Civic Intelligence

Ozark Sheltered Industries Inc

EIN 43-1030835 • 501(c)3 • Pomona, MO

Profile

To provide productive employment opportunities to disabled individuals

PO Box 160Pomona, MO 65789

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,672,958

Up $19,864 (+1.2%) from 2024

Liabilities

Down

$26,792

Down $2,528 (-8.6%) from 2024

Net Assets

Up

$1,646,166

Up $22,392 (+1.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$442,286

Up $85,617 (+24%) from 2024

Expenses

Up

$419,894

Up $11,972 (+2.9%) from 2024

Net Income

Up

$22,392

Up $73,645 (+144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,672,958
Liabilities$26,792
Net Assets$1,646,166
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$442,286
Expenses$419,894
Net Income$22,392
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,672,958
Liabilities
$26,792
Net assets
$1,646,166
Revenue
$442,286
Expenses
$419,894
Net income
$22,392
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$807,296
Mission and Program Overview

Mission

To provide productive employment opportunities to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,961$673,131▲ $20,170
Cash and Non-Interest-Bearing Accounts$449,289$409,045▼ $40,244
Land, Buildings, and Equipment, Net$436,710$397,148▼ $39,562
Accounts Receivable$93,838$168,774▲ $74,936
Prepaid Expenses and Deferred Charges$20,296$24,860▲ $4,564
Total Assets$1,653,094$1,672,958▲ $19,864
Liabilities
Accounts Payable and Accrued Expenses$29,320$26,792▼ $2,528
Total Liabilities$29,320$26,792▼ $2,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,774$1,646,166▲ $22,392
Total Net Assets Fund Balance$1,623,774$1,646,166▲ $22,392
Total Liabilities and Net Assets / Fund Balance$1,653,094$1,672,958▲ $19,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,351$882,412-
Other Land Buildings$15,396$154,775-
Land$9,481--
Equipment$36,920$237,546-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David RoushPresident
Marty SimpsonVice-president
Adriane BrooksMember
Jennifer StrangeMember
Marty SimpsonMember
Patricia WilhelmMember
Kelli NeelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,509
Program Service Revenue
$501,632
Investment Income
$21,233
Other Revenue
$-87,088
Change in Net Assets
$22,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,040
Other Expenses$199,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,189$0$0$178,189
Payroll Taxes$41,851$0$0$41,851
Depreciation Depletion$39,562$0$0$39,562
Insurance$27,295$0$0$27,295
All Other Expenses$23,000$0$0$23,000
Occupancy$11,347$0$0$11,347
Fees for Services Accounting$0$9,910$0$9,910
Travel$2,614$0$0$2,614
Other Expenses$2,567$0$0$2,567
Office Expenses$1,989$0$0$1,989
Total Functional Expenses$409,984$9,910$0$419,894
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
Yes
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
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
2025-10-29

Organization Details

Principal Officer
Kimberly Hoopes
Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
0

Preparer

Firm
Deidiker Alvarado & Associates LLC
Address
1042 W 6TH ST, WEST PLAINS, MO 65775
Preparer
Floyd D Deidiker
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

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

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT THE ORGANIZATIONS POMONA MISSOURI BUSINESS OFFICE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOOPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172571550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK SHELTERED INDUSTRIES INC
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ReturnHeader/Filer/EIN0431030835
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844251856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIDIKER ALVARADO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01042 W 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PLAINS

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