Civic Intelligence

Ozark Senior Center

990 • Fiscal year 2023 • EIN 43-1319452

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
727 N 9th StOzark, 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

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$437,976

Up $13,352 (+3.1%) from 2022

Net Assets

Up

$437,976

Up $13,352 (+3.1%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$263,918

Up $148,304 (+128%) from 2022

Expenses

Up

$231,157

Up $98,851 (+75%) from 2022

Net Income

Up

$32,761

Up $49,453 (+296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$437,976
Liabilities$0
Net Assets$437,976
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$263,918
Expenses$231,157
Net Income$32,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$270,471
Mission and Program Overview

Mission

Providing services to Seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,215$437,976▲ $32,761
Land, Buildings, and Equipment, Net$360,655$335,461▼ $25,194
Cash and Non-Interest-Bearing Accounts$44,560$102,515▲ $57,955
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,215$437,976▲ $32,761
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,215$437,976▲ $32,761
Total Liabilities and Net Assets / Fund Balance$405,215$437,976▲ $32,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,956$178,844$332,800
Equipment$42,226$95,760$137,986
Leasehold Improvements$56,079$33,577$89,656
Land$83,200-$83,200
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marcia TemplePresident
Imogene KnellVice President
Al RichardsDirector
Charley HullDirector
Charline BurleighDirector
Chris GressettDirector
Karen PerkinsDirector
Jeanne WrightSecretary
Orchid SollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,764
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$12,055
All Other Contributions
$22,356
Change in Net Assets
$32,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,476
Salaries, Compensation, and Employee Benefits$83,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,946--$71,946
Fees for Services Other$44,234--$44,234
Depreciation Depletion$25,194--$25,194
Insurance$18,338$951-$19,289
Travel$16,491--$16,491
Payroll Taxes$11,735--$11,735
Office Expenses$4,869--$4,869
Occupancy-$3,432-$3,432
All Other Expenses$1,825$45-$1,870
Other Expenses$950$1,500-$950
Advertising$200--$200
Total Functional Expenses$225,229$5,928$0$231,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,918
Gaming Direct Expenses$6,553
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ozark Senior Center
EIN
43-1319452
Phone
4175812538
Address
727 N 9th St, Ozark, MO 65721

Signing Officer

Name
Marcia Temple
Title
President
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Temple
Formed
1989
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Keith Robinette CPA
Address
140 Dakota Dr, Ozark, MO 65721
Preparer
Keith Robinette
Phone
4178382881
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0554199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08610
IRS990ScheduleA/Total509Grp/TotalAmt0554199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332800
IRS990ScheduleD/EquipmentGrp/BookValueAmt042226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137986
IRS990ScheduleD/LandGrp/BookValueAmt083200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405215
IRS990/TotalAssetsEOYAmt0437976
IRS990/TotalAssetsGrp/BOYAmt0405215
IRS990/TotalAssetsGrp/EOYAmt0437976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251764
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437976
IRS990/TotalProgramServiceExpensesAmt0225229
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437976
IRS990/TravelGrp/ProgramServicesAmt016491
IRS990/TravelGrp/TotalAmt016491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0727 N 9th St
IRS990/USAddress/CityNm0Ozark
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065721
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,976
Liabilities
$0
Net assets
$437,976
Revenue
$263,918
Expenses
$231,157
Net income
$32,761
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