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Nonprofit · EIN 81-1616678

OZARKS ENVIRONMENTAL SERVICES

Tax-exempt · KIMBERLING CY, MO 65686

Financials

$2.4M$2.4M2023$2.9M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of OZARKS ENVIRONMENTAL SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,870,790$2,536,707$334,083$1,730,158$646,525$1,083,633
December 31, 2023990$2,386,555$2,389,723-$3,168$1,400,991$651,441$749,550
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,856,583
Investment income
$14,207
Net gain from sales of assets
$1,038
Other revenue
$0

Expenses

Grants and similar amounts paid
$153,922
Compensation of officers, directors and key employees
$83,571
Other salaries and wages
$847,588
Salaries, compensation and benefits (total)
$1,135,736
Professional fundraising fees
$0
Legal fees
$720
Accounting fees
$11,497
Occupancy
$35,113
Depreciation
$140,946
Program services (functional)
$2,408,349
Management and general (functional)
$128,358

Balance sheet and other

Total assets, start of year
$1,400,991
Total assets, end of year
$1,730,158
Total liabilities, end of year
$646,525
Net assets, end of year
$1,083,633
Land, buildings and equipment
$372,241
Net assets without donor restrictions
$1,083,633
Gross receipts
$2,871,252
Employees
17
Volunteers
5
Year formed
2016
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TIMOTHY THORSONEXTERNAL OP MANAGER
Highest-paid employee
41.01$114,689$0$19,472
CARIN LOVECHIEF OP OFFICER
Officer
20$0$102,101$21,177
DAVID L CASALETTO THRU 1224PRESIDENT
Officer
30$80,334$0$3,237
ROBERT T COX JRCHAIRMAN
Trustee or director, Officer
2$0$0$0
ROB JOHNSVICE CHAIRMAN
Trustee or director, Officer
2$0$0$0
TIM O'REILLYSECRETARY/TREASURER
Trustee or director, Officer
2$0$0$0
PETER HERSCHENDTRUSTEE
Trustee or director
2$0$0$0
DAN RUDATRUSTEE
Trustee or director
2$0$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
TIMOTHY THORSONEXTERNAL OP
Highest-paid employee
41.01$113,253$14,005
DAVID L CASALETTOPRESIDENT
Officer
30$118,673$3,621
ROBERT T COX JRCHAIRMAN
Trustee or director, Officer
2$0$0
ROB JOHNSVICE CHAIRMA
Trustee or director, Officer
2$0$0
TIM O'REILLYSECRETARY/TR
Trustee or director, Officer
2$0$0
PETER HERSCHENDTRUSTEE
Trustee or director
2$0$0
DAN RUDATRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
PO BOX 606, KIMBERLING CY, MO 65686-0606
In care of
% DAVID CASALETTO
Principal officer (990 for 2024)
CARIN LOVE, 11 OAK DRIVE, KIMBERLING CITY, MO 65686
Signed the 990
CARIN LOVE, PRESIDENT
Phone
(417) 739-5001
Return prepared by
KPM CPAS PC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION CONTINUES TO EXPAND THE NUMBER OF WASTEWATER TREATMENT PLANTS, ONSITE SEPTIC SYSTEMS, & DRINKING WATER SYSTEMS IT MAINTAINS, ALLOWING THE HIRING OF ADDITIONAL OPERATORS AND SUPPORTING THE SUCCESSFUL OPERATION OF THESE SYSTEMS, WHICH REDUCES POLLUTION ENTERING GROUND & SURFACE WATER & PROTECTS PUBLIC HEALTH. THE ORGANIZATION ALSO CONTINUES TO CONTRACT WITH THE COMMUNITY OF ROCKAWAY BEACH, MISSOURI, TO OPERATE ITS WASTEWATER TREATMENT FACILITYFORMERLY UNDER ENFORCEMENT BY THE ENVIRONMENTAL PROTECTION AGENCY AND MISSOURI DEPARTMENT OF NATURAL RESOURCESAND, THROUGH A PARTNERSHIP WITH TANEY COUNTY, THE FACILITY HAS MET ALL U.S. CLEAN WATER ACT REQUIREMENTS SINCE REGAINING COMPLIANCE AND CONTINUES TO DO SO; ADDITIONAL CONTRACTS INCLUDE (SEE SCHEDULE O FOR ADDITIONAL INFORMATION)THE RURAL MUNICIPALITIES OF THE CITY OF GALENA & THE CITY OF MERRIAM WOODS. FURTHERMORE, THE ORGANIZATION PUMPS OUT RESIDENTIAL HOLDING TANKS AND WASTEWATER TREATMENT PLANTS OF SLUDGE, AN ESSENTIAL SERVICE THAT PREVENTS POLLUTION IN AREA WATERWAYS, AND DURING THE YEAR REMOVED A SUBSTANTIAL VOLUME OF SLUDGE FROM RESIDENTIAL SYSTEMS AND TREATMENT PLANTS FOR PROPER DISPOSAL AND TREATMENT.
    Expenses $2,408,349 · grants $153,922 · revenue $2,857,621

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-1616678
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$1,730,158
Income (IRS master file)
$2,871,252

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,870,790$2,536,707$1,730,158XML
990December 2023$2,386,555$2,389,723$1,400,991XML
990December 2022$2,403,340$2,349,904$1,390,887IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1616678).

Questions about OZARKS ENVIRONMENTAL SERVICES

What is the EIN of OZARKS ENVIRONMENTAL SERVICES?
The employer identification number (EIN) of OZARKS ENVIRONMENTAL SERVICES is 81-1616678.
Is OZARKS ENVIRONMENTAL SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to OZARKS ENVIRONMENTAL SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does OZARKS ENVIRONMENTAL SERVICES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OZARKS ENVIRONMENTAL SERVICES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OZARKS ENVIRONMENTAL SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OZARKS ENVIRONMENTAL SERVICES?
The 990 for the year ended December 31, 2024 names CARIN LOVE.
Who are the officers and directors of OZARKS ENVIRONMENTAL SERVICES?
The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $114,689 (TIMOTHY THORSON, EXTERNAL OP MANAGER).
How much revenue does OZARKS ENVIRONMENTAL SERVICES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,870,790, expenses of $2,536,707 and total assets of $1,730,158 at year end.

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