Civic Intelligence

South Central Ozark Council of Governments

990 • Fiscal year 2017 • EIN 43-0895440

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,572

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,409,342

Up $514,785 (+27%) from 2016

Net Assets

Up

$2,408,682

Up $514,125 (+27%) from 2016

Liabilities

Up

$660

Up $660 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$1,256,009

Up $57,592 (+4.8%) from 2016

Expenses

Up

$741,884

Up $4,327 (+0.6%) from 2016

Net Income

Up

$514,125

Up $53,265 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,409,342
Liabilities$660
Net Assets$2,408,682
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,256,009
Expenses$741,884
Net Income$514,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,256,009
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$1,303,064$1,945,858▲ $642,794
Other Notes and Loans Receivable, Net$374,622$286,326▼ $88,296
Land, Buildings, and Equipment, Net$131,799$126,414▼ $5,385
Accounts Receivable$55,072$50,744▼ $4,328
Inventories for Sale or Use$30,000--
Total Assets$1,894,557$2,409,342▲ $514,785
Liabilities
Accounts Payable and Accrued Expenses-$660-
Total Liabilities$0$660▲ $660
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,557$1,448,682▲ $14,125
Temporarily Rstr Net Assets$460,000$960,000▲ $500,000
Total Net Assets Fund Balance$1,894,557$2,408,682▲ $514,125
Total Liabilities and Net Assets / Fund Balance$1,894,557$2,409,342▲ $514,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,414$113,978$215,392
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Murrell JrExecutive DirectorFT$66,572$66,572

Board Members and Trustees

NameTitle
Jeff CowenChairman
Fred StengerVice-chairman
John TurnerSecretary
Mark CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,851
Program Service Revenue
$359,310
Investment Income
$21,848
Other Revenue
$0
Change in Net Assets
$514,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,256,009
Total Revenue per Form 990
$1,256,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,842
Other Expenses$315,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,816--$231,816
Current Officers, Directors, Trustees, and Key Employees$66,572--$66,572
Other Employee Benefits$57,502--$57,502
Pension Plan Contributions$47,805--$47,805
Office Expenses$27,066--$27,066
Other Expenses$25,278--$25,278
Payroll Taxes$23,147--$23,147
All Other Expenses$18,828--$18,828
Travel$13,686--$13,686
Fees for Services Accounting$7,247--$7,247
Depreciation Depletion$5,385--$5,385
Insurance$3,654--$3,654
Total Functional Expenses$741,884$0$0$741,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,884
Total Expenses per Audited Statements$741,884
Total Expenses per Form 990$741,884
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 11B

“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
2018-02-20
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
9
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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML Appendix365 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01256009
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/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126414
IRS990ScheduleD/TotalExpensesPerForm990Amt0741884
IRS990ScheduleD/TotalRevenuePerForm990Amt01256009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741884
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 11B
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/BOYAmt0460000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0960000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01894557
IRS990/TotalAssetsEOYAmt02409342
IRS990/TotalAssetsGrp/BOYAmt01894557
IRS990/TotalAssetsGrp/EOYAmt02409342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0874851
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0660
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01894557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02408682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01826
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01826
IRS990/TotalProgramServiceExpensesAmt0741884
IRS990/TotalProgramServiceRevenueAmt0359310
IRS990/TotalReportableCompFromOrgAmt066572
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02409342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013686
IRS990/TravelGrp/TotalAmt013686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01434557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01448682
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURRELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04172564226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE6AE72BF20899572E0FE5638862E43673BAAED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE6AE72BF20899572E0FE5638862E43673BAAED2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.112.68.100
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:15
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D WOOD
ReturnHeader/ReturnTs02018-02-21T08:30:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,342
Liabilities
$660
Net assets
$2,408,682
Revenue
$1,256,009
Expenses
$741,884
Net income
$514,125
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