Civic Intelligence

Central Ozarks Private Industry Council

990 • Fiscal year 2021 • EIN 43-1501858

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profile

View Organization Page

706 S Bishop Ave Highway 63S Ste ARolla, MO 65401

(573) 364-7030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$207,227

Up $98,073 (+90%) from 2020

Net Assets

Up

$122,180

Up $13,161 (+12%) from 2020

Liabilities

Up

$85,047

Up $84,912 (+62898%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$1,383,031

Up $692,651 (+100%) from 2020

Expenses

Up

$1,382,980

Up $746,438 (+117%) from 2020

Net Income

Down

$51

Down $53,787 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $195,024Liabilities 2011: $86,543Net Assets 2011: $108,4812011Assets 2012: $218,682Liabilities 2012: $81,700Net Assets 2012: $136,9822012Assets 2013: $87,407Liabilities 2013: $48,743Net Assets 2013: $38,6642013Assets 2014: $74,578Liabilities 2014: $43,916Net Assets 2014: $30,6622014Assets 2015: $12,716Liabilities 2015: $0Net Assets 2015: $12,7162015Assets 2017: $19,016Liabilities 2017: $382,050Net Assets 2017: -$363,0342017Assets 2018: $20,466Liabilities 2018: $402,355Net Assets 2018: -$381,8892018Assets 2019: $60,670Liabilities 2019: $5,489Net Assets 2019: $55,1812019Assets 2020: $109,154Liabilities 2020: $135Net Assets 2020: $109,0192020Assets 2021: $207,227Liabilities 2021: $85,047Net Assets 2021: $122,1802021Assets 2022: $232,350Liabilities 2022: $110,117Net Assets 2022: $122,2332022Assets 2023: $163,818Liabilities 2023: $44,320Net Assets 2023: $119,4982023Assets 2024: $371,254Liabilities 2024: $258,584Net Assets 2024: $112,6702024Assets 2025: $240,430Liabilities 2025: $127,411Net Assets 2025: $113,0192025

Highlighted filing

2021

Assets$207,227
Liabilities$85,047
Net Assets$122,180
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,849,687Expenses 2011: $3,035,635Net Income 2011: -$185,9482011Revenue 2012: $2,323,515Expenses 2012: $2,276,831Net Income 2012: $46,6842012Revenue 2013: $2,017,135Expenses 2013: $2,101,370Net Income 2013: -$84,2352013Revenue 2014: $441,626Expenses 2014: $355,376Net Income 2014: $86,2502014Revenue 2015: $408,228Expenses 2015: $156,542Net Income 2015: $251,6862015Revenue 2017: $382,050Expenses 2017: $382,050Net Income 2017: $02017Revenue 2018: $402,355Expenses 2018: $402,355Net Income 2018: $02018Revenue 2019: $196,419Expenses 2019: $205,168Net Income 2019: -$8,7492019Revenue 2020: $690,380Expenses 2020: $636,542Net Income 2020: $53,8382020Revenue 2021: $1,383,031Expenses 2021: $1,382,980Net Income 2021: $512021Revenue 2022: $2,489,425Expenses 2022: $2,489,372Net Income 2022: $532022Revenue 2023: $2,159,180Expenses 2023: $2,161,915Net Income 2023: -$2,7352023Revenue 2024: $2,953,678Expenses 2024: $2,960,506Net Income 2024: -$6,8282024Revenue 2025: $4,057,871Expenses 2025: $4,057,522Net Income 2025: $3492025

Highlighted filing

2021

Revenue$1,383,031
Expenses$1,382,980
Net Income$51
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,383,031
Mission and Program Overview

Mission

One-stop operator missouri job center - rolla that includes staffing of job center and other affiliate offices.

Staffing of missouri job center and affiliate office locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,154$100,950▼ $8,204
Pledges and Grants Receivable-$100,156-
Prepaid Expenses and Deferred Charges-$6,121-
Total Assets$109,154$207,227▲ $98,073
Liabilities
Other Liabilities$135$37,961▲ $37,826
Deferred Revenue-$24,053-
Accounts Payable and Accrued Expenses-$23,033-
Total Liabilities$135$85,047▲ $84,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,019$122,180▲ $13,161
Total Net Assets Fund Balance$109,019$122,180▲ $13,161
Total Liabilities and Net Assets / Fund Balance$109,154$207,227▲ $98,073
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carol BarsbyBoard Member
Krista SniderBoard Member
Marla StephensonBoard Member
Melanie StotlerBoard Member
Sara Hultine MassengaleBoard Member
Sue BairdBoard Member
Patricia RogersExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,980
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$51
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,263
Other Expenses$528,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,302--$672,302
Other Employee Benefits$115,522$57-$115,579
Payroll Taxes$63,115--$63,115
Fees for Services Accounting-$17,887-$17,887
Other Expenses$7,677$6,918-$14,595
Office Expenses$7,443$7,079-$14,522
Insurance-$3,895-$3,895
Pension Plan Contributions$3,267--$3,267
Travel$2,399$67-$2,466
All Other Expenses$207--$207
Total Functional Expenses$1,347,077$35,903$0$1,382,980
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$37,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Ozarks Private Industry
EIN
43-1501858
Phone
5733647030
Address
706 S BISHOP AVE HIGHWAY 63S STE A, ROLLA, MO 65401

Signing Officer

Name
Patricia Rogers
Title
Executive Director
Phone
5733647030
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rogers
Formed
1984
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Raw XML Appendix324 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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IRS990/TravelGrp/ProgramServicesAmt02399
IRS990/TravelGrp/TotalAmt02466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020150 LONESOME ROAD
IRS990/USAddress/CityNm0ELDRIDGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065463
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733647030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OZARKS PRIVATE INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0431501858
ReturnHeader/Filer/PhoneNum05733647030
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 S BISHOP AVE HIGHWAY 63S STE A
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02022-05-09T15:36:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,227
Liabilities
$85,047
Net assets
$122,180
Revenue
$1,383,031
Expenses
$1,382,980
Net income
$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$4.06$4.06$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$2.95$2.96$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$2.16$2.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$2.49$2.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.38$1.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.69$0.64$0.05
2019Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.20$0.21$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.40$0.38$0.40$0.40$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.38$0.36$0.38$0.38$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.41$0.16$0.25
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.44$0.36$0.09
2013Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$2.02$2.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$2.32$2.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$2.85$3.04$0.19