Civic Intelligence

Oklahoma Lifesaver Operation Inc.

990EZ • Fiscal year 2015 • EIN 73-1408089

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

10600 S Penn Suite 16 212Oklahoma City, OK 73170

(405) 691-0778

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$85,980

Up $11,750 (+16%) from 2014

Net Assets

Up

$85,404

Up $11,673 (+16%) from 2014

Liabilities

Up

$576

Up $77 (+15%) from 2014

Revenue

Down

$105,678

Down $16,751 (-14%) from 2014

Expenses

Down

$94,005

Down $18,588 (-17%) from 2014

Net Income

Up

$11,673

Up $1,837 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,557Liabilities 2011: $0Net Assets 2011: $22,5572011Assets 2012: $41,895Liabilities 2012: $0Net Assets 2012: $41,8952012Assets 2013: $59,614Liabilities 2013: $281Net Assets 2013: $59,3332013Assets 2014: $74,230Liabilities 2014: $499Net Assets 2014: $73,7312014Assets 2015: $85,980Liabilities 2015: $576Net Assets 2015: $85,4042015Assets 2016: $82,183Liabilities 2016: $6202016Assets 2017: $102,329Liabilities 2017: $645Net Assets 2017: $101,6842017Assets 2018: $111,292Liabilities 2018: $960Net Assets 2018: $110,3322018Assets 2019: $94,705Liabilities 2019: $6832019Assets 2020: $121,180Liabilities 2020: $6832020Assets 2021: $127,509Liabilities 2021: $7102021Assets 2022: $120,611Liabilities 2022: $705Net Assets 2022: $119,9062022Assets 2023: $72,553Liabilities 2023: $6902023Assets 2024: $51,827Liabilities 2024: $948Net Assets 2024: $50,8792024

Highlighted filing

2015

Assets$85,980
Liabilities$576
Net Assets$85,404

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $94,663Expenses 2011: $87,850Net Income 2011: $6,8132011Revenue 2012: $94,945Expenses 2012: $75,607Net Income 2012: $19,3382012Revenue 2013: $108,699Expenses 2013: $91,261Net Income 2013: $17,4382013Revenue 2014: $122,429Expenses 2014: $112,593Net Income 2014: $9,8362014Revenue 2015: $105,678Expenses 2015: $94,005Net Income 2015: $11,6732015Revenue 2016: $121,985Expenses 2016: $125,826Net Income 2016: -$3,8412016Revenue 2017: $125,213Expenses 2017: $105,092Net Income 2017: $20,1212017Revenue 2018: $52,756Expenses 2018: $44,108Net Income 2018: $8,6482018Revenue 2019: $67,804Expenses 2019: $84,114Net Income 2019: -$16,3102019Revenue 2020: $100,095Expenses 2020: $73,620Net Income 2020: $26,4752020Revenue 2021: $91,684Expenses 2021: $85,382Net Income 2021: $6,3022021Revenue 2022: $94,972Expenses 2022: $101,865Net Income 2022: -$6,8932022Revenue 2023: $135,099Expenses 2023: $183,142Net Income 2023: -$48,0432023Revenue 2024: $144,228Expenses 2024: $165,212Net Income 2024: -$20,9842024

Highlighted filing

2015

Revenue$105,678
Expenses$94,005
Net Income$11,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$105,678
Mission and Program Overview

Mission

Promotion of railroad safety thru advertising and education

Program Services

DescriptionGrantsExpenses
PROMOTION OF RAILROAD SAFETY THRU ADVERTISING AND EDUCATION-$94,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY SOLIZExecutive DiFT$31,250-$31,250
CAROLYN COOKMemberPT$0--
GARY VAUGHNChairmanPT$0--
DRAKE RICEMemberPT$0--
J R GELNERMemberPT$0--
LORI PETERSONMemberPT$0--
STEPHEN LAZZARIMemberPT$0--
ROD MAGEEVice-ChairPT$0--
CRAIG MOODYMemberPT$0--
DANNY LITESMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Operation Lifesaver Inc
EIN
73-1408089
Phone
4056910778
Address
10600 S PENN SUITE 16 212, OKLAHOMA CITY, OK 73170

Signing Officer

Name
Gary Vaughn
Title
Chairman
Phone
4056910778
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Smedlund & Company Pc
Address
5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112-3911
Preparer
P Mike Smedlund
Phone
4058431171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ohso non-cash psa's 23,552 ohso accounted for cash psa's 22,290 ohso accounted supp. Exp 9,441 ohso accounted trav exp 1,670 insurance 1,852 office supplies 149 presenter training 100 telephone & internet 835 travel 956 meetings 16 bank fees 45 total 60,906

Form 990-ez, Part II, Line 24

12,958 12,958 less accumulated depreciation 12,958 12,958 other depreciable assets 833 833 total 833 833

Form 990-ez, Part II, Line 26

PAYROLL TAXES 499 576

Raw XML Appendix152 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/PersonNm0SHERRY L SOLIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04056910778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06304 S BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085980
IRS990EZ/GrossReceiptsAmt0105678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044613
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt231250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY SOLIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DRAKE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J R GELNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN LAZZARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY LITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0833
IRS990EZ/OtherExpensesTotalAmt060906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF RAILROAD SAFETY THRU ADVERTISING AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF RAILROAD SAFETY THRU ADVERTISING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094005
IRS990EZ/TotalProgramServiceExpensesAmt094005
IRS990EZ/TotalRevenueAmt0105678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OKOPERATIONLIFESAVER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136768
IRS990ScheduleA/TotalSupportAmt0136768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OHSO NON-CASH PSA'S 23,552 OHSO ACCOUNTED FOR CASH PSA'S 22,290 OHSO ACCOUNTED SUPP. EXP 9,441 OHSO ACCOUNTED TRAV EXP 1,670 INSURANCE 1,852 OFFICE SUPPLIES 149 PRESENTER TRAINING 100 TELEPHONE & INTERNET 835 TRAVEL 956 MEETINGS 16 BANK FEES 45 TOTAL 60,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,958 12,958 LESS ACCUMULATED DEPRECIATION 12,958 12,958 OTHER DEPRECIABLE ASSETS 833 833 TOTAL 833 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 499 576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY ANY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR DIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04056910778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA OPERATION LIFESAVER INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731408089
ReturnHeader/Filer/PhoneNum04056910778
ReturnHeader/Filer/USAddress/AddressLine1Txt010600 S PENN SUITE 16 212
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731249124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEDLUND & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 N MAY AVENUE SUITE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123911
ReturnHeader/PreparerPersonGrp/PhoneNum04058431171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MIKE SMEDLUND
ReturnHeader/ReturnTs02016-02-29T23:18:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.52$0.01$0.51$1.44$1.65$0.21
2023Summary only. Only limited summary data is available for this year.$0.73$0.01$1.35$1.83$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.95$1.02$0.07
2021Summary only. Only limited summary data is available for this year.$1.28$0.01$0.92$0.85$0.06
2020Summary only. Only limited summary data is available for this year.$1.21$0.01$1.00$0.74$0.26
2019Summary only. Only limited summary data is available for this year.$0.95$0.01$0.68$0.84$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.53$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$1.25$1.05$0.20
2016Summary only. Only limited summary data is available for this year.$0.82$0.01$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.06$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.22$1.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$1.09$0.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.95$0.76$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.95$0.88$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits