Civic Intelligence

South Central Ozark Council of Governments

990 • Fiscal year 2013 • EIN 43-0895440

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

Organization ProfileN/A
PO Box 10065789
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,563,899

Down $59,981 (-3.7%) from 2012

Net Assets

Down

$1,563,506

Down $60,374 (-3.7%) from 2012

Liabilities

Up

$393

Up $393 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$574,004

Down $474 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$1,563,899
Liabilities$393
Net Assets$1,563,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$574,004
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$513,630
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.

Filing and Contact Details

Filer

EIN
43-0895440
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2009. 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 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS ALL EMPLOYEE COMPENSATION FOR APPROPRIATENESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE 990 BEFORE IT IS FILED AND ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULTZ WOOD & RAPP PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065775
ReturnHeader/Preparer/Name0WILLIAM D WOOD
ReturnHeader/Preparer/Phone04172566191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T07:45:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,563,899
Liabilities
$393
Net assets
$1,563,506
Revenue
-
Expenses
$574,004
Net income
-
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