Civic Intelligence

Ozark Empire Fair Foundation

990 • Fiscal year 2016 • EIN 55-0855326

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.OZARKEMPIREFAIR.COM/FOUNDATION
3001 North GrantSpringfield, MO 65803

(417) 833-2660

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$381,777

Down $22,352 (-5.5%) from 2015

Net Assets

Down

$377,811

Down $25,318 (-6.3%) from 2015

Liabilities

Up

$3,966

Up $2,966 (+297%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$443,164

Up $53,535 (+14%) from 2015

Expenses

Up

$468,482

Up $133,398 (+40%) from 2015

Net Income

Down

-$25,318

Down $79,863 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$381,777
Liabilities$3,966
Net Assets$377,811
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$443,164
Expenses$468,482
Net Income-$25,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$459,421
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.

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 ozark empire fairgrounds and its livestock facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,521$207,116▼ $405
Cash and Non-Interest-Bearing Accounts$162,047$130,873▼ $31,174
Inventories for Sale or Use-$21,015-
Savings and Temporary Cash Investments$7,676$12,122▲ $4,446
Accounts Receivable$7,801$9,854▲ $2,053
Prepaid Expenses and Deferred Charges-$372-
Other Notes and Loans Receivable, Net$92--
Total Assets$404,129$381,777▼ $22,352
Other Assets Total$18,992$425▼ $18,567
Liabilities
Grants Payable$1,000$2,000▲ $1,000
Accounts Payable and Accrued Expenses-$1,966-
Total Liabilities$1,000$3,966▲ $2,966
Net Assets / Fund Balance
Unrestricted Net Assets$401,236$377,811▼ $23,425
Temporarily Rstr Net Assets$1,893--
Total Net Assets Fund Balance$403,129$377,811▼ $25,318
Total Liabilities and Net Assets / Fund Balance$404,129$381,777▼ $22,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$204,000-$204,000
Equipment$3,116$3,576$6,692
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Billy ClaibornChairman
David DoranVice Chairma
Brian InmanDirector
Dedra JonesDirector
Dr Jeff GowerDirector
Hoover CaseDirector
Jerry CarrollDirector
Keith SeiwertDirector
Kent HydeDirector
Kris NauDirector
Larry EllisonDirector
Randy LittleDirector
Roger DeforestDirector
Sean McginnisDirector
Tom KisseeDirector
Mike ShaySecretary
Garrett DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,536
Program Service Revenue
$78,054
Investment Income
$19
Other Revenue
$40,555
All Other Contributions
$324,536
Change in Net Assets
$-25,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,796
Other Expenses$231,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,996--$219,996
Fees for Services Management-$60,000-$60,000
Grants to Domestic Individuals$16,800--$16,800
Other Expenses$7,887--$7,887
Office Expenses-$7,772-$7,772
Advertising$7,407--$7,407
Travel$5,140--$5,140
Fees for Services Other-$3,750-$3,750
Insurance$1,667--$1,667
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$405--$405
Total Functional Expenses$395,960$72,522$0$468,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greene County Agricultural andSpringfield, MO501c5Promote Agri Fair$219,996
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“The general manager reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ozark Empire Fair Foundation
EIN
55-0855326
Phone
4178332660
Address
3001 NORTH GRANT, SPRINGFIELD, MO 65803

Signing Officer

Name
Billy Claiborn
Title
Chairman
Phone
4178332660
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Keith M Seiwert CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 ozark empire fairgrounds and its livestock facilities.”

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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES THE SUPREME BEEF AWARD PROGRAM WHICH RECOGNIZES THE TOP JUNIOR BEEF LIVESTOCK EXHIBITORS AT THE OZARK EMPIRE FAIR. A TOTAL OF 9,800 WAS DISTRIBUTED TO 4-H AND FFA MEMBERS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,777
Liabilities
$3,966
Net assets
$377,811
Revenue
$443,164
Expenses
$468,482
Net income
-$25,318
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
2016Detailed filing. Detailed filing data is available for this year.$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