Civic Intelligence

Ozark Foothills Literacy Project

990EZ • Fiscal year 2017 • EIN 36-4616418

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,209

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,630

Up $7,773 (+66%) from 2016

Net Assets

Up

$17,742

Up $7,433 (+72%) from 2016

Liabilities

Up

$1,888

Up $340 (+22%) from 2016

Revenue

Down

$62,694

Down $13,726 (-18%) from 2016

Expenses

Down

$53,755

Down $18,544 (-26%) from 2016

Net Income

Up

$8,939

Up $4,818 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$19,630
Liabilities$1,888
Net Assets$17,742

Operations Trend

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

2017

Revenue$62,694
Expenses$53,755
Net Income$8,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$69,374
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.$33,987-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN WINSTONExecutive DirectorFT$15,209-$15,209
ELIZABETH TAYLORPresident-$0--
TERRI ADAIRVice President-$0--
MEREDITH TERRELLTreasurer-$0--
BABBETTA ENGLEDirector-$0--
JAMES MARTELLDirector-$0--
SHAWN MCKINNEYDirector-$0--
LEILA HIGGINBOTTOMDirector-$0--
NICOLE STROUDSecretary-$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
Morgan Winston
Title
Executive Director
Signed
2017-11-08
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 $471

Other Expenses.1001

Advertising and Promotion $1200

Other Expenses.1002

Office Expenses $1506

Other Expenses.1005

Travel $408

Other Expenses.1012

Insurance $1493

Other Expenses.1

AMERICORPS MATCH $6899

Other Expenses.2

TELEPHONE $1649

Other Expenses.3

MISCELLANEOUS $748

Other Expenses.5

MEMBERSHIP DUES $75

Other Expenses.6

PROGRAM SUPPLIES $48

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1548 Accounts Payable and Accrued Expenses - Ending $1888

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORGAN WINSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08707935912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019630
IRS990EZ/FundraisingGrossIncomeAmt013326
IRS990EZ/GrossReceiptsAmt069374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BABBETTA ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEILA HIGGINBOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORGAN WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1506
IRS990EZ/OtherExpensesTotalAmt014026
IRS990EZ/OtherRevenueTotalAmt0471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OZARK FOOTHILLS LITERACY PROJECT'S MISSION IS TO EMPOWER ADULTS AND IMPROVE COMMUNITIES THROUGH TEACHING LITERACY.
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OZARK FOOTHILLS LITERACY PROJECT'S MISSION IS TO EMPOWER ADULTS AND IMPROVE COMMUNITIES THROUGH TEACHING LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038006
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06680
IRS990EZ/SpecialEventsNetIncomeLossAmt06646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053755
IRS990EZ/TotalProgramServiceExpensesAmt033987
IRS990EZ/TotalRevenueAmt062694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0275862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275862
IRS990ScheduleA/TotalSupportAmt0275882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMERICORPS MATCH $6899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SUPPLIES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1548 Accounts Payable and Accrued Expenses - Ending $1888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK FOOTHILLS LITERACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0364616418
ReturnHeader/Filer/PhoneNum08707935912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2624
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02017-11-08T12:52:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings