Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ozark Food Processors Association
EIN 23-7409683 • 501(c)6 • Fayetteville, AR
Profile
The ozark food producers association (ofpa) mission is to support food processors, suppliers and associated industries in the ozark region and surrounding areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $205,076 (-100%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $205,076 (-100%) from 2018
Revenue
Down$2,695
Down $1,902 (-41%) from 2018
Expenses
Up$207,771
Up $196,473 (+1739%) from 2018
Net Income
Down-$205,076
Down $198,375 (-2960%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $2,695
- Expenses
- $207,771
- Net income
- -$205,076
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,695
Mission and Program Overview
Mission
The ozark food producers association (ofpa) mission is to support food processors, suppliers and associated industries in the ozark region and surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OZARK FOOD PROCESSORS ASSOCIATION IS A STRONG SUPPORTER OF RESEARCH AND EDUCATION PROGRAMS AT THE UNIVERSITY OF ARKANSAS DIVISION OF AGRICULTURE. THE OFPA ANNUALLY AWARDS SCHOLARSHIPS TO STUDENTS MAJORING IN FOOD SCIENCE AT THE UNIVERSITY OF ARKANSAS, FAYETTEVILLE. THE ASSOCIATION HAS EARMARKED A SPECIAL FUND FOR THESE SCHOLARSHIPS AND ENCOURAGES ITS MEMBER COMPANIES TO DESIGNATE CONTRIBUTIONS TO THIS VALUABLE INVESTMENT IN THE FUTURE OF THE FOOD INDUSTRY. THE ASSOCIATION HAS AWARDED OVER 500 SCHOLARSHIPS IN FOOD SCIENCE. THE NUMBER OF SCHOLARSHIPS AWARDED VARIES FROM YEAR TO YEAR. THEY ARE GENERALLY 750 PER SEMESTER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA DUNIGAN | President | - | $0 | - | - |
| VACANT | V. President | - | $0 | - | - |
| RENEE THRELFALL | Secretary/Tr | PT | $0 | - | - |
| JEAN-FRANCOIS MEULLENET | Ex-Officio | - | $0 | - | - |
| JARED BROOKS | Board Direct | - | $0 | - | - |
| STEVE CRIDER | Board Direct | - | $0 | - | - |
| MARCUS SPARKS | Board Direct | - | $0 | - | - |
| STEWART HIGGINS | Board Direct | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ozark Food Processors Association
- EIN
- 23-7409683
- Phone
- 4795754607
- Address
- 2650 N YOUNG AVENUE, FAYETTEVILLE, AR 72704-5690
Signing Officer
- Name
- Renee Threlfall
- Title
- Secretary/treasurer
- Phone
- 4795754607
- Signed
- 2020-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gollon & Charron Cpas Pa
- Address
- 64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
- Preparer
- Brenda J Charron
- Phone
- 4795210451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: university of arkansas foundation address: 535 w research ctr blvd 120 fayetteville, ar 72701 cash contribution: 46,055 name: university of arkansas foundation address: 535 w research ctr blvd 120 fayetteville, ar 72701 cash contribution: 39,223 name: university of arkansas foundation address: 535 w research ctr blvd 120 fayetteville, ar 72701 cash contribution: 37,972 name: university of arkansas foundation address: 535 w research ctr blvd 120 fayetteville, ar 72701 cash contribution: 27,954 name: university of arkansas foundation address: 535 w research ctr blvd 120 fayetteville, ar 72701 cash contribution: 39,196”
Form 990-ez, Part I, Line 16
“Expenses bank fees 27 professional services 12,604 total 12,631”
Form 990-ez, Part II, Line 24
“577 0 less accumulated depreciation 577 0 total 0 0”
Form 990-ez, Part III
“The ozark food producers association (ofpa) mission is to support food processors, suppliers and associated industries in the ozark region and surrounding areas.”
Form 990-ez, Part III, Line 28
“Ozark food processors association is a strong supporter of research and education programs at the university of arkansas division of agriculture. The ofpa annually awards scholarships to students majoring in food science at the university of arkansas, fayetteville. The association has earmarked a special fund for these scholarships and encourages its member companies to designate contributions to this valuable investment in the future of the food industry. The association has awarded over 500 scholarships in food science. The number of scholarships awarded varies from year to year. They are generally 750 per semester.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENEE THRELFALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4795754607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | UNIVERSITY OF ARKANSAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2650 NORTH YOUNG AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 205076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1419 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -205076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 990 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205076 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 194150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2695 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1276 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA DUNIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VACANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE THRELFALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN-FRANCOIS MEULLENET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JARED BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE CRIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARCUS SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEWART HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12631 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OZARK FOOD PRODUCERS ASSOCIATION (OFPA) MISSION IS TO SUPPORT FOOD PROCESSORS, SUPPLIERS AND ASSOCIATED INDUSTRIES IN THE OZARK REGION AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OZARK FOOD PROCESSORS ASSOCIATION IS A STRONG SUPPORTER OF RESEARCH AND EDUCATION PROGRAMS AT THE UNIVERSITY OF ARKANSAS DIVISION OF AGRICULTURE. THE OFPA ANNUALLY AWARDS SCHOLARSHIPS TO STUDENTS MAJORING IN FOOD SCIENCE AT THE UNIVERSITY OF ARKANSAS, FAYETTEVILLE. THE ASSOCIATION HAS EARMARKED A SPECIAL FUND FOR THESE SCHOLARSHIPS AND ENCOURAGES ITS MEMBER COMPANIES TO DESIGNATE CONTRIBUTIONS TO THIS VALUABLE INVESTMENT IN THE FUTURE OF THE FOOD INDUSTRY. THE ASSOCIATION HAS AWARDED OVER 500 SCHOLARSHIPS IN FOOD SCIENCE. THE NUMBER OF SCHOLARSHIPS AWARDED VARIES FROM YEAR TO YEAR. THEY ARE GENERALLY 750 PER SEMESTER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 207771 |
| IRS990EZ/TotalRevenueAmt | 0 | 2695 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OFPA.UARK.EDU |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: UNIVERSITY OF ARKANSAS FOUNDATION ADDRESS: 535 W RESEARCH CTR BLVD 120 FAYETTEVILLE, AR 72701 CASH CONTRIBUTION: 46,055 NAME: UNIVERSITY OF ARKANSAS FOUNDATION ADDRESS: 535 W RESEARCH CTR BLVD 120 FAYETTEVILLE, AR 72701 CASH CONTRIBUTION: 39,223 NAME: UNIVERSITY OF ARKANSAS FOUNDATION ADDRESS: 535 W RESEARCH CTR BLVD 120 FAYETTEVILLE, AR 72701 CASH CONTRIBUTION: 37,972 NAME: UNIVERSITY OF ARKANSAS FOUNDATION ADDRESS: 535 W RESEARCH CTR BLVD 120 FAYETTEVILLE, AR 72701 CASH CONTRIBUTION: 27,954 NAME: UNIVERSITY OF ARKANSAS FOUNDATION ADDRESS: 535 W RESEARCH CTR BLVD 120 FAYETTEVILLE, AR 72701 CASH CONTRIBUTION: 39,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 27 PROFESSIONAL SERVICES 12,604 TOTAL 12,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 577 0 LESS ACCUMULATED DEPRECIATION 577 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OZARK FOOD PRODUCERS ASSOCIATION (OFPA) MISSION IS TO SUPPORT FOOD PROCESSORS, SUPPLIERS AND ASSOCIATED INDUSTRIES IN THE OZARK REGION AND SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OZARK FOOD PROCESSORS ASSOCIATION IS A STRONG SUPPORTER OF RESEARCH AND EDUCATION PROGRAMS AT THE UNIVERSITY OF ARKANSAS DIVISION OF AGRICULTURE. THE OFPA ANNUALLY AWARDS SCHOLARSHIPS TO STUDENTS MAJORING IN FOOD SCIENCE AT THE UNIVERSITY OF ARKANSAS, FAYETTEVILLE. THE ASSOCIATION HAS EARMARKED A SPECIAL FUND FOR THESE SCHOLARSHIPS AND ENCOURAGES ITS MEMBER COMPANIES TO DESIGNATE CONTRIBUTIONS TO THIS VALUABLE INVESTMENT IN THE FUTURE OF THE FOOD INDUSTRY. THE ASSOCIATION HAS AWARDED OVER 500 SCHOLARSHIPS IN FOOD SCIENCE. THE NUMBER OF SCHOLARSHIPS AWARDED VARIES FROM YEAR TO YEAR. THEY ARE GENERALLY 750 PER SEMESTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE THRELFALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4795754607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OZARK FOOD PROCESSORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAR |
| ReturnHeader/Filer/EIN | 0 | 237409683 |
| ReturnHeader/Filer/PhoneNum | 0 | 4795754607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2650 N YOUNG AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 727045690 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6EFA6BF74F5465D8E3CC926C2813146DCC651B74 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86DD8AA60A1E5FE030C22225E6F0501FF758DC27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.248.212.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:42:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710800571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLLON & CHARRON CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 W COLT SQUARE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727032813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795210451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA J CHARRON |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T17:42:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.