Civic Intelligence

Ozark Senior Center

990EZ • Fiscal year 2017 • EIN 43-1319452

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$398,610

Down $12,481 (-3.0%) from 2016

Net Assets

Down

$398,610

Down $11,288 (-2.8%) from 2016

Liabilities

Down

$0

Down $1,193 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$29,674

Down $38,454 (-56%) from 2016

Expenses

Down

$40,962

Down $34,764 (-46%) from 2016

Net Income

Down

-$11,288

Down $3,690 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$398,610
Liabilities$0
Net Assets$398,610
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$29,674
Expenses$40,962
Net Income-$11,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$31,585
Mission and Program Overview

Mission

Providing services to Seniors

SEE SCH 0

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES TO SENIOR CITIZENS INCLUDING MEALS FOOT CARE HOMEBOUND FOOD DELIVERYMEDICAL SCREENINGS AND SOCIAL AND RECREATIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual$10,409---
Breakfast$2,863$2,863-$2,863
Total Events$15,349$4,940$1,911$3,029
Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Achor
Title
President
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Ted Smith CPA LLC
Address
5240 N TOWNE CENTRE DR, Ozark, MO 65721
Preparer
Ted Smith
Phone
4174494064
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbenevolence exp 713general exp 648other exp 195reconciliation exp 124service exp 300foot clinic 8,507depreciation 10,557”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 5,512 4,113”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued bills 1,193 0”

Raw XML Appendix225 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/BooksInCareOfDetail/USAddress/CityNm0OZARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IMOGENE KNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD SPARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORCHID SOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL ACHOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS COCKRILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04113
IRS990EZ/OtherExpensesTotalAmt021044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH 0
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramServiceRevenueAmt05914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES TO SENIOR CITIZENS INCLUDING MEALS FOOT CARE HOMEBOUND FOOD DELIVERYMEDICAL SCREENINGS AND SOCIAL AND RECREATIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01911
IRS990EZ/SpecialEventsNetIncomeLossAmt013438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040962
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011082
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010409
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02077
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBENEVOLENCE EXP 713GENERAL EXP 648OTHER EXP 195RECONCILIATION EXP 124SERVICE EXP 300FOOT CLINIC 8,507DEPRECIATION 10,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 5,512 4,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED BILLS 1,193 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ACHOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431319452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04399452018074qpr252r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.243.211
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm011:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464462935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05240 N TOWNE CENTRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ozark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065721
ReturnHeader/PreparerPersonGrp/PhoneNum04174494064
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T11:27:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,610
Liabilities
$0
Net assets
$398,610
Revenue
$29,674
Expenses
$40,962
Net income
-$11,288
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