Civic Intelligence

Safety Council of the Ozarks

EIN 43-1416757 • 501(c)3 • Springfield, MO

Profile

The mission of the safety council of the ozarks is to save lives and prevent injuries through education, training and services.

1111 S Glenstone Ave Rm/Ste 101Springfield, MO 65804

nscozarks.org

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $109,732 (-100%) from 2014

Liabilities

Down

$0

Down $91,902 (-100%) from 2014

Net Assets

Down

$0

Down $17,830 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$88,015

Down $665,147 (-88%) from 2014

Expenses

Down

$72,474

Down $727,098 (-91%) from 2014

Net Income

Up

$15,541

Up $61,951 (+133%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $79,100Liabilities 2011: $26,654Net Assets 2011: $52,4462011Assets 2012: $106,462Liabilities 2012: $60,998Net Assets 2012: $45,4642012Assets 2013: $100,106Liabilities 2013: $35,866Net Assets 2013: $64,2402013Assets 2014: $109,732Liabilities 2014: $91,902Net Assets 2014: $17,8302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $858,342Expenses 2011: $903,725Net Income 2011: -$45,3832011Revenue 2012: $794,037Expenses 2012: $792,012Net Income 2012: $2,0252012Revenue 2013: $873,844Expenses 2013: $855,068Net Income 2013: $18,7762013Revenue 2014: $753,162Expenses 2014: $799,572Net Income 2014: -$46,4102014Revenue 2015: $88,015Expenses 2015: $72,474Net Income 2015: $15,5412015

Highlighted filing

2015

Revenue$88,015
Expenses$72,474
Net Income$15,541
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$88,015
Expenses
$72,474
Net income
$15,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.72$0.16
2014Summary only. Only limited summary data is available for this year.$1.10$0.92$0.18$7.53$8.00$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.36$0.64$8.74$8.55$0.19
2012Summary only. Only limited summary data is available for this year.$1.06$0.61$0.45$7.94$7.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.27$0.52$8.58$9.04$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$94,946
Mission and Program Overview

Mission

The mission of the safety council of the ozarks is to save lives and prevent injuries through education, training and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,811--
Land, Buildings, and Equipment, Net$29,580--
Accounts Receivable$21,774--
Savings and Temporary Cash Investments$17,104--
Prepaid Expenses and Deferred Charges$8,463--
Total Assets$109,732$0▼ $109,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,267--
Other Liabilities$26,405--
Accounts Payable and Accrued Expenses$25,761--
Escrow Account Liability$11,469--
Total Liabilities$91,902$0▼ $91,902
Net Assets / Fund Balance
Unrestricted Net Assets$17,830--
Total Net Assets Fund Balance$17,830$0▼ $17,830
Total Liabilities and Net Assets / Fund Balance$109,732$0▼ $109,732
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pat HartPresident
Andy MuellerBoard Repres
Chirstine HightowerBoard Repres
Dwayne FulkBoard Repres
James ElyBoard Repres
James MoorheadBoard Repres
Jeff KremerBoard Repres
Mark PiperBoard Repres
Rick HellingaBoard Repres
Ron RispoliBoard Repres
Russ ConroyBoard Repres
Tammy S BrooksBoard Repres
Tom RayBoard Repres
Joe DialTreasurer
Walt NeiserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,435
Program Service Revenue
$64,728
Investment Income
$11,087
Other Revenue
$7,765
Change in Net Assets
$15,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,948
Salaries, Compensation, and Employee Benefits$31,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,166$21,149-$30,315
Occupancy$3,286$1,643-$4,929
Other Expenses$3,193$6,500-$3,193
Fees for Services Other-$2,877-$2,877
All Other Expenses$1,344$826-$2,170
Office Expenses$386$1,740-$2,126
Travel$1,610$245-$1,855
Depreciation Depletion$1,777--$1,777
Fees for Services Accounting-$1,700-$1,700
Interest-$1,258-$1,258
Other Employee Benefits$1,036$175-$1,211
Information Technology-$653-$653
Total Functional Expenses$33,708$38,766$0$72,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the final form 990 and schedules are e-mailed to each board member prior to being filed with the irs. Board members are asked to review the return individually and contact the return preparer, other board members or executive officers with any questions or concerns. In the event that copies cannot be provided prior to filing, copies are provided to each board member as soon as possible.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy was required to be completed annually and were signed to check for compliance. No issues were noted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Safety Council of the Ozarks
EIN
43-1416757
Phone
4178692121
Address
1111 S GLENSTONE AVE RM/STE 101, SPRINGFIELD, MO 65804

Signing Officer

Name
Pat Hart
Title
President
Phone
4178692121
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hart
Formed
1986
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
35

Preparer

Firm
Brs Cpas Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807-5285
Preparer
Gregory W Bush
Phone
4178770505
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -222 liquidating distribution - tax basis -33,149 total -33,371”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAFFIC REFERRAL PROGRAMS ARE DEFENSIVE DRIVING AND DRIVER EDUCATION CLASSES. ALCOHOL-DRUG EDUCATION CLASSES FOR ALCOHOL-DRUG RELATED TRAFFIC OFFENDERS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-842
IRS990/PYOtherExpensesAmt0506970
IRS990/PYOtherRevenueAmt02192
IRS990/PYProgramServiceRevenueAmt0705531
IRS990/PYRevenuesLessExpensesAmt0-46410
IRS990/PYSalariesCompEmpBnftPaidAmt0292602
IRS990/PYTotalExpensesAmt0799572
IRS990/PYTotalRevenueAmt0753162
IRS990/ReconcilationRevenueExpnssAmt015541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME (LOSS) SALES OF INVENTORY 40,269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0882976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0778349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03295713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt03489844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0933690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812097
IRS990ScheduleA/Total509Grp/TotalAmt03489844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03530524
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-08-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0431830026
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY PARTNERSHIP OF THE OZARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0330 N JEFFERSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065806
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE E-MAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. IN THE EVENT THAT COPIES CANNOT BE PROVIDED PRIOR TO FILING, COPIES ARE PROVIDED TO EACH BOARD MEMBER AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS REQUIRED TO BE COMPLETED ANNUALLY AND WERE SIGNED TO CHECK FOR COMPLIANCE. NO ISSUES WERE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -222 LIQUIDATING DISTRIBUTION - TAX BASIS -33,149 TOTAL -33,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0109732
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0109732
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04435
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033708
IRS990/TotalFunctionalExpensesGrp/TotalAmt072474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091902
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt091902

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