Civic Intelligence

Ozark Senior Center

990EZ • Fiscal year 2019 • EIN 43-1319452

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$375,973

Down $11,205 (-2.9%) from 2018

Net Assets

Down

$363,294

Down $16,358 (-4.3%) from 2018

Liabilities

Up

$12,679

Up $5,153 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$39,326

Down $97,179 (-71%) from 2018

Expenses

Down

$55,684

Down $95,666 (-63%) from 2018

Net Income

Down

-$16,358

Down $1,513 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$375,973
Liabilities$12,679
Net Assets$363,294
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$39,326
Expenses$55,684
Net Income-$16,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$41,092
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 DELIVERYMEDICAL SCREENINGS AND SOCIAL AND RECREATIONAL ACTIVITIES-$17,062
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMOGENE KNELLVice-President-$0--
RONDALD SPARGODirector-$0--
ORCHID SOLLERTreasurer-$0--
ROBERT MURRAYDirector-$0--
BILL ACHORPresident-$0--
TREVA HERMANCEDirector-$0--
KAREN PERKINSDirector-$0--
LINDA WEAVERSecretary-$0--
TREVA EUBANKSDirector-$0--
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
Phone
4175812538
Signed
2019-08-27
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 revenue Part I line 8

“Description amountmisc 1,420commercial metals 21building rental 3,317computer lab 48vending 669”

Description of other expenses Part I line 16

“Description amountadvertising exp 15service exp 1,600insurance exp 6,120office exp 896benevolence exp 105supplies 93transportation misc exp 966operations and mailing 171misc 465”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll 7,526 12,679”

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BILL ACHOR
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IMOGENE KNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONDALD SPARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORCHID SOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ACHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREVA HERMANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TREVA EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010431
IRS990EZ/OtherRevenueTotalAmt05475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01766
IRS990EZ/SpecialEventsNetIncomeLossAmt01096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07526
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055684
IRS990EZ/TotalProgramServiceExpensesAmt017062
IRS990EZ/TotalRevenueAmt039326
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04199
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt0149060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047652
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IRS990ScheduleA/Total509Grp/TotalAmt0149060
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 1,420COMMERCIAL METALS 21BUILDING RENTAL 3,317COMPUTER LAB 48VENDING 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING EXP 15SERVICE EXP 1,600INSURANCE EXP 6,120OFFICE EXP 896BENEVOLENCE EXP 105SUPPLIES 93TRANSPORTATION MISC EXP 966OPERATIONS AND MAILING 171MISC 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 7,526 12,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ACHOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175812538
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.243.211
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTm014:28:47
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T14:27:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,973
Liabilities
$12,679
Net assets
$363,294
Revenue
$39,326
Expenses
$55,684
Net income
-$16,358
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