services to senior citizens in local community

Form 990-ez, Part III, Line 31

All resources and donations received were spent on the primary purpose.

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE MERRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum05808469163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONE WOLF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt040061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENEVA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01729
IRS990EZ/OtherRevenueTotalAmt04965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND SERVICES TO SENIOR CITIZENS IN LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt035096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENA GRANT WAS USED TO HELP PROVIDE FOOD AND SUPPORT RECREATIONAL NEEDS FOR THE ELDERLY. ALL RESOURCES AND DONATIONS RECEIVED WERE USED FOR THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL RESOURCES AND DONATIONS RECEIVED WERE SPENT ON THE PRIMARY PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037944
IRS990EZ/TotalProgramServiceExpensesAmt037944
IRS990EZ/TotalRevenueAmt040061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040061
IRS990ScheduleA/Total509Grp/TotalAmt040061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 3,210 LIONS CLUB CONTRIBUTIONS 1,460 OTHER CONTRIBUTIONS - MEMORIA 295 TOTAL 4,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,729 TOTAL 1,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOOD AND SERVICES TO SENIOR CITIZENS IN LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RESOURCES AND DONATIONS RECEIVED WERE SPENT ON THE PRIMARY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05808469163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS OF LONE WOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0731264304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0LONE WOLF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978B7DC39DCBAE7B9D81F20A9355C36D83470CBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978B7DC39DCBAE7B9D81F20A9355C36D83470CBA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262163247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01708 S BROADWAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04052857701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA PLANK CPA
ReturnHeader/ReturnTs02017-11-17T11:28:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits