Civic Intelligence

Ozarks Serenity Club Inc.

EIN 45-5046981 • 501(c)3 • Branson, MO

Pub. 78 Eligible990-N Coverage

Profile

To create and maintain a physical facility dedicated to accomodating the group gathering needs of 12-step organizations in the tri-lakes area. The organization purchased a commercial building in 2021 to provide this facility.

180 Claremont DriveBranson, MO 65616

www.ozarks-serenityclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$180,589

No earlier filing loaded for comparison.

Liabilities

$154,692

No earlier filing loaded for comparison.

Net Assets

$19,735

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

$84,367

No earlier filing loaded for comparison.

Expenses

$69,537

No earlier filing loaded for comparison.

Net Income

$14,830

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $180,589Liabilities 2021: $154,692Net Assets 2021: $19,7352021

Highlighted filing

2021

Assets$180,589
Liabilities$154,692
Net Assets$19,735
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $84,367Expenses 2021: $69,537Net Income 2021: $14,8302021

Highlighted filing

2021

Revenue$84,367
Expenses$69,537
Net Income$14,830
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$180,589
Liabilities
$154,692
Net assets
$19,735
Revenue
$84,367
Expenses
$69,537
Net income
$14,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.55$0.20$0.84$0.70$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$84,367
Mission and Program Overview

Mission

To create and maintain a physical facility dedicated to accomodating the group gathering needs of 12-step organizations in the tri-lakes area. The organization purchased a commercial building in 2021 to provide this facility.

Program Services

DescriptionGrantsExpenses
ORGANIZATION CONDUCTED A CAPITAL FUNDRAISING CAMPAIGN TO PURCHASE COMMERICAL BUILDING . PAID DOWN PAYMENT OF $40,936 ON PURCHASE OF A COMMERCIAL BUILDING. CONTINUE TO RECEIVE DONATIONS TO MEET MONTHLY MORTGAGE PAYMENT AND FACILITY EXPENSES.$79,667-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT POYNORPresidentPT$0--
THERMAN KANEVice PresidentPT$0--
MATTHEW POLSTENSecretaryPT$0--
DAVID DORSAYTreasurerPT$0--
SHANE OWNBYOperations ChairmanPT$0--
GARY WILIEOperations AssistantPT$0--
JACOB HOBBSActivities ChairmanPT$0--
LANCE HURSTMembership ChairmanPT$0--
BRANDY VANSTORYWebmasterPT$0--
Filing and Contact Details

Filer

Filer Name
Ozarks Serenity Club Inc
EIN
45-5046981
Phone
4176553554
Address
180 CLAREMONT DRIVE, BRANSON, MO 65616

Signing Officer

Name
David Dorsay
Title
Treasurer
Phone
4176553554
Signed
2022-03-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1270 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Brenda Bennett
Phone
4175201236
Supplemental Narrative

Additional Explanations

Part I Line 14

“Mortgage payments $11,437”

Part I Line 14

“UTILITIES $6,842”

Part I Line 14

“TRASH $609”

Part I Line 14

“REPAIRS $3,677”

Part I Line 14

“INSURANCE $3,244”

Part I Line 14

“Miscellaneous supplies $1313”

Part I Line 20

“DEPRECIATION $3,544”

Part 11 Line 26

“End year mortgage balance $154692”

Part 1 Line 14

“Down payment for commercial building $40,936”

Part I Line 8

“Transfer from activities account $4700”

Part I Line 16

“ACTIVITIES EXPENSES $551”

Part I Line 16

“Memorial deceased president $500”

Raw XML Appendix172 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/BusinessName/BusinessNameLine1Txt0OZARKS SERENITY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum04176553554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 CLAREMONT DRIVE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Branson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084367
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025897
IRS990EZ/OccupancyRentUtltsAndMaintAmt068058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT POYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERMAN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW POLSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DORSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE OWNBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WILIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACOB HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANCE HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDY VANSTORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATIONS ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACTIVITIES CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WEBMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3544
IRS990EZ/OtherExpensesTotalAmt01051
IRS990EZ/OtherRevenueTotalAmt04700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND MAINTAIN A PHYSICAL FACILITY DEDICATED TO ACCOMODATING THE GROUP GATHERING NEEDS OF 12-STEP ORGANIZATIONS IN THE TRI-LAKES AREA. THE ORGANIZATION PURCHASED A COMMERCIAL BUILDING IN 2021 TO PROVIDE THIS FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION CONDUCTED A CAPITAL FUNDRAISING CAMPAIGN TO PURCHASE COMMERICAL BUILDING . PAID DOWN PAYMENT OF $40,936 ON PURCHASE OF A COMMERCIAL BUILDING. CONTINUE TO RECEIVE DONATIONS TO MEET MONTHLY MORTGAGE PAYMENT AND FACILITY EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069537
IRS990EZ/TotalRevenueAmt084367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OZARKS-SERENITYCLUB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021977
IRS990ScheduleA/Total509Grp/TotalAmt0188004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORTGAGE PAYMENTS $11,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $6,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRASH $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $3,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $3,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPLIES $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION $3,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7END YEAR MORTGAGE BALANCE $154692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOWN PAYMENT FOR COMMERCIAL BUILDING $40,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER FROM ACTIVITIES ACCOUNT $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITIES EXPENSES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMORIAL DECEASED PRESIDENT $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 11 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DORSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176553554
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARKS SERENITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0455046981
ReturnHeader/Filer/PhoneNum04176553554
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 CLAREMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01270 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04175201236
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Bennett
ReturnHeader/ReturnTs02022-03-17T16:49:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORSAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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