Civic Intelligence

Ozark Vitality Inc.

990 • Fiscal year 2018 • EIN 47-5262934

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.OZARKVITALITY.COM
110 South Grand AveDoniphan, MO 63935

(573) 996-5257

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$43,992

Down $86,071 (-66%) from 2017

Net Assets

Up

$34,593

Up $7,272 (+27%) from 2017

Liabilities

Down

$9,399

Down $93,343 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$127,578

Up $50,276 (+65%) from 2017

Expenses

Up

$120,573

Up $34,514 (+40%) from 2017

Net Income

Up

$7,005

Up $15,762 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2017: $130,063Liabilities 2017: $102,742Net Assets 2017: $27,3212017Assets 2018: $43,992Liabilities 2018: $9,399Net Assets 2018: $34,5932018Assets 2020: $23,744Liabilities 2020: $2,597Net Assets 2020: $21,1472020Assets 2021: $45,618Liabilities 2021: $2,146Net Assets 2021: $43,4722021Assets 2022: $31,051Liabilities 2022: $275Net Assets 2022: $30,7762022Assets 2023: $26,156Liabilities 2023: $150Net Assets 2023: $26,0062023Assets 2024: $25,240Liabilities 2024: $2,597Net Assets 2024: $22,6432024

Highlighted filing

2018

Assets$43,992
Liabilities$9,399
Net Assets$34,593
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $77,302Expenses 2017: $86,059Net Income 2017: -$8,7572017Revenue 2018: $127,578Expenses 2018: $120,573Net Income 2018: $7,0052018Revenue 2020: $96,831Expenses 2020: $91,147Net Income 2020: $5,6842020Revenue 2021: $143,646Expenses 2021: $121,288Net Income 2021: $22,3582021Revenue 2022: $89,041Expenses 2022: $101,737Net Income 2022: -$12,6962022Revenue 2023: $18,039Expenses 2023: $22,809Net Income 2023: -$4,7702023Revenue 2024: $30,906Expenses 2024: $34,269Net Income 2024: -$3,3632024

Highlighted filing

2018

Revenue$127,578
Expenses$120,573
Net Income$7,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$127,578
Mission and Program Overview

Mission

Non-profit resource for community and economic development, using art, culture and creativity to ignite positive change and prosperity

Non-profit resource for community and economic development, using art, culture and creativity to ignite positive change and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,160$20,852▼ $21,308
Accounts Receivable$14,994$19,420▲ $4,426
Pledges and Grants Receivable$71,192$2,194▼ $68,998
Land, Buildings, and Equipment, Net$1,717$1,526▼ $191
Total Assets$130,063$43,992▼ $86,071
Liabilities
Deferred Revenue$96,301--
Accounts Payable and Accrued Expenses$735$5,417▲ $4,682
Grants Payable$1,250$2,500▲ $1,250
Other Liabilities$4,456$1,482▼ $2,974
Total Liabilities$102,742$9,399▼ $93,343
Net Assets / Fund Balance
Unrestricted Net Assets$27,321$34,593▲ $7,272
Total Net Assets Fund Balance$27,321$34,593▲ $7,272
Total Liabilities and Net Assets / Fund Balance$130,063$43,992▼ $86,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,526$382$1,908
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tamra HalePresident
Alice MickeySecretary
Sasha DaucusTreasurer
Kacie TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,495
Program Service Revenue
$3,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,851
Change in Net Assets
$7,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,276
Salaries, Compensation, and Employee Benefits$53,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,929$2,870-$51,799
Travel$8,091$505-$8,596
Fees for Services Other$8,006$146-$8,152
Occupancy-$4,676-$4,676
Office Expenses$922$2,686-$3,608
Fees for Services Accounting-$1,950-$1,950
Payroll Taxes$1,408$90-$1,498
Conferences and Meetings-$1,236-$1,236
Insurance-$790-$790
Depreciation Depletion-$458-$458
Advertising$109$57-$166
Other Expenses$4,990$50-$50
Total Functional Expenses$103,941$16,632$0$120,573
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by organizations president before approval and filing is completed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ozark Vitality Inc
EIN
47-5262934
Phone
5739965257
Address
110 SOUTH GRAND AVE, DONIPHAN, MO 63935

Signing Officer

Name
Tamra Hale
Title
President
Phone
5739965257
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Hale
Formed
2015
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
Coffman and Company Pc
Address
2005 N WESTWOOD BLVD, POPLAR BLUFF, MO 63901
Preparer
Betsy Mays
Phone
5737854441
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the execution of events put on by the organization. These include reoccurring volunteers as well as one time instances.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 267”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization is a custodian for an escrow account which was organized by an outside committee. The committee mission is short term and is complimentary with the organizations overall mission. However, the funds in the escrow account are not the organizations but are distributed with assistance from the organization.”

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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/Desc0BUILDING PARTNERSHIPS TO CREATE A BETTER PLACE TO LIVE, WORK AND PLAY IN THE OZARKS. OZARK VITALITY IS A NON-PROFIT RESOURCE FOR COMMUNITY AND ECONOMIC DEVELOPMENT, SUPPORTING RURAL COMMUNITIES IN SOUTHERN MISSOURI AND NORTHERN ARKANSAS BY FACILITATING REGIONAL COLLABORATION, PARTNERING WITH COMMUNITY LEADERS, BUSINESSES, GRANT-MAKERS AND GOVERNMENT TO IMPROVE THE OZARKS AS A REGION. PROJECTS FOCUS ON CREATIVE PLACE-MAKING: USING THE POWER OF ART, CULTURE AND CREATIVITY TO IGNITE POSITIVE CHANGE AND SPUR ECONOMIC GROWTH.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127578
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043992
IRS990/TravelGrp/ManagementAndGeneralAmt0505
IRS990/TravelGrp/ProgramServicesAmt08091
IRS990/TravelGrp/TotalAmt08596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 SOUTH GRAND AVE
IRS990/USAddress/CityNm0DONIPHAN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OZARKVITALITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMRA HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05739965257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK VITALITY INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0475262934
ReturnHeader/Filer/PhoneNum05739965257
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SOUTH GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0DONIPHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A61873000F97EDBD70A8C0415C6D4828A72B63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FDA8317579B6022A34F5412960647A8925571C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.54.2.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431462481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFMAN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 N WESTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063901
ReturnHeader/PreparerPersonGrp/PhoneNum05737854441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY MAYS
ReturnHeader/ReturnTs02019-11-11T09:03:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,992
Liabilities
$9,399
Net assets
$34,593
Revenue
$127,578
Expenses
$120,573
Net income
$7,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.31$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.89$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.44$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.97$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.28$1.21$0.07
2017Summary only. Only limited summary data is available for this year.$1.30$1.03$0.27$0.77$0.86$0.09