Civic Intelligence

Ozark Senior Center

990EZ • Fiscal year 2016 • EIN 43-1319452

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
PO Box 681Ozark, MO 65721

(417) 581-2538

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$411,091

Down $8,770 (-2.1%) from 2015

Net Assets

$409,898

No earlier filing loaded for comparison.

Liabilities

Down

$1,193

Down $1,172 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$68,128

Down $7,188 (-9.5%) from 2015

Expenses

Down

$75,726

Down $11,027 (-13%) from 2015

Net Income

Up

-$7,598

Up $3,839 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$411,091
Liabilities$1,193
Net Assets$409,898
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$68,128
Expenses$75,726
Net Income-$7,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$72,103
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, homebound food delivery, medical screenings, and social and recreational activities.$75,726-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMOGENE KNELLTreasurer-$0--
RONALD SPARGODirector-$0--
ORCHID SOLLERDirector-$0--
ROBERT MURRAYDirector-$0--
LINDA WEAVERSecretary-$0--
JOHN WALKERVice President-$0--
BILL ACHORPresident-$0--
KATRINA GREENDirector-$0--
CHRIS COCKRILLAdministrator-$0--
TREVA HERMANCEDirector-$0--
KAREN PERKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$21,029$21,029$3,975$17,054
Total Events$21,029$21,029$3,975$17,054
Filing and Contact Details

Filer

Filer Name
Ozark Senior Center
EIN
43-1319452
Phone
4175812538
Address
PO BOX 681, OZARK, MO 65721

Signing Officer

Name
Bill Achor
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Compere and Robinette
Address
PO BOX 428, OZARK, MO 65721-0428
Preparer
Gary W Wood
Phone
4175814100
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $12247”

Other Expenses.1012

“Insurance $3868”

Other Expenses.1

“FOOT CLINICS $7772”

Other Expenses.2

“JANITORIAL $6675”

Other Expenses.3

“Transportation fuel $6233”

Other Expenses.4

“Transportation insurance $4632”

Other Expenses.5

“MAINTENANCE $4101”

Other Expenses.6

“Transportation maintenance $3588”

Other Expenses.7

“UTILITIES $2475”

Other Expenses.8

“OFFICE SUPPLIES $1916”

Other Expenses.9

“Transportation miscellaneous $390”

Other Assets.1003

“Machinery and Equipment - Beginning $4487 Machinery and Equipment - Ending $5512”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2365 Accounts Payable and Accrued Expenses - Ending $1193”

Raw XML Appendix228 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $12247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOT CLINICS $7772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION FUEL $6233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION INSURANCE $4632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $4101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION MAINTENANCE $3588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION MISCELLANEOUS $390
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ACHOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK SENIOR CENTER
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ReturnHeader/Filer/EIN0431319452
ReturnHeader/Filer/PhoneNum04175812538
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ReturnHeader/Filer/USAddress/CityNm0OZARK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657210428
ReturnHeader/PreparerPersonGrp/PhoneNum04175814100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Wood
ReturnHeader/ReturnTs02017-01-27T11:06:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$411,091
Liabilities
$1,193
Net assets
$409,898
Revenue
$68,128
Expenses
$75,726
Net income
-$7,598
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