Civic Intelligence

Ozark Empire Fair Foundation

990 • Fiscal year 2017 • EIN 55-0855326

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.OZARKEMPIREFAIR.COM/P/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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$440,239

Up $58,462 (+15%) from 2016

Net Assets

Up

$403,987

Up $26,176 (+6.9%) from 2016

Liabilities

Up

$36,252

Up $32,286 (+814%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Down

$368,971

Down $74,193 (-17%) from 2016

Expenses

Down

$342,795

Down $125,687 (-27%) from 2016

Net Income

Up

$26,176

Up $51,494 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$440,239
Liabilities$36,252
Net Assets$403,987
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$368,971
Expenses$342,795
Net Income$26,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$391,114
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.

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$207,116$206,798▼ $318
Cash and Non-Interest-Bearing Accounts$130,873$180,374▲ $49,501
Inventories for Sale or Use$21,015$19,911▼ $1,104
Savings and Temporary Cash Investments$12,122$17,372▲ $5,250
Accounts Receivable$9,854$7,638▼ $2,216
Prepaid Expenses and Deferred Charges$372$747▲ $375
Total Assets$381,777$440,239▲ $58,462
Other Assets Total$425$7,399▲ $6,974
Liabilities
Accounts Payable and Accrued Expenses$1,966$36,252▲ $34,286
Grants Payable$2,000--
Total Liabilities$3,966$36,252▲ $32,286
Net Assets / Fund Balance
Unrestricted Net Assets$377,811$398,816▲ $21,005
Temporarily Rstr Net Assets-$5,171-
Total Net Assets Fund Balance$377,811$403,987▲ $26,176
Total Liabilities and Net Assets / Fund Balance$381,777$440,239▲ $58,462

Asset Categories

AssetBook ValueDepreciationBasis
Land$204,000-$204,000
Equipment$2,798$3,894$6,692
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dedra JonesChairman
Kris NauVice Chairma
Billy ClaibornDirector
Brian InmanDirector
Bud ThomasDirector
Cheryl KepesDirector
Cindy LarsonDirector
David DoranDirector
Dr Jeff GowerDirector
Hoover CaseDirector
Howard HardeckeDirector
Kent HydeDirector
Kevin EllisonDirector
Pam HedgpethDirector
Roger DeforestDirector
Tom KisseeDirector
Garrett DowlingSecretary
Keith SeiwertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,739
Program Service Revenue
$60,979
Investment Income
$34
Other Revenue
$47,219
All Other Contributions
$249,399
Change in Net Assets
$26,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,354
Grants and Similar Amounts Paid$132,441
Total Fundraising Expense$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,591--$120,591
Fees for Services Management-$45,000$15,000$60,000
Grants to Domestic Individuals$11,850--$11,850
Office Expenses-$7,579-$7,579
Other Expenses$5,759--$5,759
Advertising$1,800--$1,800
Fees for Services Accounting-$1,675-$1,675
Travel$758--$758
Depreciation Depletion$318--$318
Total Functional Expenses$273,541$54,254$15,000$342,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greene County Agricultural andSpringfield, MO501c5Promote Agri Fair$120,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,187
Fundraising Direct Expenses$11,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corndog Kickoff$33,527$22,187$8,768$13,419
Total Events$33,527$22,187$11,868$10,319
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
Keith Seiwert
Title
Treasurer
Phone
4178332660
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra Jones
Formed
2003
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
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/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/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt15759
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372
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IRS990/PrincipalOfficerNm0DEDRA JONES
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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.
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 9,250 WAS DISTRIBUTED TO 4-H AND FFA MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261766
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IRS990ScheduleA/PublicSupportPY509Pct00.74000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03894
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206798
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011340
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORNDOG KICKOFF
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPREME BEEF JR EXHIBITOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,239
Liabilities
$36,252
Net assets
$403,987
Revenue
$368,971
Expenses
$342,795
Net income
$26,176
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
2017Detailed filing. Detailed filing data is available for this year.$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