Civic Intelligence

Ozark Mountain Country Love Inc

990 • Fiscal year 2015 • EIN 43-1906072

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
7347 W Highway 76Branson, MO 65616-7116

(417) 336-7058

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% 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

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$18,209

Flat from 2015

Net Assets

Flat

$17,727

Flat from 2015

Liabilities

Flat

$482

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Flat

$200,244

Flat from 2015

Expenses

Flat

$189,197

Flat from 2015

Net Income

Flat

$11,047

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2011: $15,150Liabilities 2011: $1,674Net Assets 2011: $13,4762011Assets 2012: $5,838Liabilities 2012: $480Net Assets 2012: $5,3582012Assets 2013: $2,489Liabilities 2013: $1,854Net Assets 2013: $6352013Assets 2014: $7,027Liabilities 2014: $347Net Assets 2014: $6,6802014Assets 2015: $18,209Liabilities 2015: $482Net Assets 2015: $17,7272015Assets 2015: $18,209Liabilities 2015: $482Net Assets 2015: $17,7272015Assets 2016: $22,136Liabilities 2016: $369Net Assets 2016: $21,7672016Assets 2017: $25,115Liabilities 2017: $1,571Net Assets 2017: $23,5442017Assets 2018: $21,932Liabilities 2018: $2,530Net Assets 2018: $19,4022018Assets 2019: $25,643Liabilities 2019: $9,266Net Assets 2019: $16,3772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$18,209
Liabilities$482
Net Assets$17,727
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,321Expenses 2011: $158,786Net Income 2011: $5,5352011Expenses 2012: $187,3502012Revenue 2013: $181,013Expenses 2013: $185,736Net Income 2013: -$4,7232013Revenue 2014: $156,454Expenses 2014: $150,409Net Income 2014: $6,0452014Revenue 2015: $200,244Expenses 2015: $189,197Net Income 2015: $11,0472015Revenue 2015: $200,244Expenses 2015: $189,197Net Income 2015: $11,0472015Revenue 2016: $208,249Expenses 2016: $204,009Net Income 2016: $4,2402016Revenue 2017: $219,425Expenses 2017: $214,612Net Income 2017: $4,8132017Revenue 2018: $238,785Expenses 2018: $242,936Net Income 2018: -$4,1512018Revenue 2019: $240,434Expenses 2019: $243,459Net Income 2019: -$3,0252019Revenue 2020: $68,915Expenses 2020: $92,773Net Income 2020: -$23,8582020

Highlighted filing

2015

Revenue$200,244
Expenses$189,197
Net Income$11,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$200,244
Mission and Program Overview

Mission

Providing resources for individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,680$17,727▲ $11,047
Cash and Non-Interest-Bearing Accounts$4,934$16,116▲ $11,182
Accounts Receivable$2,093$2,093→ $0
Total Assets$7,027$18,209▲ $11,182
Liabilities
Accounts Payable and Accrued Expenses$347$482▲ $135
Total Liabilities$347$482▲ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,680$17,727▲ $11,047
Total Liabilities and Net Assets / Fund Balance$7,027$18,209▲ $11,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John BaltesPresident
Mike BrazleVice President
Heather CognitoDirector
John KiehlDirector
Marcia DialDirector
Lauree HansonSecretary
Clydene BrownTreasurer
Dennis WinzenriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,088
Change in Net Assets
$11,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,216
Salaries, Compensation, and Employee Benefits$48,821
Other Expenses$20,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,216--$120,216
Other Salaries and Wages$48,821--$48,821
All Other Expenses$9,951--$9,951
Insurance$3,073--$3,073
Office Expenses$1,943--$1,943
Other Expenses$1,377--$1,377
Occupancy$1,235--$1,235
Travel$1,019--$1,019
Fees for Services Accounting$500--$500
Total Functional Expenses$189,197$0$0$189,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Readiness Fair--School Suppl-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive committee review”

Conflict of interest policy compliance Part VI line 12C

“Executive committee review”

CEO executive director top management comp Part VI line 15A

“Executive committee review”

Other officer or key employee compensation Part VI line 15B

“Executive committee review”

Governing documents etc available to public Part VI line 19

“Available for public review”

Filing and Contact Details

Filer

Filer Name
Ozark Mountain Country Love Inc
EIN
43-1906072
Address
7347 W HIGHWAY 76, BRANSON, MO 65616-7116

Signing Officer

Name
John Baltes
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baltes
Formed
2000
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Professional Accounting
Address
PO BOX 1588, NIXA, MO 65714
Preparer
Diana M Elliott
Phone
4177252631
Supplemental Narrative

Additional Explanations

Amended return infomation

“Expense was mis identified. Wages was corrected to the correct amount.program expenses was ajusted because wages were shown there instead of under wages”

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR YEAR ADJUSTMENT”

Raw XML Appendix354 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.

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IRS990/TotalContributionsAmt0200244
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347
IRS990/TotalLiabilitiesEOYAmt0482
IRS990/TotalLiabilitiesGrp/BOYAmt0347
IRS990/TotalLiabilitiesGrp/EOYAmt0482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01019
IRS990/TravelGrp/TotalAmt01019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BALTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK MOUNTAIN COUNTRY LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431906072
ReturnHeader/Filer/USAddress/AddressLine1Txt07347 W HIGHWAY 76
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0656167116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900410349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065714
ReturnHeader/PreparerPersonGrp/PhoneNum04177252631
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana M Elliott
ReturnHeader/ReturnTs02016-06-10T10:32:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,209
Liabilities
$482
Net assets
$17,727
Revenue
$200,244
Expenses
$189,197
Net income
$11,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.69$0.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.16$2.40$2.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$2.39$2.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$2.19$2.15$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.08$2.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.00$1.89$0.11
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.00$1.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.56$1.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.81$1.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$1.87
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.64$1.59$0.06