Civic Intelligence

South Central Ozark Community Improvement Corporation

990EZ • Fiscal year 2020 • EIN 27-1465925

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-3661%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$325,345

Down $155,038 (-32%) from 2019

Net Assets

Down

$325,345

Down $155,038 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$4,235

Up $795 (+23%) from 2019

Expenses

Up

$159,273

Up $139,772 (+717%) from 2019

Net Income

Down

-$155,038

Down $138,977 (-865%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $480,3832019Assets 2020: $325,345Liabilities 2020: $0Net Assets 2020: $325,3452020

Highlighted filing

2020

Assets$325,345
Liabilities$0
Net Assets$325,345
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100K-$200KExpenses 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: -$16,0612019Revenue 2020: $4,235Expenses 2020: $159,273Net Income 2020: -$155,0382020

Highlighted filing

2020

Revenue$4,235
Expenses$159,273
Net Income-$155,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$4,235
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED LOW-INTEREST LOANS TO LOW-INCOME HOMEOWNERS TO CONSTRUCT, SERVICE, REPAIR OR UPGRADE PRIVATE WATER WELLS.$0$159,273
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SCHOOKDirector-$0--
SAM CURRIERVice-Chairman-$0--
SCOTT LONGSecretary-$0--
JEFF COWENTreasurer-$0--
TERRY JONESDirector-$0--
JOHN TURNERDirector-$0--
CAROL SILVEYDirector-$0--
BRYAN ADCOCKDirector-$0--
MARK COLLINSDirector-$0--
TRACI WILEYDirector-$0--
TAMMI WATSONDirector-$0--
RHONDA SUTERDirector-$0--
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
Cody Dalton
Title
Executive Director
Phone
4172564226
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2,817. Description: miscellaneous income. Amount: 1,418. Total to form 990-ez, line 8: 4,235.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 398. Description: refund of cdbg funds. Amount: 140,500. Total to form 990-ez, line 16: 140,898.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 218,232. End of year amount: 190,940.”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04172564226
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262151
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SCHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF COWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL SILVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRYAN ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACI WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMI WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RHONDA SUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190940
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0140898
IRS990EZ/OtherRevenueTotalAmt04235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-INTEREST LOANS TO LOW-INCOME HOMEOWNERS FOR HOUSEHOLD WATER WELLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW-INTEREST LOANS TO LOW-INCOME HOMEOWNERS TO CONSTRUCT, SERVICE, REPAIR OR UPGRADE PRIVATE WATER WELLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159273
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159273
IRS990EZ/TotalProgramServiceExpensesAmt0159273
IRS990EZ/TotalRevenueAmt04235
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt090002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090002
IRS990ScheduleA/TotalSupportAmt095145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,817. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,418. TOTAL TO FORM 990-EZ, LINE 8: 4,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 398. DESCRIPTION: REFUND OF CDBG FUNDS. AMOUNT: 140,500. TOTAL TO FORM 990-EZ, LINE 16: 140,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 218,232. END OF YEAR AMOUNT: 190,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172564226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS W SCHULTZ CPA
ReturnHeader/ReturnTs02021-03-04T11:05:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,345
Liabilities
$0
Net assets
$325,345
Revenue
$4,235
Expenses
$159,273
Net income
-$155,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.04$1.59$1.55
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