Civic Intelligence

South Central Ozark Community

EIN 27-1465925 • 501(c)3 • Pomona, MO

Profile

Provide low-interest loans to low-income homeowners to construct, service, repair or upgrade private water wells.

PO Box 100Pomona, MO 65789

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3661%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$480,383

Down $16,061 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$480,383

Down $16,061 (-3.2%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$3,440

Down $13,129 (-79%) from 2018

Expenses

Down

$19,501

Down $3,628 (-16%) from 2018

Net Income

Down

-$16,061

Down $9,501 (-145%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $344,047Liabilities 2012: $14,414Net Assets 2012: $329,6332012Assets 2013: $328,695Liabilities 2013: $0Net Assets 2013: $328,6952013Assets 2014: $371,581Liabilities 2014: $0Net Assets 2014: $371,5812014Assets 2015: $493,240Liabilities 2015: $3,271Net Assets 2015: $489,9692015Assets 2016: $461,241Liabilities 2016: $0Net Assets 2016: $461,2412016Assets 2017: $503,002Liabilities 2017: $0Net Assets 2017: $503,0022017Assets 2018: $496,444Liabilities 2018: $0Net Assets 2018: $496,4442018Assets 2019: $480,383Liabilities 2019: $0Net Assets 2019: $480,3832019

Highlighted filing

2019

Assets$480,383
Liabilities$0
Net Assets$480,383
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $31,6722012Expenses 2013: $6,8752013Revenue 2014: $58,258Expenses 2014: $15,372Net Income 2014: $42,8862014Revenue 2015: $170,034Expenses 2015: $51,646Net Income 2015: $118,3882015Revenue 2016: $8,586Expenses 2016: $37,314Net Income 2016: -$28,7282016Revenue 2017: $70,014Expenses 2017: $28,252Net Income 2017: $41,7622017Revenue 2018: $16,569Expenses 2018: $23,129Net Income 2018: -$6,5602018Revenue 2019: $3,440Expenses 2019: $19,501Net Income 2019: -$16,0612019

Highlighted filing

2019

Revenue$3,440
Expenses$19,501
Net Income-$16,061
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$480,383
Liabilities
$0
Net assets
$480,383
Revenue
$3,440
Expenses
$19,501
Net income
-$16,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.03$0.20$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.17$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.70$0.28$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.09$0.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$1.70$0.52$1.18
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.58$0.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.14$3.30$0.32
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$8,586
Mission and Program Overview

Mission

Provide low-interest loans to low-income homeowners for household water wells.

Provide low-interest loans to low-income homeowners to construct, service, repair or upgrade private water wells.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$327,840$328,709▲ $869
Cash and Non-Interest-Bearing Accounts$136,890$132,532▼ $4,358
Accounts Receivable$28,510--
Total Assets$493,240$461,241▼ $31,999
Liabilities
Accounts Payable and Accrued Expenses$3,271--
Total Liabilities$3,271$0▼ $3,271
Net Assets / Fund Balance
Unrestricted Net Assets$489,969$461,241▼ $28,728
Total Net Assets Fund Balance$489,969$461,241▼ $28,728
Total Liabilities and Net Assets / Fund Balance$493,240$461,241▼ $31,999
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leo WarrenChairman
David MorrisonVice Chairman
Zach WilliamsSecretary
Mark CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,586
Total Revenue per Form 990
$8,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,682--$22,682
Fees for Services Accounting$1,800--$1,800
Fees for Services Legal$237--$237
Other Expenses$110--$110
Travel$34--$34
Total Functional Expenses$37,314$0$0$37,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,314
Total Expenses per Audited Statements$37,314
Total Expenses per Form 990$37,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The executive board reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The board reviews the 990 before it is filed and all information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Ozark Community
EIN
27-1465925
Phone
4172564226
Address
PO BOX 100, POMONA, MO 65789

Signing Officer

Name
Johnny Murrell
Title
Executive Director
Phone
4172564226
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Murrell
Formed
2009
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,585. Administrative fees: program service expenses 20,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,097.”

Financial Statement Notes

PART X, LINE 2:

“Scocic is exempt from income taxes under section 501(c)(3) of the internal revenue code. It is not classified as a private foundation within the meaning of the irs code. Scocic files federal form 990, return of organization exempt from income tax. The organization is subject to internal revenue service examinations for all years ended after september 30, 2012. The organization follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if were to arise. No such interest or penalties were recognized during 2016 and 2015.”

Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03271
IRS990/AccountsReceivableGrp/BOYAmt028510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INTEREST LOANS TO LOW-INCOME HOMEOWNERS TO CONSTRUCT, SERVICE, REPAIR OR UPGRADE PRIVATE WATER WELLS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04172564226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065789
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136890
IRS990/CashNonInterestBearingGrp/EOYAmt0132532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08586
IRS990/CYRevenuesLessExpensesAmt0-28728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE LOW-INTEREST LOANS TO LOW-INCOME HOMEOWNERS TO CONSTRUCT, SERVICE, REPAIR OR UPGRADE PRIVATE WATER WELLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0237
IRS990/FeesForServicesLegalGrp/TotalAmt0237
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022682
IRS990/FeesForServicesOtherGrp/TotalAmt022682
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW-INTEREST LOANS TO LOW-INCOME HOMEOWNERS TO CONSTRUCT, SERVICE, REPAIR OR UPGRADE PRIVATE WATER WELLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489969
IRS990/NetAssetsOrFundBalancesEOYAmt0461241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WATER TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt011596
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/TotalAmt011596
IRS990/OtherExpensesGrp/TotalAmt1855
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0328709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHNNY MURRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051646
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt012517
IRS990/PYRevenuesLessExpensesAmt0118388
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28728
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0537592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537592
IRS990ScheduleA/TotalSupportAmt0537842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCOCIC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF THE IRS CODE. SCOCIC FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION IS SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR ALL YEARS ENDED AFTER SEPTEMBER 30, 2012. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF WERE TO ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt037314
IRS990ScheduleD/TotalRevenuePerForm990Amt08586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED AND ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,585. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 20,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493240
IRS990/TotalAssetsEOYAmt0461241
IRS990/TotalAssetsGrp/BOYAmt0493240
IRS990/TotalAssetsGrp/EOYAmt0461241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037314
IRS990/TotalFunctionalExpensesGrp/TotalAmt037314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03271
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03271
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037314
IRS990/TotalProgramServiceRevenueAmt08586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065789
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY MURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172564226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL OZARK COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271465925
ReturnHeader/Filer/PhoneNum04172564226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431273431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02017-02-28T09:01:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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