Civic Intelligence

Ozark Independent Living

990 • Fiscal year 2017 • EIN 31-1492222

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
109 Aid AvenueWest Plains, MO 65775

(417) 256-8714

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,454,708

Down $67,206 (-1.9%) from 2016

Net Assets

Down

$3,454,708

Down $63,754 (-1.8%) from 2016

Liabilities

Down

$0

Down $3,452 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Down

$4,169,003

Down $935,467 (-18%) from 2016

Expenses

Down

$4,017,963

Down $739,886 (-16%) from 2016

Net Income

Down

$151,040

Down $195,581 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,784,651Liabilities 2014: $6,858Net Assets 2014: $2,777,7932014Assets 2015: $3,173,433Liabilities 2015: $1,098Net Assets 2015: $3,172,3352015Assets 2016: $3,521,914Liabilities 2016: $3,452Net Assets 2016: $3,518,4622016Assets 2017: $3,454,708Liabilities 2017: $0Net Assets 2017: $3,454,7082017Assets 2020: $4,801,606Liabilities 2020: $0Net Assets 2020: $4,801,6062020Assets 2021: $4,789,298Liabilities 2021: $0Net Assets 2021: $4,789,2982021Assets 2022: $4,771,689Liabilities 2022: $0Net Assets 2022: $4,771,6892022Assets 2023: $5,665,150Liabilities 2023: $0Net Assets 2023: $5,665,1502023Assets 2024: $6,311,432Liabilities 2024: $0Net Assets 2024: $6,311,4322024Assets 2025: $6,914,966Liabilities 2025: $0Net Assets 2025: $6,914,9662025

Highlighted filing

2017

Assets$3,454,708
Liabilities$0
Net Assets$3,454,708
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $4,631,934Expenses 2014: $4,360,319Net Income 2014: $271,6152014Revenue 2015: $4,857,954Expenses 2015: $4,463,412Net Income 2015: $394,5422015Revenue 2016: $5,104,470Expenses 2016: $4,757,849Net Income 2016: $346,6212016Revenue 2017: $4,169,003Expenses 2017: $4,017,963Net Income 2017: $151,0402017Revenue 2020: $4,287,309Expenses 2020: $3,986,975Net Income 2020: $300,3342020Revenue 2021: $4,146,394Expenses 2021: $4,158,601Net Income 2021: -$12,2072021Revenue 2022: $4,249,328Expenses 2022: $4,266,937Net Income 2022: -$17,6092022Revenue 2023: $6,545,583Expenses 2023: $5,652,121Net Income 2023: $893,4622023Revenue 2024: $8,337,953Expenses 2024: $7,730,685Net Income 2024: $607,2682024Revenue 2025: $10,366,963Expenses 2025: $9,763,429Net Income 2025: $603,5342025

Highlighted filing

2017

Revenue$4,169,003
Expenses$4,017,963
Net Income$151,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,169,003
Mission and Program Overview

Mission

Assisting the disabled in a seven county area in the state of missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,977,183$1,942,889▼ $34,294
Savings and Temporary Cash Investments$1,355,218$1,360,105▲ $4,887
Land, Buildings, and Equipment, Net$154,234$151,714▼ $2,520
Accounts Receivable$6,849--
Prepaid Expenses and Deferred Charges$1,320--
Total Assets$3,521,914$3,454,708▼ $67,206
Other Assets Total$27,110--
Liabilities
Accounts Payable and Accrued Expenses$3,452--
Total Liabilities$3,452$0▼ $3,452
Net Assets / Fund Balance
Unrestricted Net Assets$3,518,462$3,454,708▼ $63,754
Total Net Assets Fund Balance$3,518,462$3,454,708▼ $63,754
Total Liabilities and Net Assets / Fund Balance$3,521,914$3,454,708▼ $67,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,415--
Equipment$165,720--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
MichaelConner
GwenJackson
JaneKramer
DebraMayers
ScottO'NEAL
ScottSchneider
ErynWalters
Revenue and Support

Revenue Composition

Contributions and Grants
$222,056
Program Service Revenue
$3,933,476
Investment Income
$10,008
Other Revenue
$3,463
Change in Net Assets
$151,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,325,828
Salaries, Compensation, and Employee Benefits$692,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,859$0$0$640,859
All Other Expenses$362,180$0$0$362,180
Insurance$130,971$0$0$130,971
Occupancy$52,758$0$0$52,758
Payroll Taxes$51,276$0$0$51,276
Depreciation Depletion$24,460$0$0$24,460
Fees for Services Legal$23,937$0$0$23,937
Travel$16,824$0$0$16,824
Advertising$15,639$0$0$15,639
Other Expenses$3,216$0$0$3,216
Fees for Services Accounting$2,300$0$0$2,300
Total Functional Expenses$4,017,963$0$0$4,017,963
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
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Ozark Independent Living
EIN
31-1492222
Phone
4172568714
Address
109 AID AVENUE, WEST PLAINS, MO 65775

Signing Officer

Name
Cindy Moore
Title
Executive Director
Phone
4172568714
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Deidiker Accounting & Consulting LLC
Address
542 BRATTON AVENUE, WEST PLAINS, MO 65775
Preparer
Floyd Deidiker
Phone
4172551128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of the board of directors were provided a copy of the form 990 today”

Pt VI, Line 19

“The organization maintains copies of its government documents,conflicts of interest policy and audited financial statements on file and they are available on request.”

Form 990, Part IX, Line 24E

“Fring Benefits 10873. 10873. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 14089. 14089. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriotions/Dues 16742. 16742. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 42890. 42890. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 192043. 192043. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 33908. 33908. 0. 0.”

Form 990, Part IX, Line 24E

“Office 48004. 48004. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3631. 3631. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04624870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04229359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022961035
IRS990ScheduleA/TotalSupportAmt022999268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165720
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240415
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0240415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 TODAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNMENT DOCUMENTS,CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ON FILE AND THEY ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fring Benefits 10873. 10873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 14089. 14089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriotions/Dues 16742. 16742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 42890. 42890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 192043. 192043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 33908. 33908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 48004. 48004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 3631. 3631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT IN-HOME SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010856498
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0IN HOME CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09 COURT SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WEST PLAINS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd065775
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03454708
IRS990/TotalAssetsGrp/BOYAmt03521914
IRS990/TotalAssetsGrp/EOYAmt03454708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222056
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04017963
IRS990/TotalFunctionalExpensesGrp/TotalAmt04017963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03452
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03452
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03518462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03454708
IRS990/TotalProgramServiceExpensesAmt04017963
IRS990/TotalProgramServiceRevenueAmt03933476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03946947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04169003
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03521914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03454708
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016824
IRS990/TravelGrp/TotalAmt016824
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03518462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03454708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 AID AVE
IRS990/USAddress/CityNm0WEST PLAINS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172568714
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0311492222
ReturnHeader/Filer/PhoneNum04172568714
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 AID AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4FE00AD1030D349C8C55E550D8F57B150B9EA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4FE00AD1030D349C8C55E550D8F57B150B9EA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.240.204
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIDIKER ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 BRATTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,454,708
Liabilities
$0
Net assets
$3,454,708
Revenue
$4,169,003
Expenses
$4,017,963
Net income
$151,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$10.4$9.76$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$8.34$7.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$6.55$5.65$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$4.25$4.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$4.15$4.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$4.29$3.99$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$4.17$4.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$5.10$4.76$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$4.86$4.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$4.63$4.36$0.27