Civic Intelligence

Central Ozarks Service Program Inc

990EZ • Fiscal year 2015 • EIN 43-1587716

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,492

Up $885 (+3.7%) from 2014

Net Assets

Up

$22,385

Up $1,079 (+5.1%) from 2014

Liabilities

Down

$2,107

Down $194 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$51,737

Down $2,211 (-4.1%) from 2014

Expenses

Down

$50,658

Down $895 (-1.7%) from 2014

Net Income

Down

$1,079

Down $1,316 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$24,492
Liabilities$2,107
Net Assets$22,385
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$51,737
Expenses$50,658
Net Income$1,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$51,737
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.-$50,658
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE TOMNITZPresident-$0--
LANCE THURMANMember-$0--
DIANE JONESMember-$0--
KATHY OLIVERMember-$0--
DAVIS HAASMember-$0--
LINDA CLOUSESecertary-$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
Phone
5734586069
Signed
2016-06-01
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. 1,169 travel 222 insurance 2,563 small equipment 2,025 gifts 2,278 meeting expense 1,107 miscellaneous 211 utilities 1,334 auto expense 4,201 total 15,110”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 329 0 payroll taxes payable 1,972 2,107”

Raw XML Appendix144 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/PersonNm0CLARENCE TOMNITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05734586069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N MAIN STREET SUITE 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024492
IRS990EZ/GrossReceiptsAmt051737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/TitleTxt5SECERTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPERVISE COURT ORDERED COMMUNITY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt051701
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/ProgramServiceExpensesAmt050658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034998
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050658
IRS990EZ/TotalProgramServiceExpensesAmt050658
IRS990EZ/TotalRevenueAmt051737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0282881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282881
IRS990ScheduleA/TotalSupportAmt0282994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,169 TRAVEL 222 INSURANCE 2,563 SMALL EQUIPMENT 2,025 GIFTS 2,278 MEETING EXPENSE 1,107 MISCELLANEOUS 211 UTILITIES 1,334 AUTO EXPENSE 4,201 TOTAL 15,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 329 0 PAYROLL TAXES PAYABLE 1,972 2,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE TOMNITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734586069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
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/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/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02016-06-02T16:46:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,492
Liabilities
$2,107
Net assets
$22,385
Revenue
$51,737
Expenses
$50,658
Net income
$1,079
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