Civic Intelligence

Ozark Senior Center

990EZ • Fiscal year 2014 • EIN 43-1319452

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 68165721

(417) 581-4100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$430,404

Up $15,665 (+3.8%) from 2013

Net Assets

Up

$428,933

Up $15,721 (+3.8%) from 2013

Liabilities

Down

$1,471

Down $56 (-3.7%) from 2013

Revenue

Up

$91,321

Up $37,242 (+69%) from 2013

Expenses

Up

$75,600

Up $4,195 (+5.9%) from 2013

Net Income

Up

$15,721

Up $33,047 (+191%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $453,074Liabilities 2011: $02011Assets 2012: $430,538Net Assets 2012: $430,5382012Assets 2013: $414,739Liabilities 2013: $1,527Net Assets 2013: $413,2122013Assets 2014: $430,404Liabilities 2014: $1,471Net Assets 2014: $428,9332014Assets 2015: $419,861Liabilities 2015: $2,3652015Assets 2016: $411,091Liabilities 2016: $1,193Net Assets 2016: $409,8982016Assets 2017: $398,610Liabilities 2017: $0Net Assets 2017: $398,6102017Assets 2018: $387,178Liabilities 2018: $7,526Net Assets 2018: $379,6522018Assets 2019: $375,973Liabilities 2019: $12,679Net Assets 2019: $363,2942019Assets 2020: $391,893Liabilities 2020: $12,165Net Assets 2020: $379,7282020Assets 2021: $441,316Net Assets 2021: $441,3162021Assets 2022: $424,624Net Assets 2022: $424,6242022Assets 2023: $437,976Liabilities 2023: $0Net Assets 2023: $437,9762023Assets 2024: $416,596Liabilities 2024: $0Net Assets 2024: $416,5962024Assets 2025: $448,627Liabilities 2025: $0Net Assets 2025: $448,6272025

Highlighted filing

2014

Assets$430,404
Liabilities$1,471
Net Assets$428,933

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,282Expenses 2011: $72,978Net Income 2011: -$22,6962011Revenue 2012: $61,744Expenses 2012: $84,280Net Income 2012: -$22,5362012Revenue 2013: $54,079Expenses 2013: $71,405Net Income 2013: -$17,3262013Revenue 2014: $91,321Expenses 2014: $75,600Net Income 2014: $15,7212014Revenue 2015: $75,316Expenses 2015: $86,753Net Income 2015: -$11,4372015Revenue 2016: $68,128Expenses 2016: $75,726Net Income 2016: -$7,5982016Revenue 2017: $29,674Expenses 2017: $40,962Net Income 2017: -$11,2882017Revenue 2018: $136,505Expenses 2018: $151,350Net Income 2018: -$14,8452018Revenue 2019: $39,326Expenses 2019: $55,684Net Income 2019: -$16,3582019Revenue 2020: $103,981Expenses 2020: $87,547Net Income 2020: $16,4342020Revenue 2021: $87,135Expenses 2021: $111,278Net Income 2021: -$24,1432021Revenue 2022: $115,614Expenses 2022: $132,306Net Income 2022: -$16,6922022Revenue 2023: $263,918Expenses 2023: $231,157Net Income 2023: $32,7612023Revenue 2024: $220,919Expenses 2024: $242,299Net Income 2024: -$21,3802024Revenue 2025: $322,900Expenses 2025: $290,369Net Income 2025: $32,5312025

Highlighted filing

2014

Revenue$91,321
Expenses$75,600
Net Income$15,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$95,991
Mission and Program Overview

Mission

Providing services to Seniors

Provide services to senior citizens

Program Services

DescriptionGrantsExpenses
Provided services to senior citizens including meals, foot care, transportation, homebound food delivery, medical screenings, and social and recreational activities.$59,501-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON PERKINSPresident-$0--
CAROL LEETreasurer-$0--
RONALD SPARGOVice President-$0--
RUTH MEYERSecretary-$0--
DORIS DURHAMDirector-$0--
JUNE JOHNSDirector-$0--
JOHN WALKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,499$22,499$4,670$17,829
Total Events$22,499$22,499$4,670$17,829
Filing and Contact Details

Filer

EIN
43-1319452
Phone
4175814100

Signing Officer

Name
Carol Lee
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
L Keith Robinette
Phone
4175814100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1588

Other Expenses.1009

Depreciation $16099

Other Expenses.1012

Insurance $9911

Other Expenses.1

FOOTCARE $8278

Other Expenses.2

VAN GAS $7792

Other Expenses.3

REPAIRS $5146

Other Expenses.4

Equipment maintenance $573

Other Expenses.5

LICENSES $15

Other Expenses.12

Balance transport acct $-4949

Other Assets.1001

Automobiles - Beginning $5962 Automobiles - Ending $1988

Other Assets.1003

Machinery and Equipment - Beginning $5157 Machinery and Equipment - Ending $6239

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1527 Accounts Payable and Accrued Expenses - Ending $1471

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011119
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IRS990EZ/OtherExpensesTotalAmt044453
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059501
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043229
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321781
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022499
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fund Raising Events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOTCARE $8278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VAN GAS $7792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $5146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BALANCE TRANSPORT ACCT $-4949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $5962 Automobiles - Ending $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5157 Machinery and Equipment - Ending $6239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1527 Accounts Payable and Accrued Expenses - Ending $1471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OZARK SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431319452
ReturnHeader/Filer/PhoneNum04175814100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 681
ReturnHeader/Filer/USAddress/City0OZARK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPERE AND ROBINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0657210428
ReturnHeader/PreparerPersonGrp/PhoneNum04175814100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Keith Robinette
ReturnHeader/ReturnTs02015-05-15T11:15:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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