Civic Intelligence

Ozark Action Inc.

990 • Fiscal year 2020 • EIN 43-0838508

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization Profilewww.oaiwp.org

View Organization Page

710 E Main StWest Plains, MO 65775

(417) 256-6147

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,855,995

Up $345,451 (+9.8%) from 2019

Net Assets

Up

$2,342,690

Up $191,191 (+8.9%) from 2019

Liabilities

Up

$1,513,305

Up $154,260 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$12,470,097

Up $4,971 (+0.0%) from 2019

Expenses

Up

$12,178,292

Up $193,544 (+1.6%) from 2019

Net Income

Down

$291,805

Down $188,573 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,207,825Liabilities 2010: $2,104,829Net Assets 2010: $2,102,9962010Assets 2011: $4,391,387Liabilities 2011: $2,153,879Net Assets 2011: $2,237,5082011Assets 2012: $4,250,643Liabilities 2012: $1,759,119Net Assets 2012: $2,491,5242012Assets 2013: $3,632,909Liabilities 2013: $1,234,011Net Assets 2013: $2,398,8982013Assets 2014: $3,323,421Liabilities 2014: $1,258,885Net Assets 2014: $2,064,5362014Assets 2015: $3,095,545Liabilities 2015: $1,203,072Net Assets 2015: $1,892,4732015Assets 2016: $3,031,220Liabilities 2016: $1,090,998Net Assets 2016: $1,940,2222016Assets 2017: $3,084,649Liabilities 2017: $1,251,168Net Assets 2017: $1,833,4812017Assets 2018: $3,377,732Liabilities 2018: $1,392,024Net Assets 2018: $1,985,7082018Assets 2019: $3,510,544Liabilities 2019: $1,359,045Net Assets 2019: $2,151,4992019Assets 2020: $3,855,995Liabilities 2020: $1,513,305Net Assets 2020: $2,342,6902020Assets 2021: $3,565,833Liabilities 2021: $1,199,167Net Assets 2021: $2,366,6662021Assets 2022: $4,145,267Liabilities 2022: $1,125,433Net Assets 2022: $3,019,8342022Assets 2023: $5,199,550Liabilities 2023: $2,215,349Net Assets 2023: $2,984,2012023Assets 2024: $6,003,924Liabilities 2024: $3,069,381Net Assets 2024: $2,934,5432024Assets 2025: $4,444,882Liabilities 2025: $1,258,563Net Assets 2025: $3,186,3192025

Highlighted filing

2020

Assets$3,855,995
Liabilities$1,513,305
Net Assets$2,342,690
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,098,2992010Revenue 2011: $11,226,807Expenses 2011: $11,092,295Net Income 2011: $134,5122011Revenue 2012: $11,630,614Expenses 2012: $11,640,317Net Income 2012: -$9,7032012Revenue 2013: $9,835,874Expenses 2013: $10,024,495Net Income 2013: -$188,6212013Revenue 2014: $9,165,876Expenses 2014: $9,105,427Net Income 2014: $60,4492014Revenue 2015: $9,686,559Expenses 2015: $9,858,994Net Income 2015: -$172,4352015Revenue 2016: $9,753,745Expenses 2016: $9,705,996Net Income 2016: $47,7492016Revenue 2017: $10,133,352Expenses 2017: $10,240,093Net Income 2017: -$106,7412017Revenue 2018: $11,580,245Expenses 2018: $11,428,018Net Income 2018: $152,2272018Revenue 2019: $12,465,126Expenses 2019: $11,984,748Net Income 2019: $480,3782019Revenue 2020: $12,470,097Expenses 2020: $12,178,292Net Income 2020: $291,8052020Revenue 2021: $12,855,512Expenses 2021: $12,831,536Net Income 2021: $23,9762021Revenue 2022: $12,258,774Expenses 2022: $12,029,947Net Income 2022: $228,8272022Revenue 2023: $13,030,421Expenses 2023: $13,069,504Net Income 2023: -$39,0832023Revenue 2024: $14,478,393Expenses 2024: $14,528,051Net Income 2024: -$49,6582024Revenue 2025: $14,698,031Expenses 2025: $14,446,255Net Income 2025: $251,7762025

Highlighted filing

2020

Revenue$12,470,097
Expenses$12,178,292
Net Income$291,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$12,470,097
Mission and Program Overview

Mission

To coordinate and provide services for people with needs so they can improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,050$1,732,702▲ $116,652
Savings and Temporary Cash Investments$1,312,057$1,620,125▲ $308,068
Pledges and Grants Receivable$365,495$368,120▲ $2,625
Prepaid Expenses and Deferred Charges$84,671$97,571▲ $12,900
Inventories for Sale or Use$90,618$31,834▼ $58,784
Accounts Receivable$40,603$4,593▼ $36,010
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Total Assets$3,510,544$3,855,995▲ $345,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,542$594,542→ $0
Deferred Revenue$412,413$446,581▲ $34,168
Accounts Payable and Accrued Expenses$352,090$343,990▼ $8,100
Other Liabilities$0$128,192▲ $128,192
Total Liabilities$1,359,045$1,513,305▲ $154,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,880$1,911,489▼ $97,391
Net Assets With Donor Restrictions$142,619$431,201▲ $288,582
Total Net Assets Fund Balance$2,151,499$2,342,690▲ $191,191
Total Liabilities and Net Assets / Fund Balance$3,510,544$3,855,995▲ $345,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,077$1,216,535$2,193,612
Equipment$235,722$1,806,971$2,042,693
Land$519,903-$519,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AdcockExecutive DirectorFT$90,146$9,627$99,773
Terry SandersExecutive DirectorFT$65,071$10,182$75,253
Lisa RoarkFiscal DirectorFT$63,911$9,958$73,869

Board Members and Trustees

NameTitle
Raymond GrossPresident
Gale WootenVice President
Bill LovelaceDirector
Debra BerryDirector
Douglas HawkinsDirector
Doyle HeineyDirector
Gary CollinsDirector
Jeanie JohnstonDirector
John HollisDirector
Laura StillingsDirector
Richard HaigwoodDirector
Sarah AkersDirector
Terri FossettDirector
Tina LangstonDirector
Vernon JohnsonDirector
Zack WilliamsDirector
Treena HeineySecretary
Randall CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,927,102
Program Service Revenue
$236,456
Investment Income
$6,015
Other Revenue
$300,524
Change in Net Assets
$291,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,470,097
Total Revenue per Audited Statements
$12,470,097
Total Revenue per Form 990
$12,470,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,535,873
Grants and Similar Amounts Paid$4,307,135
Other Expenses$2,335,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,307,135--$4,307,135
Other Salaries and Wages$3,515,056$240,434$0$3,755,490
Other Employee Benefits$1,020,863$68,035$0$1,088,898
Occupancy$417,751$38,976$0$456,727
Office Expenses$268,146$40,329$0$308,475
Payroll Taxes$264,935$30,112$0$295,047
Travel$247,759$6,096$0$253,855
Current Officers, Directors, Trustees, and Key Employees$72,460$168,502$0$240,962
Pension Plan Contributions$136,905$18,571$0$155,476
Depreciation Depletion$105,788$24,222$0$130,010
Fees for Services Other$97,108$0$0$97,108
Other Expenses$0$63,141$0$63,141
Fees for Services Accounting$0$29,720$0$29,720
Information Technology$13,583$10,614$0$24,197
Fees for Services Management$13,165$10,521$0$23,686
Insurance$22,662$0$0$22,662
Conferences and Meetings$6,463$4,784$0$11,247
Total Functional Expenses$11,229,630$948,662$0$12,178,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,265,645
Expenses per Audited Statements$12,178,292
Total Expenses per Form 990$12,178,292
Expenses Not Reported on Form 990$87,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease$128,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ozark Action Inc
EIN
43-0838508
Phone
4172566147
Address
710 E Main St, West Plains, MO 65775

Signing Officer

Name
Terry Sanders
Title
Executive Director
Phone
4172566147
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sanders
Formed
1965
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
259
Volunteers
1,325

Preparer

Firm
McBride Lock & Associates LLC
Address
4151 N Mulberry Dr Ste 275, Kansas City, MO 64116
Preparer
Matt Brickey
Phone
8162214559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive and Fiscal Director then presented to the Board for review and approval prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy and statements are reviewed annually. Any conflicts are reported to the Board and resolved promptly.”

Pt VI, Line 15A

“The organization uses a wage comparability study and annual performance review to determine compensation for the Executive Director.”

Pt VI, Line 15B

“See explanation for Line 15a above.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part III, Line 4D

“WIA: Expenses $978,378 including grants of $567,064; Revenue $0 1853138. 575677. 203258.”

Financial Statement Notes

Pt X, Line 2

“As required by FASB ASC No. 740, Income Taxes, the Agency has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Agency's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The Agency is no longer subject to United States federal or state examinations by tax authorities for the years before 2017. During 2020, the Agency did not recognize any interest or penalties associated with any positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantAmt015907
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To coordinate and provide services for people with needs so they can improve their quality of life.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-87353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01088898
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Support to Other Programs
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3WIA Administration
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt0469628
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt2210223
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt1234605
IRS990/OtherExpensesGrp/TotalAmt2210223
IRS990/OtherExpensesGrp/TotalAmt363141
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IRS990/PrincipalOfficerNm0Terry Sanders
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198840
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The Community Services Block Grant, LIHEAP and related program services assists low-income families in need. Through a comprehensive assessment and eligibility determination, families are referred to local resources within our six county service area or directly assisted with energy assistance, emergency services, property tax filing, rent rebates, vehicle loan repair program, family support program services, weatherization and HUD applications. It is the mission of Ozark Action, Inc. to coordinate and provide services for people with needs so they can improve their quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02709659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01716665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,855,995
Liabilities
$1,513,305
Net assets
$2,342,690
Revenue
$12,470,097
Expenses
$12,178,292
Net income
$291,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.19$14.7$14.4$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.00$3.07$2.93$14.5$14.5$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$2.22$2.98$13.0$13.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.13$3.02$12.3$12.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.20$2.37$12.9$12.8$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.51$2.34$12.5$12.2$0.29
2019Summary only. Only limited summary data is available for this year.$3.51$1.36$2.15$12.5$12.0$0.48
2018Summary only. Only limited summary data is available for this year.$3.38$1.39$1.99$11.6$11.4$0.15
2017Summary only. Only limited summary data is available for this year.$3.08$1.25$1.83$10.1$10.2$0.11
2016Summary only. Only limited summary data is available for this year.$3.03$1.09$1.94$9.75$9.71$0.05
2015Summary only. Only limited summary data is available for this year.$3.10$1.20$1.89$9.69$9.86$0.17
2014Summary only. Only limited summary data is available for this year.$3.32$1.26$2.06$9.17$9.11$0.06
2013Summary only. Only limited summary data is available for this year.$3.63$1.23$2.40$9.84$10.0$0.19
2012Summary only. Only limited summary data is available for this year.$4.25$1.76$2.49$11.6$11.6$0.01
2011Summary only. Only limited summary data is available for this year.$4.39$2.15$2.24$11.2$11.1$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.10$2.10$12.1