Civic Intelligence

Ozarks Rivers Heritage Foundation

EIN 27-2075137 • 501(c)3 • Branson, MO

Profile

To provide support for the us army corp of engineers recreational facilities and projects involving the general public.

136 Lakeview DriveBranson, MO 65616

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$19,339

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$318,101

Down $79,434 (-20%) from 2013

Liabilities

Down

$0

Down $56,892 (-100%) from 2013

Net Assets

Down

$318,101

Down $22,542 (-6.6%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$48,476

Down $796,506 (-94%) from 2013

Expenses

Down

$71,018

Down $683,717 (-91%) from 2013

Net Income

Down

-$22,542

Down $112,789 (-125%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $307,049Liabilities 2012: $56,653Net Assets 2012: $250,3962012Assets 2013: $397,535Liabilities 2013: $56,892Net Assets 2013: $340,6432013Assets 2014: $318,101Liabilities 2014: $0Net Assets 2014: $318,1012014

Highlighted filing

2014

Assets$318,101
Liabilities$0
Net Assets$318,101
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $687,3712012Revenue 2013: $844,982Expenses 2013: $754,735Net Income 2013: $90,2472013Revenue 2014: $48,476Expenses 2014: $71,018Net Income 2014: -$22,5422014

Highlighted filing

2014

Revenue$48,476
Expenses$71,018
Net Income-$22,542
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,101
Liabilities
$0
Net assets
$318,101
Revenue
$48,476
Expenses
$71,018
Net income
-$22,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.48$0.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.57$3.41$8.45$7.55$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.57$2.50$6.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$83,134
Mission and Program Overview

Mission

To provide support for the us army corp of engineers recreational facilities and projects involving the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,522$318,101▼ $42,421
Land, Buildings, and Equipment, Net$28,181--
Inventories for Sale or Use$5,079--
Cash and Non-Interest-Bearing Accounts$250--
Total Assets$397,535$318,101▼ $79,434
Other Assets Total$3,503--
Liabilities
Deferred Revenue$42,097--
Accounts Payable and Accrued Expenses$14,795--
Total Liabilities$56,892$0▼ $56,892
Net Assets / Fund Balance
Unrestricted Net Assets$340,643$318,101▼ $22,542
Total Net Assets Fund Balance$340,643$318,101▼ $22,542
Total Liabilities and Net Assets / Fund Balance$397,535$318,101▼ $79,434
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila Bowling ThomasExec Director (reFT$18,464$875$19,339

Board Members and Trustees

NameTitle
Alan Chip MasonChairman
Rob DixonVice Chairma
David DallyDirector
Duane GerkenDirector
Martin MacdonaldDirector
Pat CoxDirector
Ross SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757
Program Service Revenue
$48,408
Investment Income
$2,275
Other Revenue
$-3,964
All Other Contributions
$1,757
Change in Net Assets
$-22,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,672
Grants and Similar Amounts Paid$21,995
Other Expenses$12,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,995--$21,995
Current Officers, Directors, Trustees, and Key Employees$4,835$14,504-$19,339
Other Salaries and Wages$9,158$3,053-$12,211
Fees for Services Accounting-$4,145-$4,145
Payroll Taxes$1,242$1,518-$2,760
Insurance$1,697$825-$2,522
Other Employee Benefits$1,063$1,299-$2,362
Occupancy$2,107--$2,107
Office Expenses$1,617--$1,617
Conferences and Meetings$1,474--$1,474
Travel$266--$266
Information Technology$120--$120
Other Expenses$100--$100
Total Functional Expenses$45,674$25,344$0$71,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water Patrol Troop D FundSpringfield, MOGov-$21,995
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
Annual disclosure for covered persons
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
No
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 990 is reviewed by two officers before filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's directors compare salaries of other executive directors of nonprofit organizations in the geographic area to determine a reasonable salary for the executive director.”

Form 990, Page 6, Part VI, Line 18

“The organization's 990, with the exception of schedule b, is available on guidestar. The organization will disclose public information on schedule b and form 1023 upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozarks Rivers Heritage Foundation
EIN
27-2075137
Phone
4173340160
Address
136 LAKEVIEW DRIVE, BRANSON, MO 65616

Signing Officer

Name
Ross Summers
Title
Treasurer
Phone
4173340160
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Chip Mason
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
Kpm Cpas Pc
Address
500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
Preparer
Barbara J Houser CPA
Phone
4173342987
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE US ARMY CORP OF ENGINEERS RECREATIONAL FACILITIES AND PROJECTS INVOLVING THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt01757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04173340160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 LAKEVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019339
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01474
IRS990/ConferencesMeetingsGrp/TotalAmt01474
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06477
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01757
IRS990/CYGrantsAndSimilarPaidAmt021995
IRS990/CYInvestmentIncomeAmt02275
IRS990/CYOtherExpensesAmt012351
IRS990/CYOtherRevenueAmt0-3964
IRS990/CYProgramServiceRevenueAmt048408
IRS990/CYRevenuesLessExpensesAmt0-22542
IRS990/CYSalariesCompEmpBnftPaidAmt036672
IRS990/CYTotalExpensesAmt071018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042097
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SUPPORT FOR THE US ARMY CORP OF ENGINEERS RECREATIONAL FACILITIES AND PROJECTS INVOLVING THE GENERAL PUBLIC. THESE PROJECTS WILL INCLUDE EDUCATIONAL PROGRAMS, RESEARCH, VOLUNTEER OPPORTUNITIES, LAKE AND LAND IMPROVEMENTS, STEWARDSHIP, TECHNICAL ASSISTANCE, ADVOCACY AND SPECIAL EVENTS WITHIN A SERVICE AREA OF MISSOURI AND ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04145
IRS990/FeesForServicesAccountingGrp/TotalAmt04145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7875
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN CHIP MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT COX
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE GERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA BOWLING THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR (RE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt021995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029950
IRS990/GrossReceiptsAmt083134
IRS990/GrossSalesOfInventoryAmt02513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/ProgramServicesAmt01697
IRS990/InsuranceGrp/TotalAmt02522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05079
IRS990/InvestmentIncomeGrp/ExclusionAmt0506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028181
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028181
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR THE US ARMY CORP OF ENGINEERS RECREATIONAL FACILITIES AND PROJECTS INVOLVING THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340643
IRS990/NetAssetsOrFundBalancesEOYAmt0318101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01769
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02107
IRS990/OccupancyGrp/TotalAmt02107
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02362
IRS990/OtherExpensesGrp/Desc0US ARMY CORP PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09158
IRS990/OtherSalariesAndWagesGrp/TotalAmt012211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01518
IRS990/PayrollTaxesGrp/ProgramServicesAmt01242
IRS990/PayrollTaxesGrp/TotalAmt02760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN CHIP MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL REC RESERVATION SERV
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590
IRS990/PYOtherExpensesAmt0358282
IRS990/PYOtherRevenueAmt087552
IRS990/PYProgramServiceRevenueAmt0756340
IRS990/PYRevenuesLessExpensesAmt090247
IRS990/PYSalariesCompEmpBnftPaidAmt0396453
IRS990/PYTotalExpensesAmt0754735
IRS990/PYTotalRevenueAmt0844982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318101
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0922521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0937219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02259982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02276594
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075331
IRS990ScheduleA/Total509Grp/TotalAmt02276594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02278185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021995
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATER PATROL TROOP D FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03131 EAST KEARNEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065803
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY TWO OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTORS COMPARE SALARIES OF OTHER EXECUTIVE DIRECTORS OF NONPROFIT ORGANIZATIONS IN THE GEOGRAPHIC AREA TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990, WITH THE EXCEPTION OF SCHEDULE B, IS AVAILABLE ON GUIDESTAR. THE ORGANIZATION WILL DISCLOSE PUBLIC INFORMATION ON SCHEDULE B AND FORM 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397535
IRS990/TotalAssetsEOYAmt0318101
IRS990/TotalAssetsGrp/BOYAmt0397535
IRS990/TotalAssetsGrp/EOYAmt0318101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01757
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045674
IRS990/TotalFunctionalExpensesGrp/TotalAmt071018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056892
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt056892
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318101
IRS990/TotalOtherCompensationAmt0875
IRS990/TotalProgramServiceExpensesAmt045674
IRS990/TotalProgramServiceRevenueAmt048408
IRS990/TotalReportableCompFromOrgAmt018464
IRS990/TotalRevenueGrp/ExclusionAmt0506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048476
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318101
IRS990/TravelGrp/ProgramServicesAmt0266
IRS990/TravelGrp/TotalAmt0266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 LAKEVIEW DRIVE
IRS990/USAddress/CityNm0BRANSON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173340160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARKS RIVERS HERITAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0272075137
ReturnHeader/Filer/PhoneNum04173340160
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 WEST MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173342987
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02015-11-11T17:06:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits