Civic Intelligence

Senior Citizens of Ozark County

990EZ • Fiscal year 2018 • EIN 43-1696019

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

PO Box 122Gainesville, MO 65655

(417) 679-4746

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$340,814

Down $15,722 (-4.4%) from 2017

Net Assets

Down

$179,083

Down $184 (-0.1%) from 2017

Liabilities

Down

$161,731

Down $15,538 (-8.8%) from 2017

Revenue

Down

$31,974

Down $121,031 (-79%) from 2017

Expenses

Down

$32,158

Down $21,245 (-40%) from 2017

Net Income

Down

-$184

Down $99,786 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $279,794Liabilities 2014: $0Net Assets 2014: $279,7942014Assets 2015: $90,627Liabilities 2015: $02015Assets 2016: $400,385Liabilities 2016: $299,444Net Assets 2016: $100,9412016Assets 2017: $356,536Liabilities 2017: $177,269Net Assets 2017: $179,2672017Assets 2018: $340,814Liabilities 2018: $161,731Net Assets 2018: $179,0832018Assets 2022: $379,563Liabilities 2022: $119,584Net Assets 2022: $259,9792022Assets 2023: $359,572Liabilities 2023: $99,818Net Assets 2023: $259,7542023Assets 2024: $349,920Liabilities 2024: $64,018Net Assets 2024: $285,9022024Assets 2025: $335,826Liabilities 2025: $34,960Net Assets 2025: $300,8662025

Highlighted filing

2018

Assets$340,814
Liabilities$161,731
Net Assets$179,083

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $21,562Expenses 2014: $24,568Net Income 2014: -$3,0062014Revenue 2015: $30,270Expenses 2015: $14,216Net Income 2015: $16,0542015Revenue 2016: $36,691Expenses 2016: $26,377Net Income 2016: $10,3142016Revenue 2017: $153,005Expenses 2017: $53,403Net Income 2017: $99,6022017Revenue 2018: $31,974Expenses 2018: $32,158Net Income 2018: -$1842018Revenue 2022: $101,273Expenses 2022: $28,595Net Income 2022: $72,6782022Revenue 2023: $43,275Expenses 2023: $44,389Net Income 2023: -$1,1142023Revenue 2024: $80,147Expenses 2024: $54,637Net Income 2024: $25,5102024Revenue 2025: $56,652Expenses 2025: $41,687Net Income 2025: $14,9652025

Highlighted filing

2018

Revenue$31,974
Expenses$32,158
Net Income-$184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$42,920
Mission and Program Overview

Mission

To provide opportunities for senior citizens to become & remain integrated with the community. To provide social interaction & fellowship for seniors.

To provide opportunities for senior citizens to become & remain integrated with the community. To provide social interaction & fellowship to senior citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE FELLOWSHIP FOR SENIOR CITIZENS THROUGH MEALS & GAMES.-$32,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUDDY FESTERVANDPresidentPT$0--
ARLENE ECCARDTVice PresidentPT$0--
PATSY WHISNANTSecretary-$0--
THOMAS BENTELETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens of Ozark County
EIN
43-1696019
Phone
4176794746
Address
PO BOX 122, GAINESVILLE, MO 65655

Signing Officer

Name
Thomas Bentele
Title
Treasurer
Phone
4176794746
Signed
2018-12-04

Preparer

Firm
Paul Wade & Associates Pc
Address
135 First Street, GAINESVILLE, MO 65655
Preparer
Katrina Amyx CPA
Phone
4176792299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BUILDING RENTAL 2104.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 496.

Form 990EZ, Part I, Line 16

Depreciation 12668.

Form 990EZ, Part I, Line 16

DUES 135.

Form 990EZ, Part I, Line 16

SUPPLIES 1365.

Form 990EZ, Part I, Line 16

Volunteer appreciation 65.

Form 990EZ, Part I, Line 16

RETURNED CHECKS 19.

Form 990EZ, Part II, Line 24

Furniture and equipment 10584. 11260.

Form 990EZ, Part II, Line 26

Note payable-century bank 171208. 159849.

Form 990EZ, Part II, Line 26

Note payable-jimmy fortner 6061. 1882.

Raw XML Appendix185 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/PersonNm0THOMAS BENTELE
IRS990EZ/BooksInCareOfDetail/PhoneNum04175433543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 TOM LYNN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020218
IRS990EZ/CostOfGoodsSoldAmt0222
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0356536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340814
IRS990EZ/FundraisingGrossIncomeAmt014277
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05458
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0145
IRS990EZ/GrossReceiptsAmt042920
IRS990EZ/GrossSalesOfInventoryAmt0367
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0337883
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325983
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179083
IRS990EZ/OccupancyRentUtltsAndMaintAmt016927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUDDY FESTERVAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE ECCARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY WHISNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BENTELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011260
IRS990EZ/OtherExpensesTotalAmt014252
IRS990EZ/OtherRevenueTotalAmt02600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO BECOME & REMAIN INTEGRATED WITH THE COMMUNITY. TO PROVIDE SOCIAL INTERACTION & FELLOWSHIP TO SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FELLOWSHIP FOR SENIOR CITIZENS THROUGH MEALS & GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010724
IRS990EZ/SpecialEventsNetIncomeLossAmt09011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032158
IRS990EZ/TotalProgramServiceExpensesAmt032158
IRS990EZ/TotalRevenueAmt031974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023502
IRS990ScheduleA/InvestmentIncomeCYPct00.13720
IRS990ScheduleA/InvestmentIncomePYPct00.08880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86280
IRS990ScheduleA/PublicSupportPY509Pct00.91740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/Total509Grp/TotalAmt0147852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL 2104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 12668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER APPRECIATION 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED CHECKS 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE AND EQUIPMENT 10584. 11260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE PAYABLE-CENTURY BANK 171208. 159849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTE PAYABLE-JIMMY FORTNER 6061. 1882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BENTELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176794746
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS OF OZARK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431696019
ReturnHeader/Filer/PhoneNum04176794746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B60BDA189FCC67C54F745B70BF9920D17E253EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B60BDA189FCC67C54F745B70BF9920D17E253EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.125.43.199
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL WADE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065655
ReturnHeader/PreparerPersonGrp/PhoneNum04176792299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA AMYX CPA
ReturnHeader/ReturnTs02018-12-06T13:30:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings