Civic Intelligence

Central Ozarks Service Program Inc

EIN 43-1587716 • 501(c)3 • Rolla, MO

Profile

To supervise court ordered community service.

200 N Main StreetRolla, MO 65401

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-9.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$22,204

Down $2,288 (-9.3%) from 2015

Liabilities

Down

$2,003

Down $104 (-4.9%) from 2015

Net Assets

Down

$20,201

Down $2,184 (-9.8%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$45,763

Down $5,974 (-12%) from 2015

Expenses

Down

$47,947

Down $2,711 (-5.4%) from 2015

Net Income

Down

-$2,184

Down $3,263 (-302%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2011: $15,834Liabilities 2011: $1,8122011Assets 2012: $19,005Liabilities 2012: $2,324Net Assets 2012: $16,6812012Assets 2013: $21,624Liabilities 2013: $2,588Net Assets 2013: $19,0362013Assets 2014: $23,607Liabilities 2014: $2,301Net Assets 2014: $21,3062014Assets 2015: $24,492Liabilities 2015: $2,107Net Assets 2015: $22,3852015Assets 2016: $22,204Liabilities 2016: $2,003Net Assets 2016: $20,2012016

Highlighted filing

2016

Assets$22,204
Liabilities$2,003
Net Assets$20,201
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,140Expenses 2011: $54,926Net Income 2011: -$6,7862011Revenue 2012: $64,502Expenses 2012: $61,843Net Income 2012: $2,6592012Revenue 2013: $64,667Expenses 2013: $62,312Net Income 2013: $2,3552013Revenue 2014: $53,948Expenses 2014: $51,553Net Income 2014: $2,3952014Revenue 2015: $51,737Expenses 2015: $50,658Net Income 2015: $1,0792015Revenue 2016: $45,763Expenses 2016: $47,947Net Income 2016: -$2,1842016

Highlighted filing

2016

Revenue$45,763
Expenses$47,947
Net Income-$2,184
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,204
Liabilities
$2,003
Net assets
$20,201
Revenue
$45,763
Expenses
$47,947
Net income
-$2,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.2$2.00$20.2$45.8$47.9$2.18
2015Detailed filing. Detailed filing data is available for this year.$24.5$2.11$22.4$51.7$50.7$1.08
2014Detailed filing. Detailed filing data is available for this year.$23.6$2.30$21.3$53.9$51.6$2.40
2013Detailed filing. Detailed filing data is available for this year.$21.6$2.59$19.0$64.7$62.3$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.32$16.7$64.5$61.8$2.66
2011Summary only. Only limited summary data is available for this year.$15.8$1.81$48.1$54.9$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$45,763
Mission and Program Overview

Mission

To supervise court ordered community service.

Program Services

DescriptionGrantsExpenses
OVERSEE HUNDREDS OF CLIENTS WHO WERE ORDERED TO PROVIDE COMMUNITY SERVICE AS PART OF THEIR SENTENCE BY A COURT OF LAW.-$47,947
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE TOMNITZPresident-$0--
CHRISTOPHER KARRBoard Member-$0--
DAVIS HAASBoard Member-$0--
DIANE JONESBoard Member-$0--
LANCE THURMANBoard Member-$0--
KEN CLAYTONBoard Member-$0--
NICOYA ROHTERBoard Member-$0--
DANA WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Ozarks Service Program Inc
EIN
43-1587716
Phone
5734586069
Address
200 N MAIN STREET, ROLLA, MO 65401

Signing Officer

Name
Clarence Tomnitz
Title
President
Phone
5734586069
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 2,869 insurance 2,536 small equipment 1,809 gifts 2,601 meeting expense 417 miscellaneous 15 utilities 1,295 auto expense 1,498 mileage 133 total 13,173”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,107 2,003”

Raw XML Appendix150 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/PhoneNum05734586069
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt045763
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE TOMNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVIS HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANCE THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOYA ROHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPERVISE COURT ORDERED COMMUNITY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt045721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVERSEE HUNDREDS OF CLIENTS WHO WERE ORDERED TO PROVIDE COMMUNITY SERVICE AS PART OF THEIR SENTENCE BY A COURT OF LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047947
IRS990EZ/TotalProgramServiceExpensesAmt047947
IRS990EZ/TotalRevenueAmt045763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0280472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280472
IRS990ScheduleA/TotalSupportAmt0280617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 2,869 INSURANCE 2,536 SMALL EQUIPMENT 1,809 GIFTS 2,601 MEETING EXPENSE 417 MISCELLANEOUS 15 UTILITIES 1,295 AUTO EXPENSE 1,498 MILEAGE 133 TOTAL 13,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 2,107 2,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE TOMNITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734586069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OZARKS SERVICE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0431587716
ReturnHeader/Filer/PhoneNum05734586069
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 GRAND AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02017-05-10T11:04:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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