Civic Intelligence

Ozark Greenways Inc.

990 • Fiscal year 2016 • EIN 43-1525122

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profileozarkgreenways.org
PO Box 50733Springfield, MO 65805

(417) 864-2014

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,830

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,967,137

Up $57,167 (+3.0%) from 2015

Net Assets

Up

$1,962,850

Up $54,189 (+2.8%) from 2015

Liabilities

Up

$4,287

Up $2,978 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$400,635

Up $197,652 (+97%) from 2015

Expenses

Up

$353,942

Up $124,945 (+55%) from 2015

Net Income

Up

$46,693

Up $72,707 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,846,727Liabilities 2010: $0Net Assets 2010: $2,846,7272010Assets 2011: $2,848,084Liabilities 2011: $0Net Assets 2011: $2,848,0842011Assets 2012: $2,822,582Liabilities 2012: $0Net Assets 2012: $2,822,5822012Assets 2013: $2,032,172Liabilities 2013: $1,300Net Assets 2013: $2,030,8722013Assets 2014: $1,948,654Liabilities 2014: $1,301Net Assets 2014: $1,947,3532014Assets 2015: $1,909,970Liabilities 2015: $1,309Net Assets 2015: $1,908,6612015Assets 2016: $1,967,137Liabilities 2016: $4,287Net Assets 2016: $1,962,8502016Assets 2017: $1,727,307Liabilities 2017: $5,575Net Assets 2017: $1,721,7322017Assets 2018: $1,741,028Liabilities 2018: $2,367Net Assets 2018: $1,738,6612018Assets 2019: $1,729,124Liabilities 2019: $3,936Net Assets 2019: $1,725,1882019Assets 2020: $1,673,228Liabilities 2020: $12,340Net Assets 2020: $1,660,8882020Assets 2021: $3,006,605Liabilities 2021: $2,018Net Assets 2021: $3,004,5872021Assets 2022: $2,752,063Liabilities 2022: $3,590Net Assets 2022: $2,748,4732022Assets 2023: $2,971,934Liabilities 2023: $1,890Net Assets 2023: $2,970,0442023Assets 2024: $3,102,571Liabilities 2024: $636Net Assets 2024: $3,101,9352024

Highlighted filing

2016

Assets$1,967,137
Liabilities$4,287
Net Assets$1,962,850
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $447,352Expenses 2010: $115,663Net Income 2010: $331,6892010Revenue 2011: $129,751Expenses 2011: $120,605Net Income 2011: $9,1462011Revenue 2012: $186,247Expenses 2012: $200,762Net Income 2012: -$14,5152012Revenue 2013: $203,924Expenses 2013: $298,664Net Income 2013: -$94,7402013Revenue 2014: $123,000Expenses 2014: $207,059Net Income 2014: -$84,0592014Revenue 2015: $202,983Expenses 2015: $228,997Net Income 2015: -$26,0142015Revenue 2016: $400,635Expenses 2016: $353,942Net Income 2016: $46,6932016Revenue 2017: $364,203Expenses 2017: $630,012Net Income 2017: -$265,8092017Revenue 2018: $343,524Expenses 2018: $311,280Net Income 2018: $32,2442018Revenue 2019: $331,868Expenses 2019: $343,940Net Income 2019: -$12,0722019Revenue 2020: $616,757Expenses 2020: $705,396Net Income 2020: -$88,6392020Revenue 2021: $1,706,881Expenses 2021: $393,275Net Income 2021: $1,313,6062021Revenue 2022: $427,400Expenses 2022: $424,536Net Income 2022: $2,8642022Revenue 2023: $1,340,371Expenses 2023: $1,274,117Net Income 2023: $66,2542023Revenue 2024: $644,561Expenses 2024: $675,244Net Income 2024: -$30,6832024

Highlighted filing

2016

Revenue$400,635
Expenses$353,942
Net Income$46,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$417,700
Mission and Program Overview

Mission

Formed in 1991, ozark greenways is a nonprofit organization serving the springfield region with a mission to build a trail system that connects and enhances our community. Additional functions include education on active transportation, urban tree canopy enhancement, and serving as a land trust for conservational purposes.

Formed in 1991, Ozark Greenways is a group of private citizens in greater Springfield, Missouri, working to preserve the Ozarks' natural heritage for public use and enjoyment by developing a greenway trail network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,225$1,403,374▼ $64,851
Investments in Publicly Traded Securities$217,052$342,122▲ $125,070
Cash and Non-Interest-Bearing Accounts$217,844$216,099▼ $1,745
Prepaid Expenses and Deferred Charges$6,849$5,542▼ $1,307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,909,970$1,967,137▲ $57,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,309$4,287▲ $2,978
Total Liabilities$1,309$4,287▲ $2,978
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,547,283$1,689,304▲ $142,021
Unrestricted Net Assets$263,414$175,582▼ $87,832
Permanently Rstr Net Assets$97,964$97,964→ $0
Total Net Assets Fund Balance$1,908,661$1,962,850▲ $54,189
Total Liabilities and Net Assets / Fund Balance$1,909,970$1,967,137▲ $57,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$793,374$1,078,403$1,871,777
Land$610,000-$610,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$217,052$115,286▲ $12,189-$342,122
2015$217,870$9,763▼ $8,399-$217,052
2014$213,389$100▲ $6,296-$217,870
2013$188,451-▲ $28,844-$213,389
2012$168,663$2,430▲ $22,093-$188,451
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WhaleyExecutive DirectorFT$25,130$7,700$32,830

Board Members and Trustees

NameTitle
Lisa McEowenPast President
Mike ChilesPresident
Abbe EhlersDirector
Barbara LucksDirector
Brad KielhofnerDirector
Bryan VincentDirector
Chris McNeeseDirector
David HutchisonDirector
Gene McKeenDirector
Jason KrebsDirector
Jim MacKayDirector
Keith ErnceDirector
Kendall CookDirector
Nathan ReedDirector
John MontgomeryMember at Large
Dawne GardnerSecretary
Brad HashagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,628
Program Service Revenue
$0
Investment Income
$4,861
Other Revenue
$3,146
All Other Contributions
$102,225
Change in Net Assets
$46,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,943
Salaries, Compensation, and Employee Benefits$135,999
Total Fundraising Expense$39,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,522$22,175$33,472$103,169
Depreciation Depletion$92,888--$92,888
Current Officers, Directors, Trustees, and Key Employees$17,752$10,052$5,026$32,830
Insurance$13,980--$13,980
Fees for Services Accounting-$10,111-$10,111
All Other Expenses$5,846$574$686$7,106
Advertising$5,565--$5,565
Other Expenses$3,729--$3,729
Conferences and Meetings$1,780--$1,780
Total Functional Expenses$271,846$42,912$39,184$353,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,065
Fundraising Gross Income$8,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trails for Generations$188,663---
Fall Dinner$42,371$8,435-$8,435
Total Events$258,038$8,435$13,516$-5,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“All Officers and Directors receive an electronic draft copy of the Form 990 for review. Once all Officers and Directors have indicated their receipt of the Form 990 and once 3 days have passed since their acknowledgement without issue or exception the Form 990 is filed by the Treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members have received policies and information regarding conflicts and their avoidance of such activity. All board members are required to acknowledge their understanding of the policies and requirement to notify executive director if such conflicts exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on equivalent position at City Parks Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Greenways Inc
EIN
43-1525122
Phone
4178642014
Address
PO BOX 50733, SPRINGFIELD, MO 65805

Signing Officer

Name
Terry Whaley
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
2,567

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The Organization has obtained easements to improve certain unowned trails. No financial fair value recognition of these easements has occurred, as no basis for establishing value exists.”

Part V, Line 4: Intended uses of the endowment fund.

“Part V, Line 4 Endowment funds are being held with earnings being reinvested. Once an invested fund reaches a level which, assuming a 5% annual return, would generate enough income to fund annual maintenance costs of the trail system, systematic withdrawals will begin.”

Part X : FIN48 Footnote

“The Organization qualifies as a tax-exempt organization under Section 501 (c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income tax. The Organization is not classified as a private foundation.The most significant tax position of the Organization is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the Organization had no activities subject to UBIT in the years ended December 31, 2016 or 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.The Organization is required to file Form 990 (Return of Organization Exempt from Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The Forms 990 for 2013 through 2015 are open to examination by the IRS as of December 31, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0253394
IRS990/FundraisingDirectExpensesAmt017065
IRS990/FundraisingGrossIncomeAmt08435
IRS990/GainOrLossGrp/SecuritiesAmt01000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0417700
IRS990/GrossRentsGrp/RealAmt09800
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03861
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt01078403
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403374
IRS990/LandBldgEquipCostOrOtherBssAmt02481777
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037009
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Formed in 1991, Ozark Greenways is a group of private citizens in greater Springfield, Missouri, working to preserve the Ozarks' natural heritage for public use and enjoyment by developing a greenway trail network.
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IRS990/NetAssetsOrFundBalancesBOYAmt01908661
IRS990/NetAssetsOrFundBalancesEOYAmt01962850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09800
IRS990/NetUnrlzdGainsLossesInvstAmt07496
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trail Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt19388
IRS990/OtherExpensesGrp/ProgramServicesAmt25402
IRS990/OtherExpensesGrp/ProgramServicesAmt33729
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IRS990/OtherExpensesGrp/TotalAmt19388
IRS990/OtherExpensesGrp/TotalAmt25402
IRS990/OtherExpensesGrp/TotalAmt33729
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103169
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IRS990/PYTotalRevenueAmt0202983
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,137
Liabilities
$4,287
Net assets
$1,962,850
Revenue
$400,635
Expenses
$353,942
Net income
$46,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.64$0.68$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.34$1.27$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.43$0.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$1.71$0.39$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.62$0.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.36$0.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.40$0.35$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.12$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.20$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.13$0.12$0.01
2010Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.45$0.12$0.33