Civic Intelligence

Central Ozarks Service Program Inc

990EZ • Fiscal year 2014 • EIN 43-1587716

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
200 N Main StreetRolla, MO 65401

(573) 458-6069

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$23,607

Up $1,983 (+9.2%) from 2013

Net Assets

Up

$21,306

Up $2,270 (+12%) from 2013

Liabilities

Down

$2,301

Down $287 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$53,948

Down $10,719 (-17%) from 2013

Expenses

Down

$51,553

Down $10,759 (-17%) from 2013

Net Income

Up

$2,395

Up $40 (+1.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2014

Assets$23,607
Liabilities$2,301
Net Assets$21,306
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$53,948
Expenses$51,553
Net Income$2,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$53,948
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.$51,553-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE TOMNITZPresident-$0--
LANCE THURMANMember-$0--
DIANE JONESMember-$0--
KATHY OLIVERMember-$0--
DAVIS HAASMember-$0--
LINDA CLOUSESecretary-$0--
JOHNNY BLAIRMember-$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
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Verkamp & Malone CPAs
Address
401 Fifth Street, Rolla, MO 65401
Preparer
Molly Malone
Phone
5733642246
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2413”

Other Expenses.1005

“Travel $155”

Other Expenses.1012

“Insurance $2483”

Other Expenses.1

“SMALL EQUIPMENT $2891”

Other Expenses.2

“Grants/assistance to other org $2075”

Other Expenses.3

“AUTO EXPENSE $1583”

Other Expenses.4

“Utilities/telephone $1290”

Other Expenses.5

“MISCELLANEOUS $785”

Other Expenses.6

“MEETINGS/TRAINING $681”

Other Assets.1005

“Accounts Receivable - Beginning $125 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $329 Accounts Payable and Accrued Expenses - Ending $329”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2259 PAYROLL TAXES PAYABLE - Ending $1972”

Raw XML Appendix178 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/PersonNm0CLARENCE TOMNITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05734586069
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE TOMNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVIS HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNNY BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125
IRS990EZ/OtherChangesInNetAssetsAmt0-125
IRS990EZ/OtherExpensesTotalAmt014356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPERVISE COURT ORDERED COMMUNITY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt053915
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/GrantsAndAllocationsAmt051553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051553
IRS990EZ/TotalProgramServiceExpensesAmt051553
IRS990EZ/TotalRevenueAmt053948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0295800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295800
IRS990ScheduleA/TotalSupportAmt0297917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT $2891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS/ASSISTANCE TO OTHER ORG $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES/TELEPHONE $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS/TRAINING $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $125 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $329 Accounts Payable and Accrued Expenses - Ending $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $2259 PAYROLL TAXES PAYABLE - Ending $1972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE TOMNITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verkamp & Malone CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Fifth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733642246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY MALONE
ReturnHeader/ReturnTs02015-05-08T07:33:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,607
Liabilities
$2,301
Net assets
$21,306
Revenue
$53,948
Expenses
$51,553
Net income
$2,395
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