Civic Intelligence

South Central Ozark Community Improvement Corporation

990 • Fiscal year 2018 • EIN 27-1465925

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$496,444

Down $6,558 (-1.3%) from 2017

Net Assets

Down

$496,444

Down $6,558 (-1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$16,569

Down $53,445 (-76%) from 2017

Expenses

Down

$23,129

Down $5,123 (-18%) from 2017

Net Income

Down

-$6,560

Down $48,322 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$496,444
Liabilities$0
Net Assets$496,444
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$16,569
Expenses$23,129
Net Income-$6,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$16,569
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$319,264$248,811▼ $70,453
Cash and Non-Interest-Bearing Accounts$175,537$247,633▲ $72,096
Accounts Receivable$8,201$0▼ $8,201
Total Assets$503,002$496,444▼ $6,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$503,002$496,444▼ $6,558
Total Net Assets Fund Balance$503,002$496,444▼ $6,558
Total Liabilities and Net Assets / Fund Balance$503,002$496,444▼ $6,558
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,402
Program Service Revenue
$5,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,569
Total Revenue per Form 990
$16,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,129
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$20,652--$20,652
Fees for Services Accounting$1,900--$1,900
Fees for Services Legal$577--$577
Total Functional Expenses$23,129$0$0$23,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,129
Total Expenses per Audited Statements$23,129
Total Expenses per Form 990$23,129
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
2019-02-06
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, 2015. 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 2018 and 2017.”

Raw XML Appendix316 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.173.43
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:26
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/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02019-02-25T10:55:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,444
Liabilities
$0
Net assets
$496,444
Revenue
$16,569
Expenses
$23,129
Net income
-$6,560
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
2018Detailed filing. Detailed filing data is available for this year.$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