Civic Intelligence

Camp David of the Ozarks Inc

EIN 20-0366357 • 501(c)3 • Rolla, MO

Profile

The organization is dedicated to the specific needs of children whose parents are in prison.

11305 Private Drive 5316Rolla, MO 65401

campdavidozarks.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$305,985

Down $86,545 (-22%) from 2023

Liabilities

Up

$12,584

Up $1,593 (+14%) from 2023

Net Assets

Down

$293,401

Down $88,138 (-23%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$244,576

Down $69,792 (-22%) from 2023

Expenses

Up

$325,383

Up $17,290 (+5.6%) from 2023

Net Income

Down

-$80,807

Down $87,082 (-1388%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $206,251Liabilities 2010: $1,063Net Assets 2010: $205,1882010Assets 2011: $231,550Liabilities 2011: $3,172Net Assets 2011: $228,3782011Assets 2012: $262,976Liabilities 2012: $5,282Net Assets 2012: $257,6942012Assets 2013: $358,145Liabilities 2013: $3,372Net Assets 2013: $354,7732013Assets 2014: $402,926Liabilities 2014: $2,215Net Assets 2014: $400,7112014Assets 2015: $387,574Liabilities 2015: $20,061Net Assets 2015: $367,5132015Assets 2016: $391,201Liabilities 2016: $19,193Net Assets 2016: $372,0082016Assets 2017: $356,772Liabilities 2017: $13,997Net Assets 2017: $342,7752017Assets 2018: $338,871Liabilities 2018: $35,045Net Assets 2018: $303,8262018Assets 2019: $344,350Liabilities 2019: $26,840Net Assets 2019: $317,5102019Assets 2020: $348,604Liabilities 2020: $64,986Net Assets 2020: $283,6182020Assets 2021: $355,475Liabilities 2021: $46,724Net Assets 2021: $308,7512021Assets 2022: $387,915Liabilities 2022: $12,651Net Assets 2022: $375,2642022Assets 2023: $392,530Liabilities 2023: $10,991Net Assets 2023: $381,5392023Assets 2024: $305,985Liabilities 2024: $12,584Net Assets 2024: $293,4012024

Highlighted filing

2024

Assets$305,985
Liabilities$12,584
Net Assets$293,401
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2010: $152,3952010Expenses 2011: $205,7922011Expenses 2012: $227,1302012Revenue 2013: $369,557Expenses 2013: $272,478Net Income 2013: $97,0792013Revenue 2014: $391,858Expenses 2014: $350,511Net Income 2014: $41,3472014Revenue 2015: $335,897Expenses 2015: $369,095Net Income 2015: -$33,1982015Revenue 2016: $319,607Expenses 2016: $328,298Net Income 2016: -$8,6912016Revenue 2017: $296,270Expenses 2017: $325,354Net Income 2017: -$29,0842017Revenue 2018: $290,238Expenses 2018: $329,184Net Income 2018: -$38,9462018Revenue 2019: $318,177Expenses 2019: $304,500Net Income 2019: $13,6772019Revenue 2020: $337,710Expenses 2020: $370,801Net Income 2020: -$33,0912020Revenue 2021: $359,536Expenses 2021: $347,874Net Income 2021: $11,6622021Revenue 2022: $365,150Expenses 2022: $298,637Net Income 2022: $66,5132022Revenue 2023: $314,368Expenses 2023: $308,093Net Income 2023: $6,2752023Revenue 2024: $244,576Expenses 2024: $325,383Net Income 2024: -$80,8072024

Highlighted filing

2024

Revenue$244,576
Expenses$325,383
Net Income-$80,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,985
Liabilities
$12,584
Net assets
$293,401
Revenue
$244,576
Expenses
$325,383
Net income
-$80,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.13$2.93$2.45$3.25$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.11$3.82$3.14$3.08$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.13$3.75$3.65$2.99$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.47$3.09$3.60$3.48$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.65$2.84$3.38$3.71$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.27$3.18$3.18$3.05$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.35$3.04$2.90$3.29$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.14$3.43$2.96$3.25$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.19$3.72$3.20$3.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.20$3.68$3.36$3.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$3.92$3.51$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$3.70$2.72$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.58$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.28$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$244,576
Mission and Program Overview

Mission

The organization is dedicated to the specific needs of children whose parents are in prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,180$281,085▼ $10,095
Cash and Non-Interest-Bearing Accounts$101,350$24,900▼ $76,450
Total Assets$392,530$305,985▼ $86,545
Liabilities
Accounts Payable and Accrued Expenses$10,991$12,584▲ $1,593
Total Liabilities$10,991$12,584▲ $1,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,539$293,401▼ $88,138
Total Net Assets Fund Balance$381,539$293,401▼ $88,138
Total Liabilities and Net Assets / Fund Balance$392,530$305,985▼ $86,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,585$190,960$464,545
Equipment-$145,205$145,205
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve BleymaierChairman
Josh WidemanVice Chair
Allan DayVice Chairman
Adam HorstDirector
Ageel MitchellDirector
Denise RittenhouseDirector
Jeff BlettnerDirector
Joshua CullomDirector
Nate MorathDirector
Shaun RatcliffDirector
Sierra PhillipsDirector
Abbey MusickSecretary
Sandi TroupSecretary
Mark FryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,576
Change in Net Assets
$-80,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,064
Salaries, Compensation, and Employee Benefits$142,319
Total Fundraising Expense$25,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,026--$72,026
All Other Expenses$58,090-$5,996$64,086
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000$20,000$60,000
Occupancy$40,120--$40,120
Insurance$19,184--$19,184
Payroll Taxes$10,293--$10,293
Depreciation Depletion$10,095--$10,095
Office Expenses-$8,577-$8,577
Other Expenses$5,536--$5,536
Advertising$2,364--$2,364
Travel$2,281--$2,281
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$269,760$29,627$25,996$325,383
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governing body meeting documentation Part VI line 8A

“Board meetings are documented in writing.”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented in writing.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by Treasurer”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public ONLY upon request.”

Filing and Contact Details

Filer

Filer Name
Camp David of the Ozarks Inc
EIN
20-0366357
In Care Of
% Joshua Cullom
Phone
5733642786
Address
11305 Private Drive 5316, Rolla, MO 65401
Doing Business As
Hope of the Ozarks

Signing Officer

Name
Joshua Cullom
Title
Director
Phone
5733642786
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
20

Preparer

Firm
Hometown Accounting
Address
1015 Kingshighway, Rolla, MO 65401
Preparer
Glennda Sutton
Phone
5733685460
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses of successful operating of camp.”

Raw XML AppendixShowing 400 of 445 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
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IRS990/AllOtherExpensesGrp/TotalAmt064086
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joshua Cullom
IRS990/BooksInCareOfDetail/PhoneNum05733642786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011305 Private Drive 5316
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rolla
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt010095
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Horst
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IRS990/Form990PartVIISectionAGrp/PersonNm6Abbey Musick
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Cullom
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Wideman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ageel Mitchell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Small tools & equipment
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IRS990/OtherExpensesGrp/ProgramServicesAmt18840
IRS990/OtherExpensesGrp/ProgramServicesAmt26785
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IRS990/OtherExpensesGrp/TotalAmt18840
IRS990/OtherExpensesGrp/TotalAmt26785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee meetings are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available to the public ONLY upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses of successful operating of camp.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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