Civic Intelligence

Oklahoma County Senior Nutrition Program Development Foundation

990EZ • Fiscal year 2024 • EIN 73-1388053

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 22, 2025

5016 NW 10th StreetOklahoma City, OK 73127

(405) 476-8782

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$67,512

Up $12,041 (+22%) from 2023

Net Assets

Up

$62,402

Up $6,931 (+12%) from 2023

Liabilities

Up

$5,110

Up $5,110 from 2023

Revenue

Up

$9,225

Up $5,110 (+124%) from 2023

Expenses

Down

$2,294

Down $583 (-20%) from 2023

Net Income

Up

$6,931

Up $5,693 (+460%) 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 2012: $125,026Liabilities 2012: $02012Assets 2013: $59,970Liabilities 2013: $02013Assets 2014: $87,171Liabilities 2014: $02014Assets 2015: $73,715Liabilities 2015: $02015Assets 2016: $53,174Liabilities 2016: $0Net Assets 2016: $53,1742016Assets 2017: $31,378Liabilities 2017: $02017Assets 2018: $29,339Liabilities 2018: $0Net Assets 2018: $29,3392018Assets 2019: $39,257Liabilities 2019: $2,7892019Assets 2020: $46,867Liabilities 2020: $2,788Net Assets 2020: $44,0792020Assets 2021: $47,680Liabilities 2021: $1,442Net Assets 2021: $46,2382021Assets 2022: $55,675Liabilities 2022: $1,442Net Assets 2022: $54,2332022Assets 2023: $55,471Liabilities 2023: $0Net Assets 2023: $55,4712023Assets 2024: $67,512Liabilities 2024: $5,110Net Assets 2024: $62,4022024

Highlighted filing

2024

Assets$67,512
Liabilities$5,110
Net Assets$62,402

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $146,008Expenses 2012: $123,766Net Income 2012: $22,2422012Revenue 2013: $111,765Expenses 2013: $176,821Net Income 2013: -$65,0562013Revenue 2014: $105,647Expenses 2014: $78,346Net Income 2014: $27,3012014Revenue 2015: $97,369Expenses 2015: $110,825Net Income 2015: -$13,4562015Revenue 2016: $113,876Expenses 2016: $96,409Net Income 2016: $17,4672016Revenue 2017: $96,011Expenses 2017: $117,777Net Income 2017: -$21,7662017Revenue 2018: $76,994Expenses 2018: $74,759Net Income 2018: $2,2352018Revenue 2019: $65,592Expenses 2019: $58,463Net Income 2019: $7,1292019Revenue 2020: $83,596Expenses 2020: $75,985Net Income 2020: $7,6112020Revenue 2021: $7,817Expenses 2021: $5,658Net Income 2021: $2,1592021Revenue 2022: $9,666Expenses 2022: $1,550Net Income 2022: $8,1162022Revenue 2023: $4,115Expenses 2023: $2,877Net Income 2023: $1,2382023Revenue 2024: $9,225Expenses 2024: $2,294Net Income 2024: $6,9312024

Highlighted filing

2024

Revenue$9,225
Expenses$2,294
Net Income$6,931
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 22, 2025
Return Version
2023v6.0
Gross Receipts
$9,225
Mission and Program Overview

Mission

To serve low income senior citizens

Program Services

DescriptionGrantsExpenses
The foundation did recieve a grants from OCCF & WEOKIE foundation$9,225-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillie BucknerPresident-$0--
Brenda McDonaldSecretary-$0--
LeeAnn SimpsonTreasurer-$0--
Ronnie WintersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma County Senior Nutrition Development
EIN
73-1388053
Address
5016 NW 10th Street, Oklahoma City, OK 73127

Signing Officer

Name
Lee A Simpson
Title
Treasurer
Phone
4054768782
Signed
2025-02-22
Discuss with paid preparer
No

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram fees and expenses 2,294

Description of other assets Part II line 24

Category Beginning of Year End of YearOCCF Funds-Assets Held by Othe 13,046 13,046

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOCCF Payable 0 5,110

Raw XML Appendix150 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/PersonNm0LeeAnn Simpson
IRS990EZ/BooksInCareOfDetail/PhoneNum04054768782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05016 NW 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067512
IRS990EZ/GrossReceiptsAmt09225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lillie Buckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LeeAnn Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronnie Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013046
IRS990EZ/OtherExpensesTotalAmt02294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve low income senior citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation did recieve a grants from OCCF & WEOKIE foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02294
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011355
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90390
IRS990ScheduleA/PublicSupportPY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt0106816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079844
IRS990ScheduleA/Total509Grp/TotalAmt0106816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram fees and expenses 2,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOCCF Funds-Assets Held by Othe 13,046 13,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOCCF Payable 0 5,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee A Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04054768782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma County Senior Nutrition Development
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731388053
ReturnHeader/Filer/USAddress/AddressLine1Txt05016 NW 10th Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02025-02-25T17:34:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.84$0.76$0.08
2019Summary only. Only limited summary data is available for this year.$0.39$0.03$0.66$0.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.77$0.75$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.96$1.18$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.14$0.96$0.17
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.97$1.11$0.13
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$1.06$0.78$0.27
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$1.12$1.77$0.65
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.46$1.24$0.22