Civic Intelligence

South Central Ozark Community Improvement Corporation

990 • Fiscal year 2017 • EIN 27-1465925

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

715%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$503,002

Up $41,761 (+9.1%) from 2016

Net Assets

Up

$503,002

Up $41,761 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$70,014

Up $61,428 (+715%) from 2016

Expenses

Down

$28,252

Down $9,062 (-24%) from 2016

Net Income

Up

$41,762

Up $70,490 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$503,002
Liabilities$0
Net Assets$503,002
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$70,014
Expenses$28,252
Net Income$41,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$70,014
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$328,709$319,264▼ $9,445
Cash and Non-Interest-Bearing Accounts$132,532$175,537▲ $43,005
Accounts Receivable-$8,201-
Total Assets$461,241$503,002▲ $41,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$461,241$503,002▲ $41,761
Total Net Assets Fund Balance$461,241$503,002▲ $41,761
Total Liabilities and Net Assets / Fund Balance$461,241$503,002▲ $41,761
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,782
Program Service Revenue
$6,232
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,014
Total Revenue per Form 990
$70,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,252
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 Management$26,452--$26,452
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$28,252$0$0$28,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,252
Total Expenses per Audited Statements$28,252
Total Expenses per Form 990$28,252
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 11B

“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
2018-02-20
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

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, 2014. 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 2017 and 2016.”

Raw XML Appendix308 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/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.
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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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02018-02-21T08:30:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,002
Liabilities
$0
Net assets
$503,002
Revenue
$70,014
Expenses
$28,252
Net income
$41,762
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
2017Detailed filing. Detailed filing data is available for this year.$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