Civic Intelligence

Ouachita Mountain Challange Association

990EZ • Fiscal year 2017 • EIN 47-2618014

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.OUACHITACHALLENGE.COM
PO Box 295Mena, AR 71953

(479) 394-5333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,298

Down $1,268 (-1.9%) from 2016

Net Assets

Down

$66,298

Down $1,268 (-1.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$30,856

Down $4,588 (-13%) from 2016

Expenses

Up

$32,124

Up $3,687 (+13%) from 2016

Net Income

Down

-$1,268

Down $8,275 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2015: $60,559Net Assets 2015: $60,5592015Assets 2016: $67,566Net Assets 2016: $67,5662016Assets 2017: $66,298Net Assets 2017: $66,2982017Assets 2018: $56,317Net Assets 2018: $56,3172018Assets 2019: $15,321Net Assets 2019: $15,3212019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$66,298
Liabilities-
Net Assets$66,298
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2015: $87,681Expenses 2015: $27,122Net Income 2015: $60,5592015Revenue 2016: $35,444Expenses 2016: $28,437Net Income 2016: $7,0072016Revenue 2017: $30,856Expenses 2017: $32,124Net Income 2017: -$1,2682017Revenue 2018: $22,724Expenses 2018: $32,705Net Income 2018: -$9,9812018Revenue 2019: -$15,363Expenses 2019: $25,633Net Income 2019: -$40,9962019Revenue 2020: $8,825Expenses 2020: $24,146Net Income 2020: -$15,3212020

Highlighted filing

2017

Revenue$30,856
Expenses$32,124
Net Income-$1,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$60,520
Mission and Program Overview

Mission

The association's mission is to promote outdoor activities and the use of the national forest trail systems.

Program Services

DescriptionGrantsExpenses
OUACHITA MOUNTAIN CHALLENGE ASSOCIATION EXSISTS TO PROMOTE OUTDOOR ACTIVITIES AND THE USE OF THE NATIONAL FOREST TRAIL SYSTEMS. THE MAIN ACTIVITY UNDERTAKEN TO MEET THIS GOAL IS THE OUACHITA MOUNTAIN CHALLENGE; WHICH BRINGS OVER 500 BIKE RIDERS TO A TWO DAY EVENT PROMOTING THE TRAILS. THE PROFITS FROM THE EVENT ARE GIVEN OUT TO OTHER NON-PROFIT ORGANIZATIONS WHICH ALSO PROMOTE THE TRAILS USAGE AND UPKEEP.$61,788-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN CECILSecretary-$0--
BO LEAVice President-$0--
WILLIAM EDWARDSDirector-$0--
ROBERT CAVANAUGHDirector-$0--
SCOTT HOPKINSPresident-$0--
WILLIAM BOYD CECILDirector-$0--
CYNTHIA MARTINDirector-$0--
RON MAYFIELDDirector-$0--
JESSICA HOPKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ouachita Mountain Challenge$60,497$60,497$22,693$37,804
Total Events$60,497$60,497$29,664$30,833
Filing and Contact Details

Filer

Filer Name
Ouachita Mountain Challenge Association
EIN
47-2618014
Phone
4793945333
Address
PO BOX 295, MENA, AR 71953

Signing Officer

Name
Dawn Cecil
Title
Secretary
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Karl Cunningham CPA
Address
519 De Queen St, Mena, AR 71953
Preparer
Karl Cunningham
Phone
4793945333
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: FRIENDS OF THE OUACHITA TRAILS | Cash Amount Given: $5500”

Other Expenses.1002

“Office Expenses $855”

Other Expenses.1012

“Insurance $6730”

Other Expenses.1

“LICENSES & PERMITS $1775”

Other Expenses.3

“PROFESSIONAL FEES $650”

Other Expenses.4

“BANK CHARGES $2”

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S MISSION IS TO PROMOTE OUTDOOR ACTIVITIES AND THE USE OF THE NATIONAL FOREST TRAIL SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt0831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUACHITA MOUNTAIN CHALLENGE ASSOCIATION EXSISTS TO PROMOTE OUTDOOR ACTIVITIES AND THE USE OF THE NATIONAL FOREST TRAIL SYSTEMS. THE MAIN ACTIVITY UNDERTAKEN TO MEET THIS GOAL IS THE OUACHITA MOUNTAIN CHALLENGE; WHICH BRINGS OVER 500 BIKE RIDERS TO A TWO DAY EVENT PROMOTING THE TRAILS. THE PROFITS FROM THE EVENT ARE GIVEN OUT TO OTHER NON-PROFIT ORGANIZATIONS WHICH ALSO PROMOTE THE TRAILS USAGE AND UPKEEP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt030833
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032124
IRS990EZ/TotalProgramServiceExpensesAmt061788
IRS990EZ/TotalRevenueAmt030856
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186007
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FRIENDS OF THE OUACHITA TRAILS | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CECIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUACHITA MOUNTAIN CHALLENGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OUAC
ReturnHeader/Filer/EIN0472618014
ReturnHeader/Filer/PhoneNum04793945333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710567754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl Cunningham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 De Queen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793945333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T12:44:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,298
Liabilities
-
Net assets
$66,298
Revenue
$30,856
Expenses
$32,124
Net income
-$1,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.83$24.1$15.3
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$15.4$25.6$41.0
2018Detailed filing. Detailed filing data is available for this year.$56.3$56.3$22.7$32.7$9.98
2017Detailed filing. Detailed filing data is available for this year.$66.3$66.3$30.9$32.1$1.27
2016Detailed filing. Detailed filing data is available for this year.$67.6$67.6$35.4$28.4$7.01
2015Detailed filing. Detailed filing data is available for this year.$60.6$60.6$87.7$27.1$60.6