Civic Intelligence

Odessa Community Service Center

990EZ • Fiscal year 2022 • EIN 43-1596796

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileODESSACSC.COM
212 S SecondOdessa, MO 64076

(816) 230-7558

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$92,341

Down $2,554 (-2.7%) from 2020

Net Assets

Down

$92,341

Down $2,554 (-2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$82,462

Up $24,515 (+42%) from 2020

Expenses

Up

$75,499

Up $46,842 (+163%) from 2020

Net Income

Down

$6,963

Down $22,327 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2010: $1,105Liabilities 2010: $0Net Assets 2010: $1,1052010Assets 2020: $94,895Liabilities 2020: $0Net Assets 2020: $94,8952020Assets 2022: $92,341Liabilities 2022: $0Net Assets 2022: $92,3412022Assets 2024: $19,009Net Assets 2024: $17,7332024

Highlighted filing

2022

Assets$92,341
Liabilities$0
Net Assets$92,341
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KExpenses 2010: $23,5432010Revenue 2020: $57,947Expenses 2020: $28,657Net Income 2020: $29,2902020Revenue 2022: $82,462Expenses 2022: $75,499Net Income 2022: $6,9632022Revenue 2024: $29,280Expenses 2024: $31,700Net Income 2024: -$2,4202024

Highlighted filing

2022

Revenue$82,462
Expenses$75,499
Net Income$6,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$82,462
Mission and Program Overview

Mission

Servers odessa r7 school dist for 35 years, harvester food bank, serves 100-130 families, back pack program, bomba socks, thanksgiving dinner, christmas family adoption, senior box.

Provide assistance to underserved citize

Program Services

DescriptionGrantsExpenses
PROVIDED SUBSTANTIAL ASSISTANCE TO THE UNDERPRIVILEGED AND UNDERSERVED IN THE COMMUNITY$51,118-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG KIDWELLManaging Director-$0--
LINDA ELLIOTPresident-$0--
SHARON PETKOFFTreasurer-$0--
LARRY HOLVice President-$0--
DONNA RIDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Odessa Community Service Center
EIN
43-1596796
Address
212 S SECOND, ODESSA, MO 64076

Signing Officer

Name
Craig Kidwell
Title
Executive Direc
Phone
8162307558
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Odessa Tax and Accounting LLC
Address
204 West Mason Street, Odessa, MO 64076
Preparer
Bruce Whitsitt EA
Phone
8162300014
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity program assistance scripts welfare shopper etc grantee community street 212 s 2nd street city, state, zip odessa, mo 64076amount 10,634activity program assistance utilities grantee community street 212 s 2nd street city, state, zip odessa, mo 64076amount 24,748activity program assistance reconciliation discrepancies grantee community street 212 s 2nd street city, state, zip odessa, mo 64076amount 15,736”

Raw XML Appendix147 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/PersonNm0CRAIG KIDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08162307558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 S SECOND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092341
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051118
IRS990EZ/GrossReceiptsAmt082462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0753
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092341
IRS990EZ/OccupancyRentUtltsAndMaintAmt024381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG KIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON PETKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO UNDERSERVED CITIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUBSTANTIAL ASSISTANCE TO THE UNDERPRIVILEGED AND UNDERSERVED IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075499
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0932
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057768
IRS990ScheduleA/Total509Grp/TotalAmt0139477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM ASSISTANCE SCRIPTS WELFARE SHOPPER ETC GRANTEE COMMUNITY STREET 212 S 2ND STREET CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 10,634ACTIVITY PROGRAM ASSISTANCE UTILITIES GRANTEE COMMUNITY STREET 212 S 2ND STREET CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 24,748ACTIVITY PROGRAM ASSISTANCE RECONCILIATION DISCREPANCIES GRANTEE COMMUNITY STREET 212 S 2ND STREET CITY, STATE, ZIP ODESSA, MO 64076AMOUNT 15,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08162307558
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA COMMUNITY SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0431596796
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S SECOND
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455435780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odessa Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 West Mason Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064076
ReturnHeader/PreparerPersonGrp/PhoneNum08162300014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Whitsitt EA
ReturnHeader/ReturnTs02023-06-07T12:33:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIDWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,341
Liabilities
$0
Net assets
$92,341
Revenue
$82,462
Expenses
$75,499
Net income
$6,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$17.7$29.3$31.7$2.42
2022Detailed filing. Detailed filing data is available for this year.$92.3$0.00$92.3$82.5$75.5$6.96
2020Detailed filing. Detailed filing data is available for this year.$94.9$0.00$94.9$57.9$28.7$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$23.5