Civic Intelligence

Ozark Empire Fair Foundation

990 • Fiscal year 2013 • EIN 55-0855326

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.OZARKEMPIREFAIR.COM/FOUNDATION
3001 North Grant65803

(417) 833-2660

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$336,812

Up $55,162 (+20%) from 2012

Net Assets

Up

$330,086

Up $51,549 (+19%) from 2012

Liabilities

Up

$6,726

Up $3,613 (+116%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

$395,177

No earlier filing loaded for comparison.

Expenses

Up

$343,628

Up $67,392 (+24%) from 2012

Net Income

$51,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $284,657Liabilities 2010: $5,570Net Assets 2010: $279,0872010Assets 2011: $321,535Liabilities 2011: $20,082Net Assets 2011: $301,4532011Assets 2012: $281,650Liabilities 2012: $3,113Net Assets 2012: $278,5372012Assets 2013: $336,812Liabilities 2013: $6,726Net Assets 2013: $330,0862013Assets 2014: $349,337Liabilities 2014: $753Net Assets 2014: $348,5842014Assets 2015: $404,129Liabilities 2015: $1,000Net Assets 2015: $403,1292015Assets 2016: $381,777Liabilities 2016: $3,966Net Assets 2016: $377,8112016Assets 2017: $440,239Liabilities 2017: $36,252Net Assets 2017: $403,9872017Assets 2018: $351,367Liabilities 2018: $7,822Net Assets 2018: $343,5452018Assets 2019: $292,961Liabilities 2019: $2,315Net Assets 2019: $290,6462019Assets 2020: $430,619Liabilities 2020: $5,274Net Assets 2020: $425,3452020Assets 2021: $961,903Liabilities 2021: $22,716Net Assets 2021: $939,1872021Assets 2022: $12,358,160Liabilities 2022: $640,999Net Assets 2022: $11,717,1612022Assets 2023: $31,048,603Liabilities 2023: $6,416,552Net Assets 2023: $24,632,0512023Assets 2024: $31,281,098Liabilities 2024: $7,326,394Net Assets 2024: $23,954,7042024

Highlighted filing

2013

Assets$336,812
Liabilities$6,726
Net Assets$330,086
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $411,863Expenses 2010: $203,908Net Income 2010: $207,9552010Revenue 2011: $229,591Expenses 2011: $207,225Net Income 2011: $22,3662011Expenses 2012: $276,2362012Revenue 2013: $395,177Expenses 2013: $343,628Net Income 2013: $51,5492013Revenue 2014: $353,857Expenses 2014: $335,359Net Income 2014: $18,4982014Revenue 2015: $389,629Expenses 2015: $335,084Net Income 2015: $54,5452015Revenue 2016: $443,164Expenses 2016: $468,482Net Income 2016: -$25,3182016Revenue 2017: $368,971Expenses 2017: $342,795Net Income 2017: $26,1762017Revenue 2018: $265,151Expenses 2018: $325,593Net Income 2018: -$60,4422018Revenue 2019: $543,449Expenses 2019: $596,348Net Income 2019: -$52,8992019Revenue 2020: $760,827Expenses 2020: $626,128Net Income 2020: $134,6992020Revenue 2021: $1,253,289Expenses 2021: $739,447Net Income 2021: $513,8422021Revenue 2022: $11,460,554Expenses 2022: $591,606Net Income 2022: $10,868,9482022Revenue 2023: $13,460,432Expenses 2023: $629,961Net Income 2023: $12,830,4712023Revenue 2024: $1,193,567Expenses 2024: $1,870,914Net Income 2024: -$677,3472024

Highlighted filing

2013

Revenue$395,177
Expenses$343,628
Net Income$51,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$402,812
Mission and Program Overview

Mission

Established in 2003, the ozark empire fair foundation is a non-profit 501 (c)(3) organization whose mission is to provide agricultural youth scholarships and grants, and provide funding for major improvements to the greene county agricultural and mechanical society and its facilities.

To solicit and receive contributions from private sources of funds, property and other assets to be used for the benefit of the ozark empire fairgrounds and ozark empire fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,903$207,611▼ $292
Cash and Non-Interest-Bearing Accounts$38,735$87,818▲ $49,083
Savings and Temporary Cash Investments$32,622$32,648▲ $26
Accounts Receivable$1,390$7,800▲ $6,410
Pledges and Grants Receivable$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net$0$935▲ $935
Total Assets$281,650$336,812▲ $55,162
Liabilities
Accounts Payable and Accrued Expenses$813$5,426▲ $4,613
Grants Payable$2,300$1,300▼ $1,000
Total Liabilities$3,113$6,726▲ $3,613
Net Assets / Fund Balance
Unrestricted Net Assets$271,594$324,486▲ $52,892
Temporarily Rstr Net Assets$6,943$5,600▼ $1,343
Total Net Assets Fund Balance$278,537$330,086▲ $51,549
Total Liabilities and Net Assets / Fund Balance$281,650$336,812▲ $55,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$204,000-$204,000
Equipment$3,611$2,182$5,793
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Julie WagnerPresident
Billy ClaibornVice President
Brian InmanDirector
Dedra JonesDirector
Frank MaderDirector
Jerry CarrollDirector
Larry EllisonDirector
Mike ShayDirector
Noel BoydDirector
Randy LittleDirector
Roger DeforestDirector
Sean McginnisDirector
Shelly PalenDirector
Steve NaeglerDirector
Tom KisseeDirector
Vickie HaywardDirector
Aaron OwenGeneral Manager
David DoranSecretary
Rodger GaddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,872
Program Service Revenue
$59,498
Investment Income
$28
Other Revenue
$28,779
All Other Contributions
$306,872
Change in Net Assets
$51,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,953
Grants and Similar Amounts Paid$142,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,875--$129,875
Fees for Services Management-$40,000-$40,000
Grants to Domestic Individuals$12,800--$12,800
Fees for Services Other$7,400--$7,400
Office Expenses-$4,938-$4,938
Other Expenses$3,808--$3,808
Advertising$2,949--$2,949
Travel$1,095--$1,095
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion$293--$293
Total Functional Expenses$297,640$45,988$0$343,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-0562789-501(c)(5)To Further Organizations Mission of Promoting Agricultural Fair$129,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated managerial duties to the ozark empire fair.”

Form 990, Part VI, Section B, Line 11

“The general manager reviews the 990 before filing”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available upon request.”

Form 990, Part VI, Section C, Line 18

“The organization's 990, with the exception of schedule b, is available through guidestar. The organization will disclose public information on schedule b and form 1023 upon request.”

Filing and Contact Details

Filer

EIN
55-0855326
Phone
4178332660

Signing Officer

Name
Aaron Owen
Title
General Manager
Phone
4178332660
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Owen
Formed
2003
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Preparer
Keith M Seiwert CPA
Phone
4178824300
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0ESTABLISHED IN 2003, THE OZARK EMPIRE FAIR FOUNDATION IS A NON-PROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE AGRICULTURAL YOUTH SCHOLARSHIPS AND GRANTS, AND PROVIDE FUNDING FOR MAJOR IMPROVEMENTS TO THE OZARK EMPIRE FAIRGROUNDS AND ITS LIVESTOCK FACILITIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt141548
IRS990/OtherExpensesGrp/ProgramServicesAmt23808
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IRS990/OtherExpensesGrp/TotalAmt141548
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLD BUCKLE GALA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117994
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES A PROGRAM IN WHICH SPONSORSHIP FUNDS ARE OBTAINED FROM PUREBRED LIVESTOCK PRODUCERS. THESE FUNDS ARE THEN AWARDED, IN THE FORM OF $1,000 ANIMAL PURCHASE CERTIFICATES, BY RANDOM DRAWING TO YOUTH LIVESTOCK EXHIBITORS TO ASSIST THEM IN PURCHASING ANIMALS FROM THE PARTICIPATING BREEDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES THE SUPREME BEEF HEIFER AWARD PROGRAM WHICH RECOGNIZES THE TOP JUNIOR BEEF LIVESTOCK EXHIBITORS AT THE OZARK EMPIRE FAIR. A TOTAL OF $10,300 WAS DISTRIBUTED TO 4-H AND FFA MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186024
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IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0187957
IRS990/PYOtherRevenueAmt08883
IRS990/PYProgramServiceRevenueAmt058346
IRS990/PYRevenuesLessExpensesAmt0-22916
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0276236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051549
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064723
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0238562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0436575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0261
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/PublicSupportCY509Pct00.70400
IRS990ScheduleA/PublicSupportPY509Pct00.64760
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0238562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0436575
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162393
IRS990ScheduleA/Total509Grp/TotalAmt01476540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477138
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,812
Liabilities
$6,726
Net assets
$330,086
Revenue
$395,177
Expenses
$343,628
Net income
$51,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$7.33$24.0$1.19$1.87$0.68
2023Summary only. Only limited summary data is available for this year.$31.0$6.42$24.6$13.5$0.63$12.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.64$11.7$11.5$0.59$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.25$0.74$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.43$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.54$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.27$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.37$0.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.44$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.39$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.35$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.40$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.28
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.23$0.21$0.02
2010Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.41$0.20$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits