Civic Intelligence

Ozark Valleys Community Services Inc.

990 • Fiscal year 2020 • EIN 43-1091155

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,183,552

Up $285,413 (+32%) from 2019

Net Assets

Up

$1,179,827

Up $287,804 (+32%) from 2019

Liabilities

Down

$3,725

Down $2,391 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Down

$1,405,227

Down $196,202 (-12%) from 2019

Expenses

Down

$1,117,423

Down $143,521 (-11%) from 2019

Net Income

Down

$287,804

Down $52,681 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,183,552
Liabilities$3,725
Net Assets$1,179,827
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,405,227
Expenses$1,117,423
Net Income$287,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,405,227
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.

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.3

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,838$763,415▲ $429,577
Cash and Non-Interest-Bearing Accounts$442,240$301,833▼ $140,407
Land, Buildings, and Equipment, Net$121,926$118,169▼ $3,757
Total Assets$898,139$1,183,552▲ $285,413
Other Assets Total$135$135→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,116$3,725▼ $2,391
Total Liabilities$6,116$3,725▼ $2,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,289$1,151,093▲ $287,804
Net Assets With Donor Restrictions$28,734$28,734→ $0
Total Net Assets Fund Balance$892,023$1,179,827▲ $287,804
Total Liabilities and Net Assets / Fund Balance$898,139$1,183,552▲ $285,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,847$194,190$244,037
Equipment-$103,504$103,504
Buildings$63,531$31,469$95,000
Leasehold Improvements$4,791$1,945$6,736
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis MccartyPresident
Mark NataleVice President
Christine BartonBoard Member
David DillardBoard Member
Patricia BodefeldMember
Stephanie HintzMember
Janet WhartonSecretary
Dennis TrowbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,842
Program Service Revenue
$42,627
Investment Income
$7,758
Other Revenue
$0
Change in Net Assets
$287,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,840
Other Expenses$198,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,809$45,500-$847,309
Payroll Taxes$68,670$2,861-$71,531
Occupancy$68,869--$68,869
Insurance$46,836$4,275-$51,111
Depreciation Depletion$17,757--$17,757
Fees for Services Accounting$3,950--$3,950
Advertising$2,152--$2,152
Conferences and Meetings$2,039--$2,039
Other Expenses$488$2,850-$488
Office Expenses$265--$265
Total Functional Expenses$1,061,937$55,486$0$1,117,423
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
Backup withholding compliance
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
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
Denny McCarty
Title
President
Phone
5737016251
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
93

Preparer

Firm
Mona Hughes Whited LLC
Address
PO Box 258, Pilot Knob, MO 63663
Preparer
Mona Whited
Phone
5734826259
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170437
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IRS990ScheduleA/PublicSupportPY170Pct00.13710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0936402
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244037
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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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06116
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IRS990/TotalLiabilitiesGrp/BOYAmt06116
IRS990/TotalLiabilitiesGrp/EOYAmt03725
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01061937
IRS990/TotalProgramServiceRevenueAmt042627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183552
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denny McCarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05737016251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ozark Valleys CommunityServices Inc
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431091155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 156
ReturnHeader/Filer/USAddress/CityNm0Ironton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAD4AA18D8F3BC3038BB4A8390DB288C5F7C1640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAD4AA18D8F3BC3038BB4A8390DB288C5F7C1640
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04380922020326kmziqy2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.192.157.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-21
ReturnHeader/FilingSecurityInformation/IPTm016:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453070091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mona Hughes Whited LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Knob
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063663
ReturnHeader/PreparerPersonGrp/PhoneNum05734826259
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona Whited
ReturnHeader/ReturnTs02020-11-21T16:29:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,552
Liabilities
$3,725
Net assets
$1,179,827
Revenue
$1,405,227
Expenses
$1,117,423
Net income
$287,804
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