Civic Intelligence

Ozark Foothills Literacy Project

990EZ • Fiscal year 2015 • EIN 36-4616418

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
PO Box 2624Batesville, AR 72503

(870) 793-5912

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$7,964

No earlier filing loaded for comparison.

Net Assets

$6,188

No earlier filing loaded for comparison.

Liabilities

$1,776

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

$66,249

No earlier filing loaded for comparison.

Expenses

$60,313

No earlier filing loaded for comparison.

Net Income

$5,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $7,964Liabilities 2015: $1,776Net Assets 2015: $6,1882015Assets 2016: $11,857Liabilities 2016: $1,548Net Assets 2016: $10,3092016Assets 2017: $19,630Liabilities 2017: $1,888Net Assets 2017: $17,7422017Assets 2018: $24,023Liabilities 2018: $2,247Net Assets 2018: $21,7762018Assets 2019: $24,557Liabilities 2019: $1,337Net Assets 2019: $23,2202019Assets 2020: $28,561Liabilities 2020: $1,874Net Assets 2020: $26,6872020Assets 2023: $56,744Liabilities 2023: $578Net Assets 2023: $56,1662023Assets 2024: $78,302Liabilities 2024: $736Net Assets 2024: $77,5662024Assets 2025: $119,808Liabilities 2025: $0Net Assets 2025: $119,8082025

Highlighted filing

2015

Assets$7,964
Liabilities$1,776
Net Assets$6,188
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $66,249Expenses 2015: $60,313Net Income 2015: $5,9362015Revenue 2016: $76,420Expenses 2016: $72,299Net Income 2016: $4,1212016Revenue 2017: $62,694Expenses 2017: $53,755Net Income 2017: $8,9392017Revenue 2018: $57,466Expenses 2018: $53,432Net Income 2018: $4,0342018Revenue 2019: $52,574Expenses 2019: $51,130Net Income 2019: $1,4442019Revenue 2020: $60,155Expenses 2020: $56,688Net Income 2020: $3,4672020Revenue 2023: $54,559Expenses 2023: $55,590Net Income 2023: -$1,0312023Revenue 2024: $79,804Expenses 2024: $58,404Net Income 2024: $21,4002024Revenue 2025: $114,475Expenses 2025: $72,969Net Income 2025: $41,5062025

Highlighted filing

2015

Revenue$66,249
Expenses$60,313
Net Income$5,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$67,735
Mission and Program Overview

Mission

Ozark foothills literacy project's mission is to empower adults and improve communities through teaching literacy.

Program Services

DescriptionGrantsExpenses
OZARK FOOTHILLS LITERACY PROJECT'S MISSION IS TO EMPOWER ADULTS AND IMPROVE COMMUNITIES THROUGH TEACHING LITERACY.$61,799-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH TAYLORPresident-$0--
TERRI ADAIRVice President-$0--
MEREDITH TERRELLTreasurer-$0--
ALBERTA ERICSONDirector-$0--
TONY HAMMACKDirector-$0--
MARTHA HEALEYDirector-$0--
SARA F MOOREDirector-$0--
ANGELA CLARKDirector-$0--
NICOLE STROUDDirector-$0--
ANN WALMSLEYDirector-$0--
NORMAN SEYMOREDirector-$0--
JAMES MARTELLDirector-$0--
MANDI CURTWRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ozark Foothills Literacy Project
EIN
36-4616418
Phone
8707935912
Address
PO BOX 2624, BATESVILLE, AR 72503

Signing Officer

Name
Lauren Willette
Title
Executive Director
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $523”

Other Expenses.1001

“Advertising and Promotion $1876”

Other Expenses.1002

“Office Expenses $1362”

Other Expenses.1005

“Travel $794”

Other Expenses.1012

“Insurance $2272”

Other Expenses.1

“AMERICORPS MATCH $4502”

Other Expenses.2

“PROGRAM SUPPLIES $2267”

Other Expenses.4

“MEMBERSHIP DUES $287”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2178 Accounts Payable and Accrued Expenses - Ending $1776”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1876
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-02-29T07:49:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,964
Liabilities
$1,776
Net assets
$6,188
Revenue
$66,249
Expenses
$60,313
Net income
$5,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.14$0.73$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.80$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.55$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.53$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.57$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.66$0.60$0.06