Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2017 • 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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$102,329
Up $20,146 (+25%) from 2016
Net Assets
$101,684
No earlier filing loaded for comparison.
Liabilities
Up$645
Up $25 (+4.0%) from 2016
Revenue
Up$125,213
Up $3,228 (+2.6%) from 2016
Expenses
Down$105,092
Down $20,734 (-16%) from 2016
Net Income
Up$20,121
Up $23,962 (+624%) from 2016
Promotion of railroad safety thru advertising and education
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF RAILROAD SAFETY THRU ADVERTISING AND EDUCATION | - | $105,092 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRY SOLIZ | Executive Di | FT | $34,765 | - | $34,765 |
| CAROLYN COOK | Member | PT | $0 | - | - |
| DRAKE RICE | Sec/Treasure | PT | $0 | - | - |
| LORI PETERSON | Member | PT | $0 | - | - |
| CRAIG MOODY | Chairman | PT | $0 | - | - |
| DANNY LITES | Member | PT | $0 | - | - |
| BRANDON FRIESEN | Vice Chairm | PT | $0 | - | - |
| DENISE GAUTHIER | Member | PT | $0 | - | - |
| BRADLEY WALKER | Member | PT | $0 | - | - |
“In-kind contributions 9,096 total 9,096”
“Expenses ohso non-cash psa's 19,590 ohso accounted for cash psa's 19,590 oli grant expenses 5,944 ohso accounted supp. Exp 4,498 ohso accounted trav exp 524 insurance 1,539 office supplies 180 telephone & internet 600 travel 590 bank fees 21 additional psa's 15,248 other 183 total 68,507”
“8,303 7,469 less accumulated depreciation 7,470 7,469 total 833 0”
“PAYROLL TAXES 620 645”
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 | 81350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66940 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 833 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20121 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102329 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -833 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126046 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41713 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 34765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | CAROLYN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY SOLIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DRAKE RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANNY LITES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDON FRIESEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENISE GAUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRADLEY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 833 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68507 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9096 |
| 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 | 120 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF RAILROAD SAFETY THRU ADVERTISING AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34765 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 620 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 645 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105092 |
| IRS990EZ/TotalRevenueAmt | 0 | 125213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OKOPERATIONLIFESAVER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59106 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND CONTRIBUTIONS 9,096 TOTAL 9,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OHSO NON-CASH PSA'S 19,590 OHSO ACCOUNTED FOR CASH PSA'S 19,590 OLI GRANT EXPENSES 5,944 OHSO ACCOUNTED SUPP. EXP 4,498 OHSO ACCOUNTED TRAV EXP 524 INSURANCE 1,539 OFFICE SUPPLIES 180 TELEPHONE & INTERNET 600 TRAVEL 590 BANK FEES 21 ADDITIONAL PSA'S 15,248 OTHER 183 TOTAL 68,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 8,303 7,469 LESS ACCUMULATED DEPRECIATION 7,470 7,469 TOTAL 833 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 620 645 |
| 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: DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY ANY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. ALSO DURING THE YEAR, THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG MOODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4059193808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OKLAHOMA OPERATION LIFESAVER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKLA |
| ReturnHeader/Filer/EIN | 0 | 731408089 |
| ReturnHeader/Filer/PhoneNum | 0 | 4059193808 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.109.212.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:36:10 |
| 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 | 2018-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P MIKE SMEDLUND |
| ReturnHeader/ReturnTs | 0 | 2018-03-06T23:36:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.