Civic Intelligence

Greater Ozarks Living

EIN 43-1374495 • 501(c)3 • Springfield, MO

Profile

Provide mentally and physically disabled persons with housing facilities and services.

1501 E PythianSpringfield, MO 65802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,405 (-100%) from 2017

Liabilities

Down

$0

Down $69,405 (-100%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$2,392

Down $445,913 (-99%) from 2017

Expenses

Down

$2,392

Down $37,600 (-94%) from 2017

Net Income

Down

$0

Down $408,313 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $318,840Liabilities 2011: $536,9412011Assets 2012: $316,303Liabilities 2012: $546,7732012Assets 2013: $342,344Liabilities 2013: $589,0992013Assets 2014: $358,009Liabilities 2014: $645,740Net Assets 2014: -$287,7312014Assets 2015: $338,922Liabilities 2015: $688,922Net Assets 2015: -$350,0002015Assets 2016: $323,722Liabilities 2016: $732,035Net Assets 2016: -$408,3132016Assets 2017: $69,405Liabilities 2017: $69,405Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $65,471Expenses 2011: $83,798Net Income 2011: -$18,3272011Revenue 2012: $69,888Expenses 2012: $82,257Net Income 2012: -$12,3692012Revenue 2013: $60,085Expenses 2013: $76,370Net Income 2013: -$16,2852013Revenue 2014: $32,543Expenses 2014: $73,519Net Income 2014: -$40,9762014Revenue 2015: $67Expenses 2015: $62,336Net Income 2015: -$62,2692015Revenue 2016: $67Expenses 2016: $58,380Net Income 2016: -$58,3132016Revenue 2017: $448,305Expenses 2017: $39,992Net Income 2017: $408,3132017Revenue 2018: $2,392Expenses 2018: $2,392Net Income 2018: $02018

Highlighted filing

2018

Revenue$2,392
Expenses$2,392
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,392
Expenses
$2,392
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.00$4.48$0.40$4.08
2016Detailed filing. Detailed filing data is available for this year.$3.24$7.32$4.08$0.00$0.58$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.39$6.89$3.50$0.00$0.62$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.58$6.46$2.88$0.33$0.74$0.41
2013Summary only. Only limited summary data is available for this year.$3.42$5.89$0.60$0.76$0.16
2012Summary only. Only limited summary data is available for this year.$3.16$5.47$0.70$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$3.19$5.37$0.65$0.84$0.18
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$67
Mission and Program Overview

Mission

Provide mentally and physically disabled persons with housing facilities and services.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FACILITIES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.-$58,380
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE POWERSChair & Dire-$0--
JOHN EVERESTSecretary/Tr-$0--
JOE JOHNSONDirector-$0--
WARREN DAVISDirector-$0--
MARK JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Ozarks Living
EIN
43-1374495
Phone
4178647887
Address
1501 E PYTHIAN, SPRINGFIELD, MO 65802

Signing Officer

Name
Mike Powers
Title
Chair & Director
Phone
4178647887
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Randall Moots CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous administrat 745 telephone and answering 600 total 1,345”

Form 990-ez, Part II, Line 24

“Accounts receivable 207,805 207,805 replacement reserve 46,827 46,874 minimum investment reserve 1,696 1,577 residual account 18,972 18,991 total 275,300 275,247”

Form 990-ez, Part II, Line 26

“Mortgage payable 293,165 281,611 due to hud 207,505 244,974 due to management agent 188,252 205,450”

Form 990-ez, Part III

“Provide mentally and physically disabled persons with housing facilities and services.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN C EVEREST
IRS990EZ/BooksInCareOfDetail/PhoneNum04178647887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 E PYTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323722
IRS990EZ/GrossReceiptsAmt067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt061519
IRS990EZ/LandAndBuildingsGrp/EOYAmt046372
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-350000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-408313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-350000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-408313
IRS990EZ/OccupancyRentUtltsAndMaintAmt054335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EVEREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR & DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275247
IRS990EZ/OtherExpensesTotalAmt01345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTALLY AND PHYSICALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FACILITIES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0688922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0732035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058380
IRS990EZ/TotalProgramServiceExpensesAmt058380
IRS990EZ/TotalRevenueAmt067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0162217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069731
IRS990ScheduleA/Total509Grp/TotalAmt0162217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS ADMINISTRAT 745 TELEPHONE AND ANSWERING 600 TOTAL 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 207,805 207,805 REPLACEMENT RESERVE 46,827 46,874 MINIMUM INVESTMENT RESERVE 1,696 1,577 RESIDUAL ACCOUNT 18,972 18,991 TOTAL 275,300 275,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 293,165 281,611 DUE TO HUD 207,505 244,974 DUE TO MANAGEMENT AGENT 188,252 205,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MENTALLY AND PHYSICALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION, DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178647887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER OZARKS LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0431374495
ReturnHeader/Filer/PhoneNum04178647887
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 E PYTHIAN
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL MOOTS CPA
ReturnHeader/ReturnTs02017-02-14T16:56:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits