Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 46-3012042

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilesavetheozarks.org
PO Box 142Eureka Springs, AR 72632

(479) 253-5011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,736

Down $29,579 (-64%) from 2013

Net Assets

$16,736

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$28,639

Down $108,831 (-79%) from 2013

Expenses

Down

$58,218

Down $32,937 (-36%) from 2013

Net Income

Down

-$29,579

Down $75,894 (-164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2013: $46,315Liabilities 2013: $02013Assets 2014: $16,736Liabilities 2014: $0Net Assets 2014: $16,7362014

Highlighted filing

2014

Assets$16,736
Liabilities$0
Net Assets$16,736
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $137,470Expenses 2013: $91,155Net Income 2013: $46,3152013Revenue 2014: $28,639Expenses 2014: $58,218Net Income 2014: -$29,5792014

Highlighted filing

2014

Revenue$28,639
Expenses$58,218
Net Income-$29,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$28,639
Mission and Program Overview

Mission

Preserve and protect ozark highlands

Program Services

DescriptionGrantsExpenses
TO PROTECT THE QUALITY OF LIFE FROM CONTAMINATION BY TOXIC CHEMICALS AND ELECTROMAGNETIC RADIATION-$58,218
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT COSTNERPresidentPT$0--
PATRICIA HELWIGSec TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Save the Ozarks
EIN
46-3012042
Address
PO BOX 142, Eureka Springs, AR 72632

Signing Officer

Name
Pat Costner
Title
President
Phone
4792535011
Signed
2015-07-27
Discuss with paid preparer
No

Preparer

Firm
Windle & Associates
Address
PO BOX 212, Eureka Springs, AR 72632
Preparer
Charles R Windle
Phone
4792539577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountNON PROFIT SETUP FEES 850”

Raw XML Appendix116 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/PersonNm0PATRICIA HELWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum04792535011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eureka Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016736
IRS990EZ/GrossReceiptsAmt028639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT COSTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HELWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND PROTECT OZARK HIGHLANDS
IRS990EZ/PrintingPublicationsPostageAmt02949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT THE QUALITY OF LIFE FROM CONTAMINATION BY TOXIC CHEMICALS AND ELECTROMAGNETIC RADIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058218
IRS990EZ/TotalProgramServiceExpensesAmt058218
IRS990EZ/TotalRevenueAmt028639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0savetheozarks.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0161017
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132378
IRS990ScheduleA/Total509Grp/TotalAmt0161017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNON PROFIT SETUP FEES 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT COSTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792535011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE OZARKS
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0463012042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0Eureka Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710762174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072632
ReturnHeader/PreparerPersonGrp/PhoneNum04792539577
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WINDLE
ReturnHeader/ReturnTs02015-07-30T22:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,736
Liabilities
$0
Net assets
$16,736
Revenue
$28,639
Expenses
$58,218
Net income
-$29,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.58$0.30
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.37$0.91$0.46