Civic Intelligence

Operation Lifesaver Inc.

990 • Fiscal year 2017 • EIN 74-2459189

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profilewww.oli.org

View Organization Page

425 Third Street SW No 915Washington, DC 20024

(703) 739-0283

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$207,228

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$576,684

Down $18,324 (-3.1%) from 2016

Net Assets

Up

$361,452

Up $13,304 (+3.8%) from 2016

Liabilities

Down

$215,232

Down $31,628 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$2,370,958

Up $263,861 (+13%) from 2016

Expenses

Up

$2,357,654

Up $139,588 (+6.3%) from 2016

Net Income

Up

$13,304

Up $124,273 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $898,905Liabilities 2010: $247,568Net Assets 2010: $651,3372010Assets 2011: $592,086Liabilities 2011: $128,203Net Assets 2011: $463,8832011Assets 2012: $649,690Liabilities 2012: $188,366Net Assets 2012: $461,3242012Assets 2013: $600,908Liabilities 2013: $213,112Net Assets 2013: $387,7962013Assets 2014: $791,527Liabilities 2014: $174,266Net Assets 2014: $617,2612014Assets 2015: $849,391Liabilities 2015: $168,111Net Assets 2015: $681,2802015Assets 2016: $595,008Liabilities 2016: $246,860Net Assets 2016: $348,1482016Assets 2017: $576,684Liabilities 2017: $215,232Net Assets 2017: $361,4522017Assets 2018: $798,834Liabilities 2018: $178,502Net Assets 2018: $620,3322018Assets 2019: $976,414Liabilities 2019: $191,186Net Assets 2019: $785,2282019Assets 2020: $1,096,638Liabilities 2020: $183,866Net Assets 2020: $912,7722020Assets 2021: $1,419,478Liabilities 2021: $188,048Net Assets 2021: $1,231,4302021Assets 2022: $1,579,272Liabilities 2022: $144,802Net Assets 2022: $1,434,4702022Assets 2023: $1,776,572Liabilities 2023: $188,908Net Assets 2023: $1,587,6642023Assets 2024: $1,793,495Liabilities 2024: $150,974Net Assets 2024: $1,642,5212024

Highlighted filing

2017

Assets$576,684
Liabilities$215,232
Net Assets$361,452
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,5032010Expenses 2011: $1,389,1862011Expenses 2012: $1,417,1252012Revenue 2013: $1,612,183Expenses 2013: $1,685,711Net Income 2013: -$73,5282013Revenue 2014: $2,196,649Expenses 2014: $1,962,792Net Income 2014: $233,8572014Revenue 2015: $2,426,713Expenses 2015: $2,362,694Net Income 2015: $64,0192015Revenue 2016: $2,107,097Expenses 2016: $2,218,066Net Income 2016: -$110,9692016Revenue 2017: $2,370,958Expenses 2017: $2,357,654Net Income 2017: $13,3042017Revenue 2018: $1,980,744Expenses 2018: $1,721,864Net Income 2018: $258,8802018Revenue 2019: $2,186,715Expenses 2019: $2,021,819Net Income 2019: $164,8962019Revenue 2020: $2,129,981Expenses 2020: $2,002,437Net Income 2020: $127,5442020Revenue 2021: $2,622,409Expenses 2021: $2,303,751Net Income 2021: $318,6582021Revenue 2022: $2,746,438Expenses 2022: $2,543,398Net Income 2022: $203,0402022Revenue 2023: $2,750,651Expenses 2023: $2,597,457Net Income 2023: $153,1942023Revenue 2024: $3,064,844Expenses 2024: $3,009,987Net Income 2024: $54,8572024

Highlighted filing

2017

Revenue$2,370,958
Expenses$2,357,654
Net Income$13,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,370,958
Mission and Program Overview

Mission

To educate the public on rail safety around highway-rail grade crossings and pedestrian safety around tracks and trains.

Public awareness and education program to promote highway-rail grade crossing safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,291$446,200▼ $101,091
Pledges and Grants Receivable$15,578$95,081▲ $79,503
Prepaid Expenses and Deferred Charges$23,043$18,876▼ $4,167
Accounts Receivable-$9,526-
Land, Buildings, and Equipment, Net$6,497$7,001▲ $504
Total Assets$595,008$576,684▼ $18,324
Other Assets Total$2,599$0▼ $2,599
Liabilities
Deferred Revenue$114,571$114,571→ $0
Accounts Payable and Accrued Expenses$100,824$69,196▼ $31,628
Escrow Account Liability$31,465$31,465→ $0
Total Liabilities$246,860$215,232▼ $31,628
Net Assets / Fund Balance
Unrestricted Net Assets$173,993$187,297▲ $13,304
Temporarily Rstr Net Assets$174,155$174,155→ $0
Total Net Assets Fund Balance$348,148$361,452▲ $13,304
Total Liabilities and Net Assets / Fund Balance$595,008$576,684▼ $18,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,001$19,879$26,880
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie MurphyFormer PresidentFT$181,937$25,291$207,228
Wende CorcoranInterim PresidentFT-$118,577$118,577

Board Members and Trustees

NameTitle
Robert VanderCluteChair
Jo StrangVice-Chair
Andy ElkinsMember
Jeffrey M SongerMember
John A IrwinMember
John AllberryMember
Kenneth A GloverMember
Mark A SchulzeMember
Martin ConwayMember
Mary Katie ChimelewskiMember
Nancy Sheehan-McCullochMember
Nicole BrewinMember
Shayne GillMember
Stephen CoveyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,405
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$0
All Other Contributions
$722,721
Change in Net Assets
$13,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,441
Total Revenue per Audited Statements
$2,382,399
Total Revenue per Form 990
$2,370,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,546
Grants and Similar Amounts Paid$513,606
Salaries, Compensation, and Employee Benefits$505,502
Total Fundraising Expense$47,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$513,606--$513,606
Current Officers, Directors, Trustees, and Key Employees$176,256$120,728$28,821$325,805
Fees for Services Other$9,663$140,721$865$151,249
Other Salaries and Wages$116,160$1,927-$118,087
Conferences and Meetings$72,490$25,143$10,476$108,109
Fees for Services Accounting-$91,434-$91,434
Information Technology$55,874$204$45$56,123
Fees for Services Legal$18,840$28,885-$47,725
Occupancy$18,254$12,142$1,635$32,031
Other Employee Benefits$22,935$6,610-$29,545
Payroll Taxes$16,856$6,793$1,510$25,159
Travel$12,668$4,170$1,121$17,959
Other Expenses$10,116$4,084$906$15,106
All Other Expenses$652$10,143$795$11,590
Insurance-$8,350-$8,350
Pension Plan Contributions$6,479$427-$6,906
Depreciation Depletion$3,420$1,378$306$5,104
Office Expenses$1,019$901$338$2,258
Total Functional Expenses$1,845,414$465,171$47,069$2,357,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,369,095
Expenses per Audited Statements$2,357,654
Total Expenses per Form 990$2,357,654
Expenses Not Reported on Form 990$11,441
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Operation LifesaverGeorgia, CA501(c)(3)To support the education and public awareness programs.$42,812
Minnesota Operation LifesaverGlencoe, MN501(c)(3)To support the education and public awareness programs.$39,935
North Carolina Operation LifesaverRaleigh, NC501(c)(3)To support the education and public awareness programs.$36,412
South Carolina Operation LifesaverColumbia, SC501(c)(3)To support the education and public awareness programs.$32,603
Wisconsin Operation LifesaverTomahawk, WI501(c)(3)To support the education and public awareness programs.$24,338
North Dakota Safety CouncilBismarck, ND501(c)(3)To support the education and public awareness programs.$23,786
Indiana Operation LifesaverScottsburg, IN501(c)(3)To support the education and public awareness programs.$23,758
Tennessee Operation LifesaverFranklin, TN501(c)(3)To support the education and public awareness programs.$23,159
Texas Operation LifesaverLorena, TX501(c)(3)To support the education and public awareness programs.$22,875
Missouri Operation LifesaverJefferson City, MO501(c)(3)To support the education and public awareness programs.$22,777
Georgia Operation LifesaverAtlanta, GA501(c)(3)To support the education and public awareness programs.$22,500
Illinois Operation LifesaverHighland Park, IL501(c)(3)To support the education and public awareness programs.$21,500
Washington Operation LifesaverOlympia, WA501(c)(3)To support the education and public awareness programs.$21,500
Michigan Operation LifesaverTroy, MI501(c)(3)To support the education and public awareness programs.$17,451
Nevada Operation LifesaverFallon, NV501(c)(3)To support the education and public awareness programs.$15,800
Kentucky Operation Lifesaver IncLouisville, KY501(c)(3)To support the education and public awareness programs.$15,345
Oregon Operation LifesaverSalem, OR501(c)(3)To support the education and public awareness programs.$14,000
Mississippi Operation LifesaverJackson, MS501(c)(3)To support the education and public awareness programs.$13,850
Ohio Operation LifesaverColumbus, OH501(c)(3)To support the education and public awareness programs.$13,518
Arkansas Operation LifesaverBenton, AR501(c)(3)To support the education and public awareness programs.$12,100
Idaho Operation LifesaverPocatello, ID501(c)(3)To support the education and public awareness programs.$6,551
Oklahoma Operation LifesaverOklahoma City, OK501(c)(3)To support the education and public awareness programs.$6,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“All board members were provided a draft copy of the Form 990 for review and comment before it was filed.”

Form 990, Part VI, Section B, line 12C

“An annual conflict of interest disclosure form must be signed by officers, directors, trustees, and employees.”

Form 990, Part VI, Section B, line 15A

“Members of the search committee, a sub-committee of the OLI Board of Directors, discussed and agreed upon the OLI's President's salary which was in line with the out-going President's salary, industry rates, and necessary to hire the desired candidate.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Lifesaver Inc
EIN
74-2459189
Phone
7037390283
Address
425 Third Street SW No 915, Washington, DC 20024

Signing Officer

Name
Wende Corcoran
Title
Interim President
Phone
7037390283
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wende Corcoran
Formed
1986
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2B

“The process of the audit committee's oversight has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 1B:

“Operation Lifesaver, Inc. acted as an agent to distribute funding from CSX and Norfolk Southern to state Operation Lifesaver organizations as specified by CSX and Norfolk Southern.”

Part IV, Line 2B:

“Operation Lifesaver, Inc. acted as an agent to distribute funding from CSX to state Operation Lifesaver organizations as specified by CSX. Amounts held at year end were not distributed as the specified organization was no longer active. Operation Lifesaver, Inc. is holding the funds until additional guidance is provided by CSX.”

Part X, Line 2:

“OLI is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15109094
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01647684
IRS990/GrantAmt0513606
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0513606
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0513606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02370958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204
IRS990/InformationTechnologyGrp/ProgramServicesAmt055874
IRS990/InformationTechnologyGrp/TotalAmt056123
IRS990/InsuranceGrp/ManagementAndGeneralAmt08350
IRS990/InsuranceGrp/TotalAmt08350
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07001
IRS990/LandBldgEquipCostOrOtherBssAmt026880
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate the public and transportation industry on highway-railroad grade crossing safety.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0348148
IRS990/NetAssetsOrFundBalancesEOYAmt0361452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01635
IRS990/OccupancyGrp/ManagementAndGeneralAmt012142
IRS990/OccupancyGrp/ProgramServicesAmt018254
IRS990/OccupancyGrp/TotalAmt032031
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OfficeExpensesGrp/ProgramServicesAmt01019
IRS990/OfficeExpensesGrp/TotalAmt02258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02599
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029545
IRS990/OtherExpensesGrp/Desc0Communications and publ
IRS990/OtherExpensesGrp/Desc1Training and Education
IRS990/OtherExpensesGrp/Desc2State non-grant support
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/FundraisingAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14084
IRS990/OtherExpensesGrp/ProgramServicesAmt0604529
IRS990/OtherExpensesGrp/ProgramServicesAmt1152501
IRS990/OtherExpensesGrp/ProgramServicesAmt233096
IRS990/OtherExpensesGrp/ProgramServicesAmt310116
IRS990/OtherExpensesGrp/TotalAmt0604529
IRS990/OtherExpensesGrp/TotalAmt1153883
IRS990/OtherExpensesGrp/TotalAmt233096
IRS990/OtherExpensesGrp/TotalAmt315106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06793
IRS990/PayrollTaxesGrp/ProgramServicesAmt016856
IRS990/PayrollTaxesGrp/TotalAmt025159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06479
IRS990/PensionPlanContributionsGrp/TotalAmt06906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018876
IRS990/PrincipalOfficerNm0Wende Corcoran
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02079146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0576997
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt01016657
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt026153
IRS990/PYRevenuesLessExpensesAmt0-110969
IRS990/PYSalariesCompEmpBnftPaidAmt0624412
IRS990/PYTotalExpensesAmt02218066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02107097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02370405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02079146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02402084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02182509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01606387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010640531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportPY170Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt09153512
IRS990ScheduleA/SubstantialContributorsTotAmt01487019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02370405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02079146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02402084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02182509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01606387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010640531
IRS990ScheduleA/TotalSupportAmt010652213
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0688527
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt031465
IRS990ScheduleD/DistributionsDuringYearAmt0688527
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011441
IRS990ScheduleD/DonatedServicesUseFcltsAmt011441
IRS990ScheduleD/EndingBalanceAmt031465
IRS990ScheduleD/EquipmentGrp/BookValueAmt07001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026880
IRS990ScheduleD/ExpensesNotReportedAmt011441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02357654
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt011441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02370958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Operation Lifesaver, Inc. acted as an agent to distribute funding from CSX and Norfolk Southern to state Operation Lifesaver organizations as specified by CSX and Norfolk Southern.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Operation Lifesaver, Inc. acted as an agent to distribute funding from CSX to state Operation Lifesaver organizations as specified by CSX. Amounts held at year end were not distributed as the specified organization was no longer active. Operation Lifesaver, Inc. is holding the funds until additional guidance is provided by CSX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OLI is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07001

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,684
Liabilities
$215,232
Net assets
$361,452
Revenue
$2,370,958
Expenses
$2,357,654
Net income
$13,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.15$1.64$3.06$3.01$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.19$1.59$2.75$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$2.75$2.54$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$2.62$2.30$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.91$2.13$2.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$2.19$2.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$1.98$1.72$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$2.37$2.36$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$2.11$2.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.43$2.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.20$1.96$0.23
2013Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$1.61$1.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.25$0.65$2.00