Civic Intelligence

Ozark Valleys Community Services Inc.

990 • Fiscal year 2011 • EIN 43-1091155

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

PO Box 15663650
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$200,903

No earlier filing loaded for comparison.

Net Assets

$182,422

No earlier filing loaded for comparison.

Liabilities

$18,481

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$788,234

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$200,903
Liabilities$18,481
Net Assets$182,422

Operations Trend

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

2011

Revenue-
Expenses$788,234
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.7
Gross Receipts
$836,498
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.

Filing and Contact Details

Filer

EIN
43-1091155
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012032
IRS990/AccountsPayableAccruedExpenses/EOY07491
IRS990/AccountsReceivable/BOY057759
IRS990/AccountsReceivable/EOY063759
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES, TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10HCR 69 BOX 1545
IRS990/AddressPrincipalOfficerUS/City0IRONTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063650
IRS990/AllOtherContributions02815
IRS990/AllOtherExpenses/ManagementAndGeneral0682
IRS990/AllOtherExpenses/ProgramServices06137
IRS990/AllOtherExpenses/Total06819
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029661
IRS990/CashNonInterestBearing/EOY01561
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0778828
IRS990/ContributionsGrantsPriorYear0778186
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02611
IRS990/DepreciationDepletion/ProgramServices015777
IRS990/DepreciationDepletion/Total018388
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES SUPPORT SERVICES (INTGRATED LIVING IN THE COMMUNITY, SUPPORTED EMPLOYMENT, AND TRANSPORTATION) FOR INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0700772
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS MCCARTY
IRS990/Form990PartVIISectionA/NamePerson1LINDELL DUNIVAN
IRS990/Form990PartVIISectionA/NamePerson2JANET WHARTON
IRS990/Form990PartVIISectionA/NamePerson3DENNIS TROWBRIDGE
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA BOEDEFELD
IRS990/Form990PartVIISectionA/NamePerson5MARK NATALE
IRS990/Form990PartVIISectionA/NamePerson6STEPHANIE HINTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0776013
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0836498
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02555
IRS990/Insurance/ProgramServices022991
IRS990/Insurance/Total025546
IRS990/Interest/ManagementAndGeneral01656
IRS990/Interest/Total01656
IRS990/InvestmentIncomeCurrentYear047
IRS990/InvestmentIncomePriorYear093
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome047
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0185008
IRS990/LandBuildingsEquipmentBasis0258428
IRS990/LandBuildingsEquipmentBasisNet/BOY025856
IRS990/LandBuildingsEquipmentBasisNet/EOY073420
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES, TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS MCCARTY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0134158
IRS990/NetAssetsOrFundBalancesEOY0182422
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02561
IRS990/Occupancy/ProgramServices023044
IRS990/Occupancy/Total025605
IRS990/OfficeExpenses/ManagementAndGeneral08
IRS990/OfficeExpenses/ProgramServices075
IRS990/OfficeExpenses/Total083
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029635
IRS990/OtherAssetsTotal/EOY029635
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012725
IRS990/OtherEmployeeBenefits/ProgramServices0114529
IRS990/OtherEmployeeBenefits/Total0127254
IRS990/OtherExpensePriorYear0123847
IRS990/OtherExpensesCurrentYear0133346
IRS990/OtherExpenses/Description0AUTOMOTIVE EXPENSE
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MATERIALS & SUPPLIES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral03203
IRS990/OtherExpenses/ManagementAndGeneral17083
IRS990/OtherExpenses/ManagementAndGeneral2582
IRS990/OtherExpenses/ManagementAndGeneral3516
IRS990/OtherExpenses/ManagementAndGeneral4516
IRS990/OtherExpenses/ProgramServices028828
IRS990/OtherExpenses/ProgramServices15242
IRS990/OtherExpenses/ProgramServices24640
IRS990/OtherExpenses/ProgramServices34639
IRS990/OtherExpenses/Total032031
IRS990/OtherExpenses/Total17083
IRS990/OtherExpenses/Total25824
IRS990/OtherExpenses/Total35156
IRS990/OtherExpenses/Total45155
IRS990/OtherRevenueCurrentYear01668
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01668
IRS990/OtherRevenueMisc/TotalRevenueColumn01668
IRS990/OtherRevenuePriorYear072
IRS990/OtherSalariesAndWages/ManagementAndGeneral049180
IRS990/OtherSalariesAndWages/ProgramServices0442619
IRS990/OtherSalariesAndWages/Total0491799
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03584
IRS990/PayrollTaxes/ProgramServices032251
IRS990/PayrollTaxes/Total035835
IRS990/PermanentlyRestrictedNetAssets/EOY046606
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY055955
IRS990/ProgramServiceRevenue/Description0SALE OF THRIFT ITEMS
IRS990/ProgramServiceRevenue/Description1FEE FOR SERVICE-PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear039424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18262
IRS990/ProgramServiceRevenue/TotalRevenueColumn047693
IRS990/ProgramServiceRevenue/TotalRevenueColumn18262
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses048264
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY048264
IRS990/RevenuesLessExpensesPriorYear04506
IRS990/SalariesEtcCurrentYear0654888
IRS990/SalariesEtcPriorYear0689422
IRS990/SavingsAndTempCashInvestments/BOY029651
IRS990/SavingsAndTempCashInvestments/EOY032528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0778828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0778186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0790982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0989832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03365752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0366
IRS990ScheduleA/GrossInvestmentIncome170/Total01441
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal17003365752
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0778828
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0778186
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0790982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0989832
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027924
IRS990ScheduleA/Total170/Total03365752
IRS990ScheduleA/TotalSupport03367193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04508
IRS990ScheduleD/Equipment/Depreciation0112453
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0116961
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue029635
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue068912
IRS990ScheduleD/OtherLandBuildings/Depreciation072555
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0141467
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets029635
IRS990ScheduleD/TotalOfBookValueLandBuildings073420
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTACT SIMILAR AGENCIES AND COMPARE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTACT SIMILAR AGENCIES AND COMPARE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON COMPLETION AND FILING OF FORM 990, THAT INFORMATION APPEARS AS A NOTICE IN THE LOCAL NEWSPAPERS. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY011651
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10310 S SHEPHERD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0IRONTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063650
IRS990/TheBooksAreInCareOf/NamePerson0LINDA ROBERTS
IRS990/TheBooksAreInCareOf/TelephoneNumber05735462418
IRS990/TotalAssets/BOY0172562
IRS990/TotalAssetsBOY0172562
IRS990/TotalAssets/EOY0200903
IRS990/TotalAssetsEOY0200903
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0778828
IRS990/TotalExpensesCurrentYear0788234
IRS990/TotalExpensesPriorYear0813269
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087462
IRS990/TotalFunctionalExpenses/ProgramServices0700772
IRS990/TotalFunctionalExpenses/Total0788234
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY038404
IRS990/TotalLiabilitiesBOY038404
IRS990/TotalLiabilities/EOY018481
IRS990/TotalLiabilitiesEOY018481
IRS990/TotalLiabNetAssetsFundBalances/BOY0172562
IRS990/TotalLiabNetAssetsFundBalances/EOY0200903
IRS990/TotalNbrEmployees044
IRS990/TotalNetAssetsFundBalances/BOY0134158
IRS990/TotalNetAssetsFundBalances/EOY0182422
IRS990/TotalOtherRevenue01668
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0700772
IRS990/TotalProgramServiceRevenue055955
IRS990/TotalRevenueCurrentYear0836498
IRS990/TotalRevenuePriorYear0817775
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome057670
IRS990/TotalRevenue/TotalRevenueColumn0836498
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0134158
IRS990/UnrestrictedNetAssets/EOY0124165
IRS990/UnsecuredNotesLoansPayable/BOY026372
IRS990/UnsecuredNotesLoansPayable/EOY010990
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431091155
ReturnHeader/Filer/Name/BusinessNameLine10OZARK VALLEYS COMMUNITY SERVICES
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0OZAR
ReturnHeader/Filer/Phone05735462418
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 156
ReturnHeader/Filer/USAddress/City0IRONTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063650
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0DENNIS MCCARTY
ReturnHeader/Officer/Phone05735462418
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN SHINN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063640
ReturnHeader/Preparer/Name0GREGORY SHINN CPA
ReturnHeader/Preparer/Phone05737609400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T10:15:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings