Civic Intelligence

South Central Ozark Council of Governments

990 • Fiscal year 2014 • EIN 43-0895440

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

Organization ProfileN/A
PO Box 10065789

(417) 256-4226

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,952

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,451,589

Down $112,310 (-7.2%) from 2013

Net Assets

Down

$1,451,512

Down $111,994 (-7.2%) from 2013

Liabilities

Down

$77

Down $316 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin16th percentile

Revenue

$755,095

No earlier filing loaded for comparison.

Expenses

Up

$867,089

Up $293,085 (+51%) from 2013

Net Income

-$111,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,791,776Liabilities 2010: $97,769Net Assets 2010: $1,694,0072010Assets 2011: $1,668,940Liabilities 2011: $0Net Assets 2011: $1,668,9402011Assets 2012: $1,623,880Liabilities 2012: $0Net Assets 2012: $1,623,8802012Assets 2013: $1,563,899Liabilities 2013: $393Net Assets 2013: $1,563,5062013Assets 2014: $1,451,589Liabilities 2014: $77Net Assets 2014: $1,451,5122014Assets 2015: $1,440,272Liabilities 2015: $6,575Net Assets 2015: $1,433,6972015Assets 2016: $1,894,557Liabilities 2016: $0Net Assets 2016: $1,894,5572016Assets 2017: $2,409,342Liabilities 2017: $660Net Assets 2017: $2,408,6822017Assets 2018: $2,840,554Liabilities 2018: $0Net Assets 2018: $2,840,5542018Assets 2019: $2,191,138Liabilities 2019: $11,570Net Assets 2019: $2,179,5682019Assets 2020: $2,250,434Liabilities 2020: $252Net Assets 2020: $2,250,1822020Assets 2021: $2,561,241Liabilities 2021: $555,534Net Assets 2021: $2,005,7072021Assets 2022: $1,393,280Liabilities 2022: $0Net Assets 2022: $1,393,2802022Assets 2023: $1,633,790Liabilities 2023: $150Net Assets 2023: $1,633,6402023Assets 2024: $1,927,794Liabilities 2024: $0Net Assets 2024: $1,927,7942024

Highlighted filing

2014

Assets$1,451,589
Liabilities$77
Net Assets$1,451,512
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $487,6902010Revenue 2011: $569,019Expenses 2011: $569,520Net Income 2011: -$5012011Expenses 2012: $574,4782012Expenses 2013: $574,0042013Revenue 2014: $755,095Expenses 2014: $867,089Net Income 2014: -$111,9942014Revenue 2015: $842,880Expenses 2015: $860,695Net Income 2015: -$17,8152015Revenue 2016: $1,198,417Expenses 2016: $737,557Net Income 2016: $460,8602016Revenue 2017: $1,256,009Expenses 2017: $741,884Net Income 2017: $514,1252017Revenue 2018: $1,048,742Expenses 2018: $616,870Net Income 2018: $431,8722018Revenue 2019: $654,821Expenses 2019: $1,315,809Net Income 2019: -$660,9882019Revenue 2020: $670,175Expenses 2020: $599,561Net Income 2020: $70,6142020Revenue 2021: $1,014,983Expenses 2021: $1,259,458Net Income 2021: -$244,4752021Revenue 2022: $878,339Expenses 2022: $1,490,765Net Income 2022: -$612,4262022Revenue 2023: $1,122,063Expenses 2023: $881,702Net Income 2023: $240,3612023Revenue 2024: $1,341,989Expenses 2024: $1,047,836Net Income 2024: $294,1532024

Highlighted filing

2014

Revenue$755,095
Expenses$867,089
Net Income-$111,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$755,095
Mission and Program Overview

Mission

Our mission is to promote human resources, educational opportunities, and economic development in order to enhance the quality of life for the region's inhabitants.

Assist local governments and administer revolving loan funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,473$716,451▼ $68,022
Other Notes and Loans Receivable, Net$585,236$476,410▼ $108,826
Land, Buildings, and Equipment, Net$147,953$142,568▼ $5,385
Accounts Receivable$46,237$116,160▲ $69,923
Total Assets$1,563,899$1,451,589▼ $112,310
Liabilities
Accounts Payable and Accrued Expenses$393$77▼ $316
Total Liabilities$393$77▼ $316
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,506$1,358,612▼ $204,894
Temporarily Rstr Net Assets-$92,900-
Total Net Assets Fund Balance$1,563,506$1,451,512▼ $111,994
Total Liabilities and Net Assets / Fund Balance$1,563,899$1,451,589▼ $112,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,568$97,824$215,392
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Murrell JrExecutive DirectorFT$61,952$61,952

Board Members and Trustees

NameTitle
David MorrisonChairman
Zachary WilliamsVice-chairman
Jeff CowenBoard Member
Larry PueppkeBoard Member
Patrick LedgerwoodBoard Member
Fred StengerSecretary
Mark CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,642
Investment Income
$44,410
Other Revenue
$36,043
Change in Net Assets
$-111,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,095
Total Revenue per Form 990
$755,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,118
Salaries, Compensation, and Employee Benefits$403,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,871$66,373-$221,244
Other Employee Benefits$69,122$29,624-$98,746
Current Officers, Directors, Trustees, and Key Employees$61,952--$61,952
Payroll Taxes$15,420$6,609-$22,029
Other Expenses$20,707--$20,707
All Other Expenses$18,631--$18,631
Office Expenses$11,499--$11,499
Travel$5,821--$5,821
Depreciation Depletion$5,385--$5,385
Insurance$3,456--$3,456
Total Functional Expenses$764,483$102,606$0$867,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,089
Total Expenses per Audited Statements$867,089
Total Expenses per Form 990$867,089
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
Yes
Other officer compensation reviewed
Yes
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 11

“The executive board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board reviews all employee compensation for appropriateness.”

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

EIN
43-0895440
Phone
4172564226

Signing Officer

Name
John Murrell Jr
Title
Executive Director
Phone
4172564226
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murrell Jr
Formed
1967
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council files federal form 990, return of organization exempt from income tax. The council is no longer subject to internal revenue service examinations for years ended prior to october 1, 2010. The council follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The council recognizes interest expense and penalties related to examinations, if any, in operating expenses. No such interest or penalties were recognized during 2014.”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500175
IRS990ScheduleA/Total509Grp/TotalAmt02771337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02771337
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0867089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE COUNCIL IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS ENDED PRIOR TO OCTOBER 1, 2010. THE COUNCIL FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE COUNCIL RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO EXAMINATIONS, IF ANY, IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142568
IRS990ScheduleD/TotalExpensesPerForm990Amt0867089
IRS990ScheduleD/TotalRevenuePerForm990Amt0755095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL EMPLOYEE COMPENSATION FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED AND ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01563899
IRS990/TotalAssetsEOYAmt01451589
IRS990/TotalAssetsGrp/BOYAmt01563899
IRS990/TotalAssetsGrp/EOYAmt01451589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393
IRS990/TotalLiabilitiesEOYAmt077
IRS990/TotalLiabilitiesGrp/BOYAmt0393
IRS990/TotalLiabilitiesGrp/EOYAmt077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01563506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764483
IRS990/TotalProgramServiceRevenueAmt0674642
IRS990/TotalReportableCompFromOrgAmt061952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05821
IRS990/TravelGrp/TotalAmt05821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01563506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01358612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 100
IRS990/USAddress/City0POMONA
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065789
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURRELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172564226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CENTRAL OZARK COUNCIL OF GOVERNMENTS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0430895440
ReturnHeader/Filer/PhoneNum04172564226
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0POMONA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431273431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566191
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02015-02-24T14:10:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,451,589
Liabilities
$77
Net assets
$1,451,512
Revenue
$755,095
Expenses
$867,089
Net income
-$111,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.34$1.05$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.12$0.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.88$1.49$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.56$2.01$1.01$1.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.67$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.65$1.32$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.05$0.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.26$0.74$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.20$0.74$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.76$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.57
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.57$0.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.69$0.49