Civic Intelligence

Ozark Valleys Community Services Inc.

990 • Fiscal year 2021 • EIN 43-1091155

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 07, 2021

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

18th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,301,246

Up $117,694 (+9.9%) from 2020

Net Assets

Up

$1,300,952

Up $121,125 (+10%) from 2020

Liabilities

Down

$294

Down $3,431 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Down

$1,179,248

Down $225,979 (-16%) from 2020

Expenses

Down

$1,058,123

Down $59,300 (-5.3%) from 2020

Net Income

Down

$121,125

Down $166,679 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,301,246
Liabilities$294
Net Assets$1,300,952
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$1,179,248
Expenses$1,058,123
Net Income$121,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,179,248
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$763,415$1,110,077▲ $346,662
Land, Buildings, and Equipment, Net$118,169$128,343▲ $10,174
Cash and Non-Interest-Bearing Accounts$301,833$62,691▼ $239,142
Total Assets$1,183,552$1,301,246▲ $117,694
Other Assets Total$135$135→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,725$294▼ $3,431
Total Liabilities$3,725$294▼ $3,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,093$1,272,218▲ $121,125
Net Assets With Donor Restrictions$28,734$28,734→ $0
Total Net Assets Fund Balance$1,179,827$1,300,952▲ $121,125
Total Liabilities and Net Assets / Fund Balance$1,183,552$1,301,246▲ $117,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,516$158,546$190,062
Buildings$92,209$34,792$127,001
Equipment-$59,919$59,919
Leasehold Improvements$4,618$2,118$6,736
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,121,939
Program Service Revenue
$53,806
Investment Income
$3,503
Other Revenue
$0
Change in Net Assets
$121,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,514
Other Expenses$251,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,589$47,500-$743,089
Insurance$86,413--$86,413
Occupancy$79,837--$79,837
Payroll Taxes$60,300$3,125-$63,425
Depreciation Depletion$26,285--$26,285
Fees for Services Accounting$3,700--$3,700
Other Expenses$876--$876
Office Expenses$829--$829
Advertising$400--$400
Total Functional Expenses$1,007,498$50,625$0$1,058,123
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
Dennis McCarty
Title
President
Phone
5737016251
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
65

Preparer

Firm
Mona Hughes Whited LLC
Address
2828 S Nettleton Ave Apt 108G, Springfield, MO 65807
Preparer
Mona Whited
Phone
4174025954
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis McCarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mona Hughes Whited LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02828 S Nettleton Ave Apt 108G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04174025954
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mona Whited
ReturnHeader/ReturnTs02021-11-16T19:26:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCarty
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,246
Liabilities
$294
Net assets
$1,300,952
Revenue
$1,179,248
Expenses
$1,058,123
Net income
$121,125
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