Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Ozarks Environmental Services Inc
990 • Fiscal year 2019 • EIN 81-1616678
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$901,128
Down $114,954 (-11%) from 2018
Net Assets
Up$221,147
Up $35,073 (+19%) from 2018
Liabilities
Down$679,981
Down $150,027 (-18%) from 2018
Revenue And Expenses
Revenue
Up$2,384,145
Up $148,770 (+6.7%) from 2018
Expenses
Up$2,349,072
Up $201,952 (+9.4%) from 2018
Net Income
Down$35,073
Down $53,182 (-60%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,384,145
Mission and Program Overview
Mission
To support upper white river basin foundation's mission of protecting water quality in the upper white river watershed of southwest missouri and northwest arkansas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $348,014 | $395,830 | ▲ $47,816 |
| Accounts Receivable | $433,154 | $280,535 | ▼ $152,619 |
| Intangible Assets | $93,983 | $86,311 | ▼ $7,672 |
| Inventories for Sale or Use | $66,481 | $65,091 | ▼ $1,390 |
| Cash and Non-Interest-Bearing Accounts | $65,974 | $45,917 | ▼ $20,057 |
| Savings and Temporary Cash Investments | $4,603 | $27,444 | ▲ $22,841 |
| Prepaid Expenses and Deferred Charges | $3,873 | - | - |
| Total Assets | $1,016,082 | $901,128 | ▼ $114,954 |
| Liabilities | |||
| Other Liabilities | $535,382 | $536,168 | ▲ $786 |
| Accounts Payable and Accrued Expenses | $235,271 | $96,364 | ▼ $138,907 |
| Mortgage Notes Payable Secured by Investment Property | $59,355 | $47,449 | ▼ $11,906 |
| Total Liabilities | $830,008 | $679,981 | ▼ $150,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,074 | $221,147 | ▲ $35,073 |
| Total Net Assets Fund Balance | $186,074 | $221,147 | ▲ $35,073 |
| Total Liabilities and Net Assets / Fund Balance | $1,016,082 | $901,128 | ▼ $114,954 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $343,520 | $175,562 | $519,082 |
| Leasehold Improvements | $26,845 | $6,076 | $32,921 |
| Buildings | $25,465 | $5,199 | $30,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David L Casaletto | President | PT | $125,000 | $125,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert T Cox Jr | Chairman |
| Rob Johns | Vice Chairma |
| Dan Ruda | Trustee |
| Peter Herschend | Trustee |
| TIM O'REILLY | Secretary/tr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K&r Electric | Maintenance/rep | PO BOX 6727, Branson, MO 65615 | $125,373 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,382,933
- Investment Income
- $1,212
- Other Revenue
- $0
- Change in Net Assets
- $35,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,356,806 |
| Salaries, Compensation, and Employee Benefits | $992,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $771,926 | - | - | $771,926 |
| Other Employee Benefits | $143,350 | - | - | $143,350 |
| Depreciation Depletion | $101,928 | - | - | $101,928 |
| Insurance | $99,286 | - | - | $99,286 |
| Fees for Services Management | - | $96,000 | - | $96,000 |
| Payroll Taxes | $58,264 | - | - | $58,264 |
| Interest | $55,053 | - | - | $55,053 |
| Other Expenses | $34,947 | - | - | $34,947 |
| Occupancy | $23,824 | $7,942 | - | $31,766 |
| Office Expenses | $21,135 | $1,801 | - | $22,936 |
| Pension Plan Contributions | $18,726 | - | - | $18,726 |
| Advertising | $9,745 | - | - | $9,745 |
| All Other Expenses | $9,553 | - | - | $9,553 |
| Information Technology | $5,759 | $1,920 | - | $7,679 |
| Fees for Services Accounting | - | $3,139 | - | $3,139 |
| Conferences and Meetings | $2,443 | - | - | $2,443 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $2,238,145 | $110,927 | $0 | $2,349,072 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Explanation in Part V | Off/board Mem | Loan | No | $520,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Uwrb | $310,000 |
| Loc - Uwrb | $210,000 |
| Accounts Payable - Uwrb | $16,168 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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, Page 6, Part VI, Line 11B
“The initial review of the 990 is performed by the president. After his approval, the return is provided to the board of trustees”
Form 990, Page 6, Part VI, Line 12C
“Board members annually sign affirmations of compliance with the organization's conflict of interest policies. Interested persons: any director, principal officer, member of a committee with governing board delegated power, or a person with a financial interest. Interested persons must disclose the existence of a possible conflict of interest. Once disclosed, the board reviews the situation and determines if a conflict exists. The board will vote to accept or reject the transaction with the interested person. The interested person is not allowed to vote.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the organization's president is reviewed using comparative salaries and compensation information and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of the organization's officers/key employees is reviewed using comparative salaries and compensation information and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ozarks Environmental Services Inc
- EIN
- 81-1616678
- Phone
- 4177395001
- Address
- PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO 65686
Signing Officer
- Name
- David L Casaletto
- Title
- President
- Phone
- 4177395001
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David L Casaletto
- Formed
- 2016
- Legal Domicile
- Mo
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 21
- Volunteers
- 5
Preparer
- Firm
- Kpm Cpas Pc
- Address
- 1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
- Preparer
- Barbara J Houser CPA
- Phone
- 4178824300
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Ozarks environmental services (the "organization") received irs status as a supporting organization for the upper white river basin foundation (the "foundation"). The foundation is a 501(c)3 watershed conservation organization, dedicated to protecting water quality in the upper white river watershed of southwest missouri and northwest arkansas. The foundation engages in many different activities to help protect the upper white river watershed's waterways and water sources from excessive pollution and degradation, including educating the public about new technologies and practices for decentralized wastewater treatment. The organization was formed by the foundation specifically to address the issue of there being a lack of qualified technicians to perform the necessary maintenance work on the advanced wastewater treatment systems. The organization supports and furthers the foundation's tax-exempt purpose of protecting the water quality of the upper white river watershed by performing maintenance work on advanced wastewater treatment systems and drinking water systems in communities not served by traditional municipal systems.”
Form 990, Page 2, Part III, Line 4D
“The organization has purchased three pump trucks to better service the treatment plants and septic systems maintained. The proper pumping and disposal of wastewater sludge is critical to preventing pollution in area waterways”
Raw XML AppendixShowing 400 of 473 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/Desc | 0 | OZARKS ENVIRONMENTAL SERVICES (THE "ORGANIZATION") RECEIVED IRS STATUS AS A SUPPORTING ORGANIZATION FOR THE UPPER WHITE RIVER BASIN FOUNDATION (THE "FOUNDATION"). THE FOUNDATION IS A 501(C)3 WATERSHED CONSERVATION ORGANIZATION, DEDICATED TO PROTECTING WATER QUALITY IN THE UPPER WHITE RIVER WATERSHED OF SOUTHWEST MISSOURI AND NORTHWEST ARKANSAS. THE FOUNDATION ENGAGES IN MANY DIFFERENT ACTIVITIES TO HELP PROTECT THE UPPER WHITE RIVER WATERSHED'S WATERWAYS AND WATER SOURCES FROM EXCESSIVE POLLUTION AND DEGRADATION, INCLUDING EDUCATING THE PUBLIC ABOUT NEW TECHNOLOGIES AND PRACTICES FOR DECENTRALIZED WASTEWATER TREATMENT. THE ORGANIZATION WAS FORMED BY THE FOUNDATION SPECIFICALLY TO ADDRESS THE ISSUE OF THERE BEING A LACK OF QUALIFIED TECHNICIANS TO PERFORM THE NECESSARY MAINTENANCE WORK ON THE ADVANCED WASTEWATER TREATMENT SYSTEMS. THE ORGANIZATION SUPPORTS AND FURTHERS THE FOUNDATION'S TAX-EXEMPT PURPOSE OF PROTECTING THE WATER QUALITY OF THE UPPER WHITE RIVER WATERSHED BY PERFORMING MAINTENANCE WORK ON ADVANCED WASTEWATER TREATMENT SYSTEMS AND DRINKING WATER SYSTEMS IN COMMUNITIES NOT SERVED BY TRADITIONAL MUNICIPAL SYSTEMS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143350 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOOLS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUMPING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LABWORK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 673619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 535382 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 536168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 771926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 771926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3873 |
| IRS990/PrincipalOfficerNm | 0 | DAVID L CASALETTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENVIRONMENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2382933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2382933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION CONTINUES TO CONTRACT WITH THE COMMUNITY OF ROCKAWAY BEACH, MO TO OPERATE THEIR WASTEWATER TREATMENT FACILITY (WWTF), THAT HAD BEEN UNDER ENFORCEMENT WITH THE ENVIRONMENTAL PROTECTION AGENCY AND MISSOURI DEPARTMENT OF NATURAL RESOURCES, IN COMPLIANCE WITH THE U.S. CLEAN WATER ACT. THROUGH A PARTNERSHIP WITH TANEY COUNTY, MISSOURI, THE WWTF MET ALL REQUIREMENTS OF THE U.S. CLEAN WATER ACT FOR THE FIRST TIME IN OVER 10 YEARS IN THE FALL OF 2016 AND CONTINUES TO MEET ALL CLEAN WATER ACT PERMIT LIMITS. THE ORGANIZATION HAS ALSO CONTRACTED WITH CITY OF HIGHLANDVILLE AND CITY OF REEDS SPRING, MO TO HELP THEM OPERATE THEIR WWTF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169931 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 265396 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION CONTINUES TO EXPAND THE NUMBER OF WASTEWATER TREATMENT PLANTS, ONSITE SEPTIC SYSTEMS AND DRINKING WATER SYSTEMS MAINTAINED WHICH ALLOWED THE HIRING OF AN ADDITIONAL OPERATOR. THE SUCCESSFUL OPERATION OF WASTEWATER TREATMENT PLANTS AND ONSITE SEPTIC SYSTEMS REDUCE THE AMOUNT OF POLLUTION ENTERING GROUND AND SURFACE WATER AND PROTECTS PUBLIC HEALTH |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1470182 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1929578 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION HAS PURCHASED THREE PUMP TRUCKS TO BETTER SERVICE THE TREATMENT PLANTS AND SEPTIC SYSTEMS MAINTAINED. THE PROPER PUMPING AND DISPOSAL OF WASTEWATER SLUDGE IS CRITICAL TO PREVENTING POLLUTION IN AREA WATERWAYS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 184516 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 187400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13370 |
| IRS990/PYOtherExpensesAmt | 0 | 1285321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2222005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 861799 |
| IRS990/PYTotalExpensesAmt | 0 | 2147120 |
| IRS990/PYTotalRevenueAmt | 0 | 2235375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27444 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTING ORGANIZATION AND SUPPORTED ORGANIZATION HAVE COMMON BOARD MEMBERS. DAVID CASALETTO, PRESIDENT OF BOTH ORGANIZATIONS, IS RESPONSIBLE FOR DAILY OPERATIONS AT BOTH ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 431942991 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1530 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UPPER WHITE RIVER BASIN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1530 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 343520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 519082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 310000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 210000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - UWRB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOC - UWRB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAYABLE - UWRB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 395830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 536168 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SEE EXPLANATION IN PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFF/BOARD MEM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 520000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PETER HERSCHEND, TIM O'REILLY AND ROB JOHNS ARE BOARD MEMBERS OF OZARKS ENVIRONMENTAL SERVICES AND UPPER WHITE RIVER BASIN. DAVID CASALETTO SERVES AS PRESIDENT FOR BOTH ORGANIZATIONS AND IS PAID BY UPPER WHITE RIVER BASIN. UPPER WHITE RIVER BASIN LOANED OZARKS ENVIRONMENTAL SERVICES (OES) 310,000 IN 2016. THE LOAN WAS OUTSTANDING AS OF DECEMBER 31, 2019. UPPER WHITE RIVER BASIN LOANED OES 210,000 FOR WORKING CAPITAL IN 2016. THE LOAN WAS OUTSTANDING AS OF DECEMBER 31, 2019. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OZARKS ENVIRONMENTAL SERVICES (THE "ORGANIZATION") RECEIVED IRS STATUS AS A SUPPORTING ORGANIZATION FOR THE UPPER WHITE RIVER BASIN FOUNDATION (THE "FOUNDATION"). THE FOUNDATION IS A 501(C)3 WATERSHED CONSERVATION ORGANIZATION, DEDICATED TO PROTECTING WATER QUALITY IN THE UPPER WHITE RIVER WATERSHED OF SOUTHWEST MISSOURI AND NORTHWEST ARKANSAS. THE FOUNDATION ENGAGES IN MANY DIFFERENT ACTIVITIES TO HELP PROTECT THE UPPER WHITE RIVER WATERSHED'S WATERWAYS AND WATER SOURCES FROM EXCESSIVE POLLUTION AND DEGRADATION, INCLUDING EDUCATING THE PUBLIC ABOUT NEW TECHNOLOGIES AND PRACTICES FOR DECENTRALIZED WASTEWATER TREATMENT. THE ORGANIZATION WAS FORMED BY THE FOUNDATION SPECIFICALLY TO ADDRESS THE ISSUE OF THERE BEING A LACK OF QUALIFIED TECHNICIANS TO PERFORM THE NECESSARY MAINTENANCE WORK ON THE ADVANCED WASTEWATER TREATMENT SYSTEMS. THE ORGANIZATION SUPPORTS AND FURTHERS THE FOUNDATION'S TAX-EXEMPT PURPOSE OF PROTECTING THE WATER QUALITY OF THE UPPER WHITE RIVER WATERSHED BY PERFORMING MAINTENANCE WORK ON ADVANCED WASTEWATER TREATMENT SYSTEMS AND DRINKING WATER SYSTEMS IN COMMUNITIES NOT SERVED BY TRADITIONAL MUNICIPAL SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS PURCHASED THREE PUMP TRUCKS TO BETTER SERVICE THE TREATMENT PLANTS AND SEPTIC SYSTEMS MAINTAINED. THE PROPER PUMPING AND DISPOSAL OF WASTEWATER SLUDGE IS CRITICAL TO PREVENTING POLLUTION IN AREA WATERWAYS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INITIAL REVIEW OF THE 990 IS PERFORMED BY THE PRESIDENT. AFTER HIS APPROVAL, THE RETURN IS PROVIDED TO THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ANNUALLY SIGN AFFIRMATIONS OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. INTERESTED PERSONS: ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, OR A PERSON WITH A FINANCIAL INTEREST. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT OF INTEREST. ONCE DISCLOSED, THE BOARD REVIEWS THE SITUATION AND DETERMINES IF A CONFLICT EXISTS. THE BOARD WILL VOTE TO ACCEPT OR REJECT THE TRANSACTION WITH THE INTERESTED PERSON. THE INTERESTED PERSON IS NOT ALLOWED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS REVIEWED USING COMPARATIVE SALARIES AND COMPENSATION INFORMATION AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES IS REVIEWED USING COMPARATIVE SALARIES AND COMPENSATION INFORMATION AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UPPER WHITE RIVER BASIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431942991 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CONSRVTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 636/11 OAK DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KIMBERLING CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 65615 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 530000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 52000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 96000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH PAID FOR INTEREST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH PAID FOR ADMIN SERVI |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UPPER WHITE RIVER BASIN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | UPPER WHITE RIVER BASIN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | UPPER WHITE RIVER BASIN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1016082 |
| IRS990/TotalAssetsEOYAmt | 0 | 901128 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $901,128
- Liabilities
- $679,981
- Net assets
- $221,147
- Revenue
- $2,384,145
- Expenses
- $2,349,072
- Net income
- $35,073