Civic Intelligence

South Central Ozark Council of Governments

990 • Fiscal year 2016 • EIN 43-0895440

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
PO Box 100Pomona, MO 65789

(417) 256-4226

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,072

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,894,557

Up $454,285 (+32%) from 2015

Net Assets

Up

$1,894,557

Up $460,860 (+32%) from 2015

Liabilities

Down

$0

Down $6,575 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$1,198,417

Up $355,537 (+42%) from 2015

Expenses

Down

$737,557

Down $123,138 (-14%) from 2015

Net Income

Up

$460,860

Up $478,675 (+2687%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,894,557
Liabilities$0
Net Assets$1,894,557
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,198,417
Expenses$737,557
Net Income$460,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,198,417
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$753,895$1,303,064▲ $549,169
Other Notes and Loans Receivable, Net$452,323$374,622▼ $77,701
Land, Buildings, and Equipment, Net$137,183$131,799▼ $5,384
Accounts Receivable$66,871$55,072▼ $11,799
Inventories for Sale or Use$30,000$30,000→ $0
Total Assets$1,440,272$1,894,557▲ $454,285
Liabilities
Accounts Payable and Accrued Expenses$6,575$0▼ $6,575
Total Liabilities$6,575$0▼ $6,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,318$1,434,557▲ $41,239
Temporarily Rstr Net Assets$40,379$460,000▲ $419,621
Total Net Assets Fund Balance$1,433,697$1,894,557▲ $460,860
Total Liabilities and Net Assets / Fund Balance$1,440,272$1,894,557▲ $454,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,799$108,593$215,392
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Murrell JrExecutive DirectorFT$63,072$63,072

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
$34,692
Program Service Revenue
$1,159,405
Investment Income
$4,320
Other Revenue
$0
Change in Net Assets
$460,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,198,417
Total Revenue per Form 990
$1,198,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,046
Other Expenses$324,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,120--$223,120
Other Employee Benefits$104,096--$104,096
Current Officers, Directors, Trustees, and Key Employees$63,072--$63,072
Payroll Taxes$22,758--$22,758
Office Expenses$15,673--$15,673
All Other Expenses$13,571--$13,571
Other Expenses$9,094--$9,094
Travel$6,166--$6,166
Depreciation Depletion$5,385--$5,385
Insurance$3,574--$3,574
Total Functional Expenses$737,557$0$0$737,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,557
Total Expenses per Audited Statements$737,557
Total Expenses per Form 990$737,557
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
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

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

Filer Name
South Central Ozark Council of
EIN
43-0895440
Phone
4172564226
Address
PO BOX 100, POMONA, MO 65789

Signing Officer

Name
John Murrell Jr
Title
Executive Director
Phone
4172564226
Signed
2017-02-21
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

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from income taxes under section 501(c) (3) of the internal revenue code. It is not classified as a private foundation within the meaning of the irs code. 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, 2012. 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 2016.”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt066871
IRS990/AccountsReceivableGrp/EOYAmt055072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST LOCAL GOVERNMENTS AND ADMINISTER REVOLVING LOAN FUNDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013571
IRS990/AllOtherExpensesGrp/TotalAmt013571
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL OZARK COUNCIL OF GOVE
IRS990/BooksInCareOfDetail/PhoneNum04172564226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065789
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0753895
IRS990/CashNonInterestBearingGrp/EOYAmt01303064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063072
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04320
IRS990/CYOtherExpensesAmt0324511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01159405
IRS990/CYRevenuesLessExpensesAmt0460860
IRS990/CYSalariesCompEmpBnftPaidAmt0413046
IRS990/CYTotalExpensesAmt0737557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01198417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05385
IRS990/DepreciationDepletionGrp/TotalAmt05385
IRS990/Desc0SOUTH CENTRAL OZARK COUNCIL OF GOVERNMENTS IS A NON-PROFIT ORGANIZATION ORGANIZED TO PROVIDE RESEARCH AND TECHNICAL FINANCIAL ASSISTANCE TO MEMBER GOVERNMENT AGENCIES AND TO ADMINISTER A REVOLVING LOAN FUND FOR SMALL BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0737557
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACHARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED STENGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK LEDGERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY PUEPPKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF COWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MURRELL JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01198417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03574
IRS990/InsuranceGrp/TotalAmt03574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131799
IRS990/LandBldgEquipCostOrOtherBssAmt0240392
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034692
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST LOCAL GOVERNMENTS AND ADMINISTER REVOLVING LOAN FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01433697
IRS990/NetAssetsOrFundBalancesEOYAmt01894557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015673
IRS990/OfficeExpensesGrp/TotalAmt015673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104096
IRS990/OtherExpensesGrp/Desc0PASSTHRU GRANTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0145009
IRS990/OtherExpensesGrp/ProgramServicesAmt1108038
IRS990/OtherExpensesGrp/ProgramServicesAmt218001
IRS990/OtherExpensesGrp/ProgramServicesAmt39094
IRS990/OtherExpensesGrp/TotalAmt0145009
IRS990/OtherExpensesGrp/TotalAmt1108038
IRS990/OtherExpensesGrp/TotalAmt218001
IRS990/OtherExpensesGrp/TotalAmt39094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0452323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0374622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022758
IRS990/PayrollTaxesGrp/TotalAmt022758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MURRELL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039093
IRS990/PYOtherExpensesAmt0458406
IRS990/PYOtherRevenueAmt034831
IRS990/PYProgramServiceRevenueAmt0768956
IRS990/PYRevenuesLessExpensesAmt0-17815
IRS990/PYSalariesCompEmpBnftPaidAmt0402289
IRS990/PYTotalExpensesAmt0860695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460860
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03549716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03743440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt033552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt039093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt044410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt035754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0193724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03743440
IRS990ScheduleA/TotalSupportAmt03743440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01198417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF THE IRS CODE. 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, 2012. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131799
IRS990ScheduleD/TotalExpensesPerForm990Amt0737557
IRS990ScheduleD/TotalRevenuePerForm990Amt01198417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737557
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/BOYAmt040379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0460000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01440272
IRS990/TotalAssetsEOYAmt01894557
IRS990/TotalAssetsGrp/BOYAmt01440272
IRS990/TotalAssetsGrp/EOYAmt01894557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034692
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06575
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06575
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01894557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0737557
IRS990/TotalProgramServiceRevenueAmt01159405
IRS990/TotalReportableCompFromOrgAmt063072
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06166
IRS990/TravelGrp/TotalAmt06166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01393318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01434557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065789
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURRELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172564226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL OZARK COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOVERNMENTS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0430895440
ReturnHeader/Filer/PhoneNum04172564226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431273431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065775
ReturnHeader/PreparerPersonGrp/PhoneNum04172566191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02017-02-28T09:01:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,557
Liabilities
$0
Net assets
$1,894,557
Revenue
$1,198,417
Expenses
$737,557
Net income
$460,860
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