Civic Intelligence

MID-Ozark Casa Program

990EZ • Fiscal year 2021 • EIN 43-1634998

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2023

Organization ProfileWWW.MIDOZARKCASA.COM
412 N FranklinCuba, MO 65453

(573) 259-0397

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$103,617

Down $11,233 (-9.8%) from 2020

Net Assets

$103,617

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$97,353

Down $46,386 (-32%) from 2020

Expenses

Down

$96,739

Down $4,858 (-4.8%) from 2020

Net Income

Down

$614

Down $41,528 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $8,000Liabilities 2011: $0Net Assets 2011: $8,0002011Assets 2012: $21,613Liabilities 2012: $318Net Assets 2012: $21,2952012Assets 2014: $7,648Liabilities 2014: $803Net Assets 2014: $6,8452014Assets 2019: $56,061Liabilities 2019: $0Net Assets 2019: $56,0612019Assets 2020: $114,850Liabilities 2020: $02020Assets 2021: $103,617Liabilities 2021: $0Net Assets 2021: $103,6172021Assets 2022: $127,595Liabilities 2022: $615Net Assets 2022: $126,9802022Assets 2023: $122,727Liabilities 2023: $615Net Assets 2023: $122,1122023

Highlighted filing

2021

Assets$103,617
Liabilities$0
Net Assets$103,617
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,468Expenses 2011: $48,629Net Income 2011: -$22,1612011Revenue 2012: $67,310Expenses 2012: $54,015Net Income 2012: $13,2952012Revenue 2014: $43,239Expenses 2014: $49,146Net Income 2014: -$5,9072014Revenue 2019: $116,355Expenses 2019: $102,794Net Income 2019: $13,5612019Revenue 2020: $143,739Expenses 2020: $101,597Net Income 2020: $42,1422020Revenue 2021: $97,353Expenses 2021: $96,739Net Income 2021: $6142021Revenue 2022: $116,273Expenses 2022: $92,910Net Income 2022: $23,3632022Revenue 2023: $108,870Expenses 2023: $113,738Net Income 2023: -$4,8682023

Highlighted filing

2021

Revenue$97,353
Expenses$96,739
Net Income$614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2023
Return Version
2021v4.2
Gross Receipts
$102,285
Mission and Program Overview

Mission

To offer support for division of family

Program Services

DescriptionGrantsExpenses
To offer support for Division of Family Services for foster children. To provide clothing, personal items and anything else the children would need.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY D HEYWOODExecutive Director-$21,540-$21,540
JANET JONESProgram Director-$21,540-$21,540
JOANN BAYLESSVice President-$0--
MARY BUHRKUHLPresident-$0--
JUDITH ANN DOYENSecretary-$0--
MICKIE WATKINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
support$29,270$29,270-$29,270
Total Events$29,270$29,270-$29,270
Filing and Contact Details

Filer

Filer Name
Mid-ozark Casa Program
EIN
43-1634998
Address
412 N FRANKLIN, Cuba, MO 65453

Signing Officer

Name
Mary D Heywood
Title
Executive Direc
Phone
5732590397
Signed
2023-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Deronda Posner
Address
5003 Breleigh Ln, Suffolk, VA 23435
Preparer
Deronda Posner
Phone
5736800953
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 202”

Description of other expenses Part I line 16

“Description AmountOPERATING EXPENSES 37,265”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther assets 44,550 57,831Other assets”

Raw XML Appendix159 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/PersonNm0Mary Heywood
IRS990EZ/BooksInCareOfDetail/PhoneNum05732590397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 N Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cuba
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103617
IRS990EZ/FundraisingGrossIncomeAmt029270
IRS990EZ/GrossReceiptsAmt0102285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt521540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN BAYLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BUHRKUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH ANN DOYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKIE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY D HEYWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057831
IRS990EZ/OtherExpensesTotalAmt037265
IRS990EZ/OtherRevenueTotalAmt0202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer support for Division of Family
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer support for Division of Family Services for foster children. To provide clothing, personal items and anything else the children would need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04932
IRS990EZ/SpecialEventsNetIncomeLossAmt024338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDOZARKCASA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072813
IRS990ScheduleA/TotalSupportAmt072813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0support
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029270
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOPERATING EXPENSES 37,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther assets 44,550 57,831Other assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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/PersonNm0MARY D HEYWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05732590397
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-OZARK CASA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0431634998
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 N FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0Cuba
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deronda Posner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05003 Breleigh Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023435
ReturnHeader/PreparerPersonGrp/PhoneNum05736800953
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deronda Posner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-26T15:06:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEYWOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,617
Liabilities
$0
Net assets
$103,617
Revenue
$97,353
Expenses
$96,739
Net income
$614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.09$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.16$0.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.97$0.97$0.01
2020Summary only. Only limited summary data is available for this year.$1.15$0.00$1.44$1.02$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.16$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.43$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.67$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.26$0.49$0.22