Civic Intelligence

Ozarks Keystone Trail Endowment

990EZ • Fiscal year 2024 • EIN 33-1175617

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 30, 2025

35 Red Bank CircleGamaliel, AR 72537

(870) 425-9390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$90,143

Up $41,421 (+85%) from 2022

Net Assets

Up

$61,868

Up $42,732 (+223%) from 2022

Liabilities

Down

$28,275

Down $1,311 (-4.4%) from 2022

Revenue

Up

$94,876

Up $29,964 (+46%) from 2022

Expenses

Up

$99,187

Up $56,960 (+135%) from 2022

Net Income

Down

-$4,311

Down $26,996 (-119%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $58,853Liabilities 2010: $53,447Net Assets 2010: $5,4062010Assets 2011: $11,409Net Assets 2011: $11,4092011Assets 2013: $5,112Net Assets 2013: $5,1122013Assets 2018: $2,389Net Assets 2018: $2,3892018Assets 2020: $34,016Liabilities 2020: $28,200Net Assets 2020: $5,8162020Assets 2022: $48,722Liabilities 2022: $29,586Net Assets 2022: $19,1362022Assets 2024: $90,143Liabilities 2024: $28,275Net Assets 2024: $61,8682024

Highlighted filing

2024

Assets$90,143
Liabilities$28,275
Net Assets$61,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $120,633Expenses 2010: $112,355Net Income 2010: $8,2782010Revenue 2011: $129,228Expenses 2011: $123,227Net Income 2011: $6,0012011Revenue 2013: $9,963Expenses 2013: $8,693Net Income 2013: $1,2702013Revenue 2018: $39,674Expenses 2018: $38,914Net Income 2018: $7602018Revenue 2020: $57,196Expenses 2020: $53,484Net Income 2020: $3,7122020Revenue 2022: $64,912Expenses 2022: $42,227Net Income 2022: $22,6852022Revenue 2024: $94,876Expenses 2024: $99,187Net Income 2024: -$4,3112024

Highlighted filing

2024

Revenue$94,876
Expenses$99,187
Net Income-$4,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$107,896
Mission and Program Overview

Mission

To encourage an active outdoor lifestyle while supporting student and community strengths, well-being, and the health & economic-wealth benefits of outdoor recreation.

Program Services

DescriptionGrantsExpenses
THE OZARKS KEYSTONE TRAIL ENDOWMENT (OKTE) HELPS THE OZARK KEYSTONE TRAIL (OKT) AND IS FOCUSED ON PARTNERSHIPS WITH TRAIL-SIDE SCHOOLS AND COMMUNITIES TO INCREASE WELL-BEING (CAREER, FINANCIAL, SOCIAL, PHYSICAL, AND COMMUNITY). THE OKTE USES CLIFTON STRENGTHS TO PROMOTE SELF-AWARENESS, HEALTHY LIFESTYLES, AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND TRAIL- SIDE COMMUNITIES. THE OKT IS LOCATED ON PUBLIC LANDS MANAGED BY THE U.S. ARMY CORPS OF ENGINEERS IN MOUNTAIN HOME, ARKANSAS. IT RUNS FROM THE LAKE NORFORK DAM IN ARKANSAS TO DAWT MILL IN MISSOURI. THE OKT, WHICH CONNECTS THE OZARK TRAIL & THE OZARK HIGHLANDS TRAIL TO COMPLETE THE TRANS OZARK TRAIL, ASPIRES TO PROVIDE A NATIONAL SCENIC TRAIL EXPERIENCE IN AND AROUND THE OZARKS, THE OLDEST AND MOST SIGNIFICANT AREA OF RUGGED TOPOGRAPHY BETWEEN THE APPALACHIANS AND THE ROCKIES. THE OKT INCLUDES A SPECIAL SECTION, DAVID'S TRAIL, HONORING THE COMMUNITY CONTRIBUTIONS OF DAVID FLOYD, A LOCAL COMMUNITY LEADER, AND OUTDOOR ENTHUSIAST. DAVID'S TRAIL RUNS FROM ROBINSON POINT TO RED BANK. THE OKT IS A 101-MILE, SHORELINE-TO-FOREST, NATURAL SURFACE TRAIL. IT IS A MULTI-USE, LOW MAINTENANCE, AESTHETICALLY PLEASING TRAIL THAT ROLLS AND MEANDERS TO PREVENT EROSION. THE OKT PRESENTS A VARIETY OF OUTDOOR OPPORTUNITIES SUCH AS WALKING, HIKING, PET EXERCISE, RUNNING, BIKING, BIRD-, WILDLIFE-, AND WILDFLOWER-OBSERVATION, CAMPING, HUNTING, AND FISHING. IT OFFERS LEARNING EXPERIENCES THAT CAN BE ENJOYED WHILE OUTSIDE IN THE FOREST NEAR THE WATER.-$96,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT JACKSON RHOADESExecutive Di-$0--
KYRIE STEWARTBoard Member-$0--
STEPH RHOADESExecutive Di-$0--
ROY STOVALLBoard Member-$0--
REBECCA MARTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ozarks Keystone Trail Endowment
EIN
33-1175617
Phone
8704259390
Address
35 RED BANK CIRCLE, GAMALIEL, AR 72537

Signing Officer

Name
Kent Jackson Rhoades
Title
Executive Director
Phone
8704259390
Signed
2025-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Fsis Pac
Address
1216 HIGHWAY 62 E, MOUNTAIN HOME, AR 72653-2735
Preparer
Kyrie Stewart
Phone
8707015160
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Friends of david trail fund to encourage an active lifestyle inc.

Form 990-ez, Part I, Line 16

Expenses interest 788 repairs and maintenance 3,588 supplies 476 meals 1,896 total 6,748

Form 990-ez, Part I, Line 20

UNREALIZED LOSSES 6,612

Form 990-ez, Part II, Line 26

EIDL LOAN 28,940 28,275

Form 990-ez, Part III

To encourage an active outdoor lifestyle while supporting student and community strengths, well-being, and the health & economic-wealth benefits of outdoor recreation.

Form 990-ez, Part III, Line 28

The ozarks keystone trail endowment (okte) helps the ozark keystone trail (okt) and is focused on partnerships with trail-side schools and communities to increase well-being (career, financial, social, physical, and community). The okte uses clifton strengths to promote self-awareness, healthy lifestyles, and educational opportunities for students and trail- side communities. The okt is located on public lands managed by the u.s. Army corps of engineers in mountain home, arkansas. It runs from the lake norfork dam in arkansas to dawt mill in missouri. The okt, which connects the ozark trail & the ozark highlands trail to complete the trans ozark trail, aspires to provide a national scenic trail experience in and around the ozarks, the oldest and most significant area of rugged topography between the appalachians and the rockies. The okt includes a special section, david's trail, honoring the community contributions of david floyd, a local community leader, and outdoor enthusiast. David's trail runs from robinson point to red bank. The okt is a 101-mile, shoreline-to-forest, natural surface trail. It is a multi-use, low maintenance, aesthetically pleasing trail that rolls and meanders to prevent erosion. The okt presents a variety of outdoor opportunities such as walking, hiking, pet exercise, running, biking, bird-, wildlife-, and wildflower-observation, camping, hunting, and fishing. It offers learning experiences that can be enjoyed while outside in the forest near the water.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF DAVID TRAIL FUND TO ENCOURAGE AN ACTIVE LIFESTYLE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 788 REPAIRS AND MAINTENANCE 3,588 SUPPLIES 476 MEALS 1,896 TOTAL 6,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES 6,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDL LOAN 28,940 28,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE AN ACTIVE OUTDOOR LIFESTYLE WHILE SUPPORTING STUDENT AND COMMUNITY STRENGTHS, WELL-BEING, AND THE HEALTH & ECONOMIC-WEALTH BENEFITS OF OUTDOOR RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OZARKS KEYSTONE TRAIL ENDOWMENT (OKTE) HELPS THE OZARK KEYSTONE TRAIL (OKT) AND IS FOCUSED ON PARTNERSHIPS WITH TRAIL-SIDE SCHOOLS AND COMMUNITIES TO INCREASE WELL-BEING (CAREER, FINANCIAL, SOCIAL, PHYSICAL, AND COMMUNITY). THE OKTE USES CLIFTON STRENGTHS TO PROMOTE SELF-AWARENESS, HEALTHY LIFESTYLES, AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND TRAIL- SIDE COMMUNITIES. THE OKT IS LOCATED ON PUBLIC LANDS MANAGED BY THE U.S. ARMY CORPS OF ENGINEERS IN MOUNTAIN HOME, ARKANSAS. IT RUNS FROM THE LAKE NORFORK DAM IN ARKANSAS TO DAWT MILL IN MISSOURI. THE OKT, WHICH CONNECTS THE OZARK TRAIL & THE OZARK HIGHLANDS TRAIL TO COMPLETE THE TRANS OZARK TRAIL, ASPIRES TO PROVIDE A NATIONAL SCENIC TRAIL EXPERIENCE IN AND AROUND THE OZARKS, THE OLDEST AND MOST SIGNIFICANT AREA OF RUGGED TOPOGRAPHY BETWEEN THE APPALACHIANS AND THE ROCKIES. THE OKT INCLUDES A SPECIAL SECTION, DAVID'S TRAIL, HONORING THE COMMUNITY CONTRIBUTIONS OF DAVID FLOYD, A LOCAL COMMUNITY LEADER, AND OUTDOOR ENTHUSIAST. DAVID'S TRAIL RUNS FROM ROBINSON POINT TO RED BANK. THE OKT IS A 101-MILE, SHORELINE-TO-FOREST, NATURAL SURFACE TRAIL. IT IS A MULTI-USE, LOW MAINTENANCE, AESTHETICALLY PLEASING TRAIL THAT ROLLS AND MEANDERS TO PREVENT EROSION. THE OKT PRESENTS A VARIETY OF OUTDOOR OPPORTUNITIES SUCH AS WALKING, HIKING, PET EXERCISE, RUNNING, BIKING, BIRD-, WILDLIFE-, AND WILDFLOWER-OBSERVATION, CAMPING, HUNTING, AND FISHING. IT OFFERS LEARNING EXPERIENCES THAT CAN BE ENJOYED WHILE OUTSIDE IN THE FOREST NEAR THE WATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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