Ozark Senior Center

990EZ • Fiscal year 2013 • EIN 43-1319452

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization Profile N/A

PO Box 68165721

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$414,739

Down $15,799 (-3.7%) from 2012

Net Assets

Down

$413,212

Down $17,326 (-4.0%) from 2012

Liabilities

$1,527

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin11th percentile

Revenue

Down

$54,079

Down $7,665 (-12%) from 2012

Expenses

Down

$71,405

Down $12,875 (-15%) from 2012

Net Income

-$17,326

Up $5,210 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$414,739

Liabilities$1,527

Net Assets$413,212

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$54,079

Expenses$71,405

Net Income-$17,326

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 16, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Providing services to Seniors

Filing and Contact Details

Filer

EIN: 43-1319452

Raw XML Appendix222 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	34510
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/InvestmentIncome	0	3749
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JUNE JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DORIS DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RUTH MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RONALD SPARGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROL LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RON PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	17155
IRS990EZ/OtherAssetsTotal/EOY	0	11119
IRS990EZ/OtherExpensesTotal	0	54560
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide services to senior citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided services to senior citizens including meals, foot care, homebound food delivery, medical screenings, and social and recreational activities.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6215
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6359
IRS990EZ/SpecialEventsNetIncomeLoss	0	15820
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1527
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	182 ROGERS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPARTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	65753
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GLORIA WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4176344770
IRS990EZ/TotalAssets/BOY	0	430538
IRS990EZ/TotalAssets/EOY	0	414739
IRS990EZ/TotalExpenses	0	71405
IRS990EZ/TotalRevenue	0	54079
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	34510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	44991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	31974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	116171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	256751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	5719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	444
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	15608
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5759
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	5719
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	444
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	15608
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04880
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	13067
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	17613
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	4460
IRS990ScheduleA/OtherIncome509/Total	0	47689
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.77590
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05220
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.80220
IRS990ScheduleA/PublicSupportTotal509	0	256751
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	139503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	34009
IRS990ScheduleA/TotalSupportTotal/Total	0	320048
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6359
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22179
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22179
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	22179
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22179
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fund Raising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6359
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	6359
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1527
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $7219 Machinery and Equipment - Ending $5157
IRS990ScheduleO/GeneralExplanation/Explanation	2	Automobiles - Beginning $9936 Automobiles - Ending $5962
IRS990ScheduleO/GeneralExplanation/Explanation	3	LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation	4	BALANCE TRANSPORT ACCT $36
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS $832
IRS990ScheduleO/GeneralExplanation/Explanation	6	EQUIPMENT MAINTENANCE $2888
IRS990ScheduleO/GeneralExplanation/Explanation	7	REPAIRS $3105
IRS990ScheduleO/GeneralExplanation/Explanation	8	INSURANCE $5545
IRS990ScheduleO/GeneralExplanation/Explanation	9	FOOTCARE $8106
IRS990ScheduleO/GeneralExplanation/Explanation	10	VAN GAS $12493
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $2542
IRS990ScheduleO/GeneralExplanation/Explanation	12	Depreciation $16593
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $2410
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	431319452
ReturnHeader/Filer/Name/BusinessNameLine1	0	OZARK SENIOR CENTER
ReturnHeader/Filer/NameControl	0	OZAR
ReturnHeader/Filer/Phone	0	4175814100
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 681
ReturnHeader/Filer/USAddress/City	0	OZARK
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65721
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-16
ReturnHeader/Officer/Name	0	CAROL LEE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COMPERE AND ROBINETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OZARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	657210428
ReturnHeader/Preparer/Name	0	L Keith Robinette
ReturnHeader/Preparer/Phone	0	4175814100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-16T09:34:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $414,739
Liabilities: $1,527
Net assets: $413,212
Revenue: $54,079
Expenses: $71,405
Net income: -$17,326

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.49	$0.00	$4.49	$3.23	$2.90	$0.33
2024Detailed filing. Detailed filing data is available for this year.	$4.17	$0.00	$4.17	$2.21	$2.42	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$4.38	$0.00	$4.38	$2.64	$2.31	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$4.25		$4.25	$1.16	$1.32	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$4.41		$4.41	$0.87	$1.11	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$3.92	$0.12	$3.80	$1.04	$0.88	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$3.76	$0.13	$3.63	$0.39	$0.56	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$3.87	$0.08	$3.80	$1.37	$1.51	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$3.99	$0.00	$3.99	$0.30	$0.41	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$4.11	$0.01	$4.10	$0.68	$0.76	$0.08
2015Summary only. Only limited summary data is available for this year.	$4.20	$0.02		$0.75	$0.87	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$4.30	$0.01	$4.29	$0.91	$0.76	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.15	$0.02	$4.13	$0.54	$0.71	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.31		$4.31	$0.62	$0.84	$0.23
2011Summary only. Only limited summary data is available for this year.	$4.53	$0.00		$0.50	$0.73	$0.23