Civic Intelligence

Ozark Valleys Community Services Inc.

990 • Fiscal year 2014 • EIN 43-1091155

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profile
PO Box 15663650

(573) 546-2418

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$201,328

Down $27,307 (-12%) from 2013

Net Assets

Down

$184,770

Down $21,934 (-11%) from 2013

Liabilities

Down

$16,558

Down $5,373 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Down

$831,621

Down $14,497 (-1.7%) from 2013

Expenses

Down

$853,555

Down $19,262 (-2.2%) from 2013

Net Income

Up

-$21,934

Up $4,765 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,903Liabilities 2011: $18,481Net Assets 2011: $182,4222011Assets 2012: $211,251Liabilities 2012: $6,274Net Assets 2012: $204,9772012Assets 2013: $228,635Liabilities 2013: $21,931Net Assets 2013: $206,7042013Assets 2014: $201,328Liabilities 2014: $16,558Net Assets 2014: $184,7702014Assets 2015: $200,691Liabilities 2015: $13,215Net Assets 2015: $187,4762015Assets 2016: $236,558Liabilities 2016: $12,458Net Assets 2016: $224,1002016Assets 2017: $369,651Liabilities 2017: $17,493Net Assets 2017: $352,1582017Assets 2018: $558,904Liabilities 2018: $7,366Net Assets 2018: $551,5382018Assets 2019: $898,139Liabilities 2019: $6,116Net Assets 2019: $892,0232019Assets 2020: $1,183,552Liabilities 2020: $3,725Net Assets 2020: $1,179,8272020Assets 2021: $1,301,246Liabilities 2021: $294Net Assets 2021: $1,300,9522021

Highlighted filing

2014

Assets$201,328
Liabilities$16,558
Net Assets$184,770
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $788,2342011Revenue 2012: $858,843Expenses 2012: $836,288Net Income 2012: $22,5552012Revenue 2013: $846,118Expenses 2013: $872,817Net Income 2013: -$26,6992013Revenue 2014: $831,621Expenses 2014: $853,555Net Income 2014: -$21,9342014Revenue 2015: $877,460Expenses 2015: $874,754Net Income 2015: $2,7062015Revenue 2016: $964,710Expenses 2016: $928,086Net Income 2016: $36,6242016Revenue 2017: $1,074,031Expenses 2017: $940,271Net Income 2017: $133,7602017Revenue 2018: $1,289,947Expenses 2018: $1,090,566Net Income 2018: $199,3812018Revenue 2019: $1,601,429Expenses 2019: $1,260,944Net Income 2019: $340,4852019Revenue 2020: $1,405,227Expenses 2020: $1,117,423Net Income 2020: $287,8042020Revenue 2021: $1,179,248Expenses 2021: $1,058,123Net Income 2021: $121,1252021

Highlighted filing

2014

Revenue$831,621
Expenses$853,555
Net Income-$21,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$831,621
Mission and Program Overview

Mission

To empower people with mental and developmental disabilities to realize their potential in order to create opportunities for themselves to allow them to contribute to their community and to fulfill their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,286$119,286▼ $9,000
Accounts Receivable$75,148$51,968▼ $23,180
Cash and Non-Interest-Bearing Accounts$16,106$17,439▲ $1,333
Savings and Temporary Cash Investments$8,960$12,500▲ $3,540
Total Assets$228,635$201,328▼ $27,307
Other Assets Total$135$135→ $0
Liabilities
Unsecured Notes Loans Payable$16,722$13,768▼ $2,954
Accounts Payable and Accrued Expenses$5,209$2,790▼ $2,419
Total Liabilities$21,931$16,558▼ $5,373
Net Assets / Fund Balance
Unrestricted Net Assets$170,787$148,853▼ $21,934
Permanently Rstr Net Assets$28,734$28,734→ $0
Temporarily Rstr Net Assets$7,183$7,183→ $0
Total Net Assets Fund Balance$206,704$184,770▼ $21,934
Total Liabilities and Net Assets / Fund Balance$228,635$201,328▼ $27,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$158,612$158,612
Equipment$35,676$67,415$103,091
Buildings$77,781$17,219$95,000
Leasehold Improvements$5,829$907$6,736
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dennis MccartyPresident
Lindell DunivanVice President
Mark NataleMember
Patricia BodefeldMember
Stephanie HintzMember
Janet WhartonSecretary
Dennis TrowbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,496
Program Service Revenue
$41,124
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-21,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,180
Other Expenses$133,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,806$28,200-$618,006
Payroll Taxes$55,606$4,315-$59,921
Other Employee Benefits$37,693$4,560-$42,253
Insurance$31,834$4,853-$36,687
Occupancy$20,990$3,704-$24,694
Depreciation Depletion$13,861--$13,861
Fees for Services Accounting$3,035--$3,035
Other Expenses$2,471$1,516-$2,471
Information Technology$1,713--$1,713
Conferences and Meetings$1,302--$1,302
Office Expenses$1,181--$1,181
Interest$1,139--$1,139
Advertising$793--$793
Travel$94--$94
Total Functional Expenses$806,407$47,148$0$853,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 no review was or will be conducted.”

CEO executive director top management comp Part VI line 15A

“Compensation Process for top official contact similar agencies and compare compensation”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers contact similar agencies and compare compensation”

Governing documents etc available to public Part VI line 19

“Governing documents available to public - Information appears as a notice in the local newspapers. Governing documents, financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

EIN
43-1091155

Signing Officer

Name
Dennis Mccarty
Title
President
Phone
5735462418
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
78

Preparer

Preparer
Mona S Whited
Phone
5735460787
Raw XML Appendix398 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/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for top official contact similar agencies and compare compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for officers contact similar agencies and compare compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available to public - Information appears as a notice in the local newspapers. Governing documents, financial statements, and form 990 are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735462418
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ozark Valleys CommunityServices Inc
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431091155
ReturnHeader/Filer/USAddress/AddressLine10PO Box 156
ReturnHeader/Filer/USAddress/City0Ironton
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453070091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mona Hughes Whited LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pilot Knob
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063663
ReturnHeader/PreparerPersonGrp/PhoneNum05735460787
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona S Whited
ReturnHeader/ReturnTs02014-10-30T08:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,328
Liabilities
$16,558
Net assets
$184,770
Revenue
$831,621
Expenses
$853,555
Net income
-$21,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.18$1.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.41$1.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.60$1.26$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.29$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.07$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.96$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.88$0.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.85$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.86$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.79