Civic Intelligence

South Central Ozark Community Improvement Corporation

990 • Fiscal year 2016 • EIN 27-1465925

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
PO Box 100Pomona, MO 65789

(417) 256-4226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-335%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$461,241

Down $31,999 (-6.5%) from 2015

Net Assets

Down

$461,241

Down $28,728 (-5.9%) from 2015

Liabilities

Down

$0

Down $3,271 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$8,586

Down $161,448 (-95%) from 2015

Expenses

Down

$37,314

Down $14,332 (-28%) from 2015

Net Income

Down

-$28,728

Down $147,116 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2016

Assets$461,241
Liabilities$0
Net Assets$461,241
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,586
Expenses$37,314
Net Income-$28,728
Open 2016 Filing
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 Pay75th 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
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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:
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL OZARK COMMUNITY
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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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,241
Liabilities
$0
Net assets
$461,241
Revenue
$8,586
Expenses
$37,314
Net income
-$28,728
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits