Civic Intelligence

Odessa Clothes Closet Inc.

990EZ • Fiscal year 2016 • EIN 43-1901212

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profile
1442 W Old Hwy 40Odessa, MO 64076

(816) 633-3181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,228

Down $17,069 (-53%) from 2015

Net Assets

Down

$15,228

Down $17,069 (-53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$82,940

Down $3,426 (-4.0%) from 2015

Expenses

Up

$100,009

Up $20,006 (+25%) from 2015

Net Income

Down

-$17,069

Down $23,432 (-368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2010: $23,899Liabilities 2010: $0Net Assets 2010: $23,8992010Assets 2011: $22,285Liabilities 2011: $0Net Assets 2011: $22,2852011Assets 2012: $21,482Liabilities 2012: $0Net Assets 2012: $21,4822012Assets 2013: $25,310Liabilities 2013: $0Net Assets 2013: $25,3102013Assets 2014: $25,934Liabilities 2014: $0Net Assets 2014: $25,9342014Assets 2015: $32,297Liabilities 2015: $0Net Assets 2015: $32,2972015Assets 2016: $15,228Liabilities 2016: $0Net Assets 2016: $15,2282016Assets 2017: $19,402Liabilities 2017: $0Net Assets 2017: $19,4022017Assets 2018: $20,185Liabilities 2018: $0Net Assets 2018: $20,1852018Assets 2019: $7,982Liabilities 2019: $0Net Assets 2019: $7,9822019Assets 2020: $25,960Liabilities 2020: $0Net Assets 2020: $25,9602020Assets 2021: $15,278Liabilities 2021: $0Net Assets 2021: $15,2782021Assets 2022: $20,844Liabilities 2022: $0Net Assets 2022: $20,8442022Assets 2023: $43,539Liabilities 2023: $0Net Assets 2023: $43,5392023Assets 2024: $25,343Liabilities 2024: $0Net Assets 2024: $25,3432024

Highlighted filing

2016

Assets$15,228
Liabilities$0
Net Assets$15,228
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,709Expenses 2010: $51,846Net Income 2010: -$1372010Revenue 2011: $55,958Expenses 2011: $60,329Net Income 2011: -$4,3712011Revenue 2012: $72,231Expenses 2012: $73,034Net Income 2012: -$8032012Revenue 2013: $77,527Expenses 2013: $73,699Net Income 2013: $3,8282013Revenue 2014: $80,047Expenses 2014: $76,670Net Income 2014: $3,3772014Revenue 2015: $86,366Expenses 2015: $80,003Net Income 2015: $6,3632015Revenue 2016: $82,940Expenses 2016: $100,009Net Income 2016: -$17,0692016Revenue 2017: $89,574Expenses 2017: $85,400Net Income 2017: $4,1742017Revenue 2018: $92,708Expenses 2018: $91,925Net Income 2018: $7832018Revenue 2019: $92,218Expenses 2019: $104,421Net Income 2019: -$12,2032019Revenue 2020: $75,772Expenses 2020: $57,794Net Income 2020: $17,9782020Revenue 2021: $91,619Expenses 2021: $102,301Net Income 2021: -$10,6822021Revenue 2022: $92,184Expenses 2022: $86,618Net Income 2022: $5,5662022Revenue 2023: $100,310Expenses 2023: $77,615Net Income 2023: $22,6952023Revenue 2024: $58,910Expenses 2024: $68,822Net Income 2024: -$9,9122024

Highlighted filing

2016

Revenue$82,940
Expenses$100,009
Net Income-$17,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$82,940
Mission and Program Overview

Mission

Aid the poor and needy of the community

Program Services

DescriptionGrantsExpenses
AID THE POOR AND NEEDY OF THE COMMUNITY DONATIONS TO OTHER C3 ENTITIES-$75,146
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITA DILLONPresidentPT$0--
HARRIET LIGHTFOOTVice PresidentPT$0--
ANNIE HOTMERSecretary-$0--
JIM CURTISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Odessa Clothes Closet Inc
EIN
43-1901212
Address
1442 W OLD HWY 40, ODESSA, MO 64076

Signing Officer

Name
Jim Curtis
Title
Treasurer
Phone
8166333181
Signed
2017-06-13
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
Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt087493
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM CURTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08166333181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01442 W OLD HWY 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015228
IRS990EZ/GrossReceiptsAmt082940
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015228
IRS990EZ/OccupancyRentUtltsAndMaintAmt012516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NITA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE HOTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID THE POOR AND NEEDY OF THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt082920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID THE POOR AND NEEDY OF THE COMMUNITY DONATIONS TO OTHER C3 ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100009
IRS990EZ/TotalProgramServiceExpensesAmt075146
IRS990EZ/TotalRevenueAmt082940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0238536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0238536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072176
IRS990ScheduleA/Total509Grp/TotalAmt0238536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238644
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166333181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA CLOTHES CLOSET INC
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0431901212
ReturnHeader/Filer/USAddress/AddressLine1Txt01442 W OLD HWY 40
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064076
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04387602017164n5ylq1m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.93.145
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTm014:28:37
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/ReturnTs02017-06-13T14:24:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,228
Liabilities
$0
Net assets
$15,228
Revenue
$82,940
Expenses
$100,009
Net income
-$17,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.00$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.92$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.76$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.92$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.72$0.73$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.56$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.52$0.52$0.00