Civic Intelligence

Ozark Sheltered Industries Incorporated

990 • Fiscal year 2021 • EIN 43-1030835

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization ProfileN/A
PO Box 160Pomona, MO 65789

(417) 257-1550

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,703,488

Down $12,171 (-0.7%) from 2020

Net Assets

Down

$1,665,112

Down $20,499 (-1.2%) from 2020

Liabilities

Up

$38,376

Up $8,328 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$350,724

Down $28,155 (-7.4%) from 2020

Expenses

Down

$371,223

Down $7,582 (-2.0%) from 2020

Net Income

Down

-$20,499

Down $20,573 (-27801%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,666,443Liabilities 2011: $103,819Net Assets 2011: $1,562,6242011Assets 2012: $1,617,651Liabilities 2012: $89,956Net Assets 2012: $1,527,6952012Assets 2013: $1,619,395Liabilities 2013: $92,543Net Assets 2013: $1,526,8522013Assets 2014: $1,620,272Liabilities 2014: $111,496Net Assets 2014: $1,508,7762014Assets 2015: $1,851,724Liabilities 2015: $105,250Net Assets 2015: $1,746,4742015Assets 2016: $1,797,322Liabilities 2016: $29,439Net Assets 2016: $1,767,8832016Assets 2017: $1,631,081Liabilities 2017: $30,042Net Assets 2017: $1,601,0392017Assets 2018: $1,743,154Liabilities 2018: $47,786Net Assets 2018: $1,695,3682018Assets 2019: $1,726,127Liabilities 2019: $40,587Net Assets 2019: $1,685,5402019Assets 2020: $1,715,659Liabilities 2020: $30,048Net Assets 2020: $1,685,6112020Assets 2021: $1,703,488Liabilities 2021: $38,376Net Assets 2021: $1,665,1122021Assets 2022: $1,799,511Liabilities 2022: $54,145Net Assets 2022: $1,745,3662022Assets 2024: $1,653,094Liabilities 2024: $29,320Net Assets 2024: $1,623,7742024Assets 2025: $1,672,958Liabilities 2025: $26,792Net Assets 2025: $1,646,1662025

Highlighted filing

2021

Assets$1,703,488
Liabilities$38,376
Net Assets$1,665,112
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $500,486Expenses 2011: $485,750Net Income 2011: $14,7362011Revenue 2012: $448,676Expenses 2012: $483,605Net Income 2012: -$34,9292012Revenue 2013: $456,300Expenses 2013: $457,143Net Income 2013: -$8432013Revenue 2014: $462,428Expenses 2014: $480,504Net Income 2014: -$18,0762014Revenue 2015: $689,277Expenses 2015: $451,578Net Income 2015: $237,6992015Revenue 2016: $353,560Expenses 2016: $332,151Net Income 2016: $21,4092016Revenue 2017: $52,875Expenses 2017: $219,719Net Income 2017: -$166,8442017Revenue 2018: $330,748Expenses 2018: $236,420Net Income 2018: $94,3282018Revenue 2019: $359,136Expenses 2019: $368,964Net Income 2019: -$9,8282019Revenue 2020: $378,879Expenses 2020: $378,805Net Income 2020: $742020Revenue 2021: $350,724Expenses 2021: $371,223Net Income 2021: -$20,4992021Revenue 2022: $511,621Expenses 2022: $431,365Net Income 2022: $80,2562022Revenue 2024: $356,669Expenses 2024: $407,922Net Income 2024: -$51,2532024Revenue 2025: $442,286Expenses 2025: $419,894Net Income 2025: $22,3922025

Highlighted filing

2021

Revenue$350,724
Expenses$371,223
Net Income-$20,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$709,140
Mission and Program Overview

Mission

To provide productive employment opportunities to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,768$726,551▲ $275,783
Land, Buildings, and Equipment, Net$489,288$442,120▼ $47,168
Investments in Publicly Traded Securities$422,433$422,741▲ $308
Investments Other Securities$263,533--
Accounts Receivable$71,858$97,641▲ $25,783
Prepaid Expenses and Deferred Charges$17,779$14,435▼ $3,344
Total Assets$1,715,659$1,703,488▼ $12,171
Liabilities
Accounts Payable and Accrued Expenses$30,048$38,376▲ $8,328
Total Liabilities$30,048$38,376▲ $8,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,611$1,665,112▼ $20,499
Total Net Assets Fund Balance$1,685,611$1,665,112▼ $20,499
Total Liabilities and Net Assets / Fund Balance$1,715,659$1,703,488▼ $12,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,323$731,876$1,066,199
Equipment$85,903$188,563$274,466
Other Land Buildings$12,413$174,670$187,083
Land$9,481-$9,481
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leon ThompsonPresident
Clarence BarberVice-president
Alan BandyMember
Ariane BrooksMember
Jennifer StrangeMember
Marcille CutlerMember
Patricia WilhelmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,335
Program Service Revenue
$458,429
Investment Income
$7,420
Other Revenue
$-180,460
Change in Net Assets
$-20,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,353
Salaries, Compensation, and Employee Benefits$146,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,734--$111,734
Depreciation Depletion$47,168--$47,168
Payroll Taxes$35,136--$35,136
Insurance$32,413--$32,413
Fees for Services Accounting-$10,930-$10,930
Occupancy$10,896--$10,896
Office Expenses$4,988$2,552-$7,540
Other Expenses$2,018--$2,018
Travel$1,927--$1,927
Total Functional Expenses$357,741$13,482$0$371,223
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
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
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

“Form 990 is provided to board members for review at their monthly meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review during normal business hours at the organizations pomona missouri business office”

Filing and Contact Details

Filer

Filer Name
Ozark Sheltered Industries Inc
EIN
43-1030835
Phone
4172571550
Address
PO BOX 160, POMONA, MO 65789

Signing Officer

Name
Kimberly Hoopes
Title
Manager
Phone
4172571550
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hoopes
Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Matthew L James CPA
Address
203 N WALNUT STREET, WILLOW SPRINGS, MO 65793
Preparer
Matthew L James
Phone
4174693636
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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/EquipmentGrp/BookValueAmt085903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274466
IRS990ScheduleD/LandGrp/BookValueAmt09481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT THEIR MONTHLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT THE ORGANIZATIONS POMONA MISSOURI BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01715659
IRS990/TotalAssetsEOYAmt01703488
IRS990/TotalAssetsGrp/BOYAmt01715659
IRS990/TotalAssetsGrp/EOYAmt01703488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030048
IRS990/TotalLiabilitiesEOYAmt038376
IRS990/TotalLiabilitiesGrp/BOYAmt030048
IRS990/TotalLiabilitiesGrp/EOYAmt038376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01685611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357741
IRS990/TotalProgramServiceRevenueAmt0458429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01715659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01927
IRS990/TravelGrp/TotalAmt01927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065789
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOOPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172571550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK SHELTERED INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431030835
ReturnHeader/Filer/PhoneNum04172571550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431714830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW L JAMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065793
ReturnHeader/PreparerPersonGrp/PhoneNum04174693636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-28T09:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOPES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,488
Liabilities
$38,376
Net assets
$1,665,112
Revenue
$350,724
Expenses
$371,223
Net income
-$20,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.65$0.44$0.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.36$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$0.35$0.37$0.02
2020Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$0.38$0.38$0.00
2019Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$0.36$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$1.74$0.05$1.70$0.33$0.24$0.09
2017Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.05$0.22$0.17
2016Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$1.85$0.11$1.75$0.69$0.45$0.24
2014Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$1.62$0.09$1.53$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$1.62$0.09$1.53$0.45$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$1.67$0.10$1.56$0.50$0.49$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits