Civic Intelligence

Ozark Valleys Community Services Inc.

990 • Fiscal year 2016 • EIN 43-1091155

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization Profile
PO Box 156Ironton, MO 63650

(573) 546-2418

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$236,558

Up $35,867 (+18%) from 2015

Net Assets

Up

$224,100

Up $36,624 (+20%) from 2015

Liabilities

Down

$12,458

Down $757 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$964,710

Up $87,250 (+9.9%) from 2015

Expenses

Up

$928,086

Up $53,332 (+6.1%) from 2015

Net Income

Up

$36,624

Up $33,918 (+1253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$236,558
Liabilities$12,458
Net Assets$224,100
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$964,710
Expenses$928,086
Net Income$36,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v3.0
Gross Receipts
$964,710
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$131,708$113,929▼ $17,779
Cash and Non-Interest-Bearing Accounts$22,915$67,953▲ $45,038
Accounts Receivable$32,969$33,208▲ $239
Savings and Temporary Cash Investments$12,964$21,333▲ $8,369
Total Assets$200,691$236,558▲ $35,867
Other Assets Total$135$135→ $0
Liabilities
Unsecured Notes Loans Payable$10,425$6,757▼ $3,668
Accounts Payable and Accrued Expenses$2,790$5,701▲ $2,911
Total Liabilities$13,215$12,458▼ $757
Net Assets / Fund Balance
Unrestricted Net Assets$151,559$188,183▲ $36,624
Permanently Rstr Net Assets$28,734$28,734→ $0
Temporarily Rstr Net Assets$7,183$7,183→ $0
Total Net Assets Fund Balance$187,476$224,100▲ $36,624
Total Liabilities and Net Assets / Fund Balance$200,691$236,558▲ $35,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,809$179,703$190,512
Equipment$24,606$78,898$103,504
Buildings$73,031$21,969$95,000
Leasehold Improvements$5,483$1,253$6,736
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis MccartyPresident
Christine BartonBoard Member
David DillardBoard Member
Vicki BurdinBoard Member
Mark NataleMember
Patricia BodefeldMember
Stephanie HintzMember
Janet WhartonSecretary
Dennis TrowbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,838
Program Service Revenue
$34,866
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$36,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,779
Other Expenses$176,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,062$34,000-$676,062
Payroll Taxes$72,664$3,053-$75,717
Occupancy$41,567$4,250-$45,817
Insurance$37,314$5,264-$42,578
Depreciation Depletion$18,192--$18,192
Information Technology$4,043--$4,043
Conferences and Meetings$3,831--$3,831
Fees for Services Accounting$3,500$200-$3,700
Advertising$1,841--$1,841
Other Expenses$708$708-$1,416
Interest$190--$190
Office Expenses$140--$140
Total Functional Expenses$878,846$49,240$0$928,086
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 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

Filer Name
Ozark Valleys CommunityServices Inc
EIN
43-1091155
Address
PO Box 156, Ironton, MO 63650

Signing Officer

Name
Dennis Mccarty
Title
President
Phone
5735462418
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
Mona Hughes Whited LLC
Address
PO Box 258, Pilot Knob, MO 63663
Preparer
Mona S Whited
Phone
5735460787
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mona Hughes Whited LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Knob

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,558
Liabilities
$12,458
Net assets
$224,100
Revenue
$964,710
Expenses
$928,086
Net income
$36,624
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