Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 73-1408089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$82,183
Flat from 2016
Net Assets
$81,563
No earlier filing loaded for comparison.
Liabilities
Flat$620
Flat from 2016
Revenue
Flat$121,985
Flat from 2016
Expenses
Flat$125,826
Flat from 2016
Net Income
Flat-$3,841
Flat from 2016
Promotion of railroad safety thru advertising and education
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF RAILROAD SAFETY THRU ADVERTISING AND EDUCATION | - | $125,826 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRY SOLIZ | Executive Di | FT | $33,333 | - | $33,333 |
| CAROLYN COOK | Member | PT | $0 | - | - |
| GARY VAUGHN | Chairman | PT | $0 | - | - |
| DRAKE RICE | Member | PT | $0 | - | - |
| J R GELNER | Member | PT | $0 | - | - |
| LORI PETERSON | Member | PT | $0 | - | - |
| STEPHEN LAZZARI | Member | PT | $0 | - | - |
| ROD MAGEE | Vice-Chair | PT | $0 | - | - |
| CRAIG MOODY | Member | PT | $0 | - | - |
| DANNY LITES | Member | PT | $0 | - | - |
“In-kind contributions 3,022 incentive income 1,000 other income 320 total 4,342”
“Expenses ohso non-cash psa's 32,394 ohso accounted for cash psa's 32,394 oli grant expenses 266 ohso accounted supp. Exp 7,388 ohso accounted trav exp 2,685 insurance 1,866 office supplies 520 telephone & internet 650 travel 1,432 meetings 257 bank fees 21 additional psa's 11,022 other 79 total 90,974”
“12,958 12,958 less accumulated depreciation 12,958 12,958 other depreciable assets 833 833 total 833 833”
“PAYROLL TAXES 576 620”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERRY L SOLIZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4056910778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6304 S BROADWAY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71517 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1451 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121985 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44613 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 33333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRY SOLIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DRAKE RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | J R GELNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHEN LAZZARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROD MAGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CRAIG MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DANNY LITES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 833 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 833 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90974 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4342 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF RAILROAD SAFETY THRU ADVERTISING AND EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 68 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF RAILROAD SAFETY THRU ADVERTISING AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125826 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33333 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 576 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 620 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125826 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125826 |
| IRS990EZ/TotalRevenueAmt | 0 | 121985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OKOPERATIONLIFESAVER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 208285 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50468 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 208285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND CONTRIBUTIONS 3,022 INCENTIVE INCOME 1,000 OTHER INCOME 320 TOTAL 4,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OHSO NON-CASH PSA'S 32,394 OHSO ACCOUNTED FOR CASH PSA'S 32,394 OLI GRANT EXPENSES 266 OHSO ACCOUNTED SUPP. EXP 7,388 OHSO ACCOUNTED TRAV EXP 2,685 INSURANCE 1,866 OFFICE SUPPLIES 520 TELEPHONE & INTERNET 650 TRAVEL 1,432 MEETINGS 257 BANK FEES 21 ADDITIONAL PSA'S 11,022 OTHER 79 TOTAL 90,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,958 12,958 LESS ACCUMULATED DEPRECIATION 12,958 12,958 OTHER DEPRECIABLE ASSETS 833 833 TOTAL 833 833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 576 620 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | INFORMATION 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY VAUGHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056910778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OKLAHOMA OPERATION LIFESAVER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKLA |
| ReturnHeader/Filer/EIN | 0 | 731408089 |
| ReturnHeader/Filer/PhoneNum | 0 | 4056910778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10600 S PENN SUITE 16 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73170 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 01767F1FED8EFCE70BC41CEC9B0DAE221C1001C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01767F1FED8EFCE70BC41CEC9B0DAE221C1001C2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731249124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMEDLUND & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5600 N MAY AVENUE SUITE 162 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731123911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058431171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P MIKE SMEDLUND |
| ReturnHeader/ReturnTs | 0 | 2017-03-07T17:39:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.