Civic Intelligence

Ozarks Area Community Action Corporation

990 • Fiscal year 2014 • EIN 43-0836672

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 30, 2015

Organization Profilewww.oacac-caa.org

View Organization Page

215 South Barnes Ave65802

(417) 862-4314

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$94,051

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-8.9%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,587,561

Up $50,794 (+1.1%) from 2013

Net Assets

Up

$2,733,458

Up $48,239 (+1.8%) from 2013

Liabilities

Up

$1,854,103

Up $2,555 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin36th percentile

Revenue

$23,528,359

No earlier filing loaded for comparison.

Expenses

Down

$23,492,505

Down $1,052,256 (-4.3%) from 2013

Net Income

$35,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $5,716,617Liabilities 2011: $2,570,661Net Assets 2011: $3,145,9562011Assets 2012: $5,087,893Liabilities 2012: $1,963,539Net Assets 2012: $3,124,3542012Assets 2013: $4,536,767Liabilities 2013: $1,851,548Net Assets 2013: $2,685,2192013Assets 2014: $4,587,561Liabilities 2014: $1,854,103Net Assets 2014: $2,733,4582014Assets 2015: $4,128,064Liabilities 2015: $1,508,657Net Assets 2015: $2,619,4072015Assets 2016: $6,905,132Liabilities 2016: $3,200,800Net Assets 2016: $3,704,3322016Assets 2017: $8,497,655Liabilities 2017: $4,452,908Net Assets 2017: $4,044,7472017Assets 2018: $7,221,747Liabilities 2018: $3,042,580Net Assets 2018: $4,179,1672018Assets 2019: $8,132,839Liabilities 2019: $3,574,459Net Assets 2019: $4,558,3802019Assets 2020: $11,207,032Liabilities 2020: $7,432,447Net Assets 2020: $3,774,5852020Assets 2021: $15,052,637Liabilities 2021: $9,315,064Net Assets 2021: $5,737,5732021Assets 2022: $18,607,121Liabilities 2022: $12,952,243Net Assets 2022: $5,654,8782022Assets 2023: $28,982,215Liabilities 2023: $21,874,041Net Assets 2023: $7,108,1742023Assets 2024: $23,055,668Liabilities 2024: $15,683,284Net Assets 2024: $7,372,3842024

Highlighted filing

2014

Assets$4,587,561
Liabilities$1,854,103
Net Assets$2,733,458
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $31,073,126Expenses 2011: $30,628,653Net Income 2011: $444,4732011Expenses 2012: $28,292,1842012Expenses 2013: $24,544,7612013Revenue 2014: $23,528,359Expenses 2014: $23,492,505Net Income 2014: $35,8542014Revenue 2015: $23,560,431Expenses 2015: $23,674,482Net Income 2015: -$114,0512015Revenue 2016: $24,402,243Expenses 2016: $23,327,318Net Income 2016: $1,074,9252016Revenue 2017: $24,460,519Expenses 2017: $24,120,881Net Income 2017: $339,6382017Revenue 2018: $24,893,826Expenses 2018: $24,759,406Net Income 2018: $134,4202018Revenue 2019: $25,892,871Expenses 2019: $25,513,658Net Income 2019: $379,2132019Revenue 2020: $25,433,803Expenses 2020: $26,217,598Net Income 2020: -$783,7952020Revenue 2021: $33,091,507Expenses 2021: $31,128,519Net Income 2021: $1,962,9882021Revenue 2022: $37,748,370Expenses 2022: $37,831,065Net Income 2022: -$82,6952022Revenue 2023: $39,080,506Expenses 2023: $37,908,431Net Income 2023: $1,172,0752023Revenue 2024: $35,756,245Expenses 2024: $35,492,035Net Income 2024: $264,2102024

Highlighted filing

2014

Revenue$23,528,359
Expenses$23,492,505
Net Income$35,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$23,528,359
Mission and Program Overview

Mission

Alleviating the causes and conditions of poverty in a ten county area of Southwest Missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,937,684$1,853,378▼ $84,306
Land, Buildings, and Equipment, Net$1,247,364$1,394,929▲ $147,565
Pledges and Grants Receivable$1,219,242$1,198,236▼ $21,006
Inventories for Sale or Use$93,697$101,299▲ $7,602
Accounts Receivable$33,300$32,859▼ $441
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,536,767$4,587,561▲ $50,794
Other Assets Total$5,480$6,860▲ $1,380
Liabilities
Accounts Payable and Accrued Expenses$1,146,977$1,298,726▲ $151,749
Deferred Revenue$489,685$385,926▼ $103,759
Mortgage Notes Payable Secured by Investment Property$214,886$169,451▼ $45,435
Total Liabilities$1,851,548$1,854,103▲ $2,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,644,023$2,694,463▲ $50,440
Temporarily Rstr Net Assets$41,196$38,995▼ $2,201
Total Net Assets Fund Balance$2,685,219$2,733,458▲ $48,239
Total Liabilities and Net Assets / Fund Balance$4,536,767$4,587,561▲ $50,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$491,100$1,555,848$2,046,948
Leasehold Improvements$547,197$582,136$1,129,333
Other Land Buildings$194,043$919,510$1,113,553
Buildings$153,455$401,967$555,422
Land$9,134-$9,134
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl RosenkranzExecutive DirecFT$91,312$2,739$94,051

Board Members and Trustees

NameTitle
Tony DelongPresident
Dave O'DellVice President
Allene PattersonDirector
Barbara BoothDirector
Barbara DavoltDirector
Brenda HoweDirector
Connie HensleyDirector
Cy BortnerDirector
Danielle ContiDirector
David RuschDirector
Donna YoungbloodDirector
Frances WoodruffDirector
Gray NordanDirector
Jeannie MorenoDirector
Julie RiceDirector
Karen SimmonsDirector
Katrina GreenDirector
Ken DavisDirector
Kevin SharpeDirector
Meghan ConnellDirector
Nora YoungDirector
Paula McCurdyDirector
Ron HousemanDirector
Ryan RickettsDirector
Sally WooldridgeDirector
Shelly TreeceDirector
Sherry BennettDirector
Timothy PraterDirector
Jane Hamilton-SmithSecretary
Max LytleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,065,886
Program Service Revenue
$937,390
Investment Income
$562
Other Revenue
$524,521
All Other Contributions
$211,848
Change in Net Assets
$35,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,528,359
Revenue Not Reported on Form 990
$437,576
Total Revenue per Audited Statements
$23,965,935
Total Revenue per Form 990
$23,528,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,769,838
Salaries, Compensation, and Employee Benefits$11,722,667
Total Fundraising Expense$161,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,545,704$298,573$95,960$8,940,237
Occupancy$1,843,735$120,160-$1,963,895
Other Employee Benefits$1,410,895$61,288$22,445$1,494,628
Payroll Taxes$1,079,081$38,914$9,535$1,127,530
Travel$351,270$3,238$649$355,157
Depreciation Depletion$254,444$1,410-$255,854
Other Expenses$246,035$14,896$26,276$246,035
Current Officers, Directors, Trustees, and Key Employees-$86,746$4,566$91,312
Pension Plan Contributions$58,552$9,604$804$68,960
Insurance-$55,250-$55,250
Fees for Services Accounting-$46,700-$46,700
Fees for Services Legal-$44,790$57$44,847
All Other Expenses$1,034$22,294-$23,328
Office Expenses-$14,512$298$14,810
Interest$3,848--$3,848
Total Functional Expenses$22,415,944$915,468$161,093$23,492,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,930,081
Expenses per Audited Statements$23,492,505
Total Expenses per Form 990$23,492,505
Expenses Not Reported on Form 990$437,576
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Finance Committee at a regularly scheduled board meeting prior to submission to the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest questionaires are issued to the board of directors and all key employees on an annual basis. Questionaires are reviewed by the Executive Director and maintained by the Executive Assitant.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors evaluate the executive director on an annual basis to determine salary and eligibility for cost of living increases. Salaries for key employees are included in budgets approved by the board of directors. The agency is in the process of developing an agency-wide comparibility study, but currently rely on individual studies (such as Head Start) performed to satisfy the requirements of the funding sources.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
43-0836672
Phone
4178624314

Signing Officer

Name
Gail Rusch
Title
Fiscal Officer
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
721
Volunteers
2,891

Preparer

Preparer
Robert W Rebmann
Phone
4178835348
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Energy Crisis Assistance program is to provide help to low income families who have an energy reated crisis. OTHER PROGRAM SERVICES 5: Family Planning programs provide education and counseling on birth control methods available and related health concerns. OTHER PROGRAM SERVICES 6: Dallas County Public Housing Authority provides affordable housing options for low income and disadvantaged people. OTHER PROGRAM SERVICES 7: Other programs provide housing, counseling and energy crisis assistance to low income and disadvantaged persons.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Agency would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Agency continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At September 30, 2014, the Agency has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,587,561
Liabilities
$1,854,103
Net assets
$2,733,458
Revenue
$23,528,359
Expenses
$23,492,505
Net income
$35,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$15.7$7.37$35.8$35.5$0.26
2023Summary only. Only limited summary data is available for this year.$29.0$21.9$7.11$39.1$37.9$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.0$5.65$37.7$37.8$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.32$5.74$33.1$31.1$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.43$3.77$25.4$26.2$0.78
2019Summary only. Only limited summary data is available for this year.$8.13$3.57$4.56$25.9$25.5$0.38
2018Summary only. Only limited summary data is available for this year.$7.22$3.04$4.18$24.9$24.8$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$4.45$4.04$24.5$24.1$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.91$3.20$3.70$24.4$23.3$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.13$1.51$2.62$23.6$23.7$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.59$1.85$2.73$23.5$23.5$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.85$2.69$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.96$3.12$28.3
2011Summary only. Only limited summary data is available for this year.$5.72$2.57$3.15$31.1$30.6$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits