Civic Intelligence

Ozarka Technical College Foundation

990 • Fiscal year 2020 • EIN 58-1969931

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

Organization ProfileN/A
PO Box 10Melbourne, AR 72556

(870) 368-2014

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,184,857

Down $21,703 (-1.0%) from 2019

Net Assets

Down

$2,184,857

Down $21,703 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin23rd percentile

Revenue

Down

$222,137

Down $26,331 (-11%) from 2019

Expenses

Up

$243,840

Up $134,826 (+124%) from 2019

Net Income

Down

-$21,703

Down $161,157 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,438,156Liabilities 2011: $0Net Assets 2011: $1,438,1562011Assets 2012: $1,421,352Liabilities 2012: $0Net Assets 2012: $1,421,3522012Assets 2013: $1,572,589Liabilities 2013: $0Net Assets 2013: $1,572,5892013Assets 2014: $1,927,944Liabilities 2014: $0Net Assets 2014: $1,927,9442014Assets 2015: $1,744,523Liabilities 2015: $0Net Assets 2015: $1,744,5232015Assets 2016: $1,797,749Liabilities 2016: $0Net Assets 2016: $1,797,7492016Assets 2017: $1,969,797Liabilities 2017: $0Net Assets 2017: $1,969,7972017Assets 2018: $2,067,106Liabilities 2018: $0Net Assets 2018: $2,067,1062018Assets 2019: $2,206,560Liabilities 2019: $0Net Assets 2019: $2,206,5602019Assets 2020: $2,184,857Liabilities 2020: $0Net Assets 2020: $2,184,8572020Assets 2021: $2,904,128Liabilities 2021: $0Net Assets 2021: $2,904,1282021Assets 2022: $2,708,931Liabilities 2022: $0Net Assets 2022: $2,708,9312022Assets 2023: $2,931,507Liabilities 2023: $1,238Net Assets 2023: $2,930,2692023Assets 2024: $3,378,306Liabilities 2024: $0Net Assets 2024: $3,378,3062024Assets 2025: $3,799,992Liabilities 2025: $0Net Assets 2025: $3,799,9922025

Highlighted filing

2020

Assets$2,184,857
Liabilities$0
Net Assets$2,184,857
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $55,7192011Revenue 2012: $130,884Expenses 2012: $147,688Net Income 2012: -$16,8042012Revenue 2013: $161,754Expenses 2013: $108,828Net Income 2013: $52,9262013Revenue 2014: $309,303Expenses 2014: $91,310Net Income 2014: $217,9932014Revenue 2015: $308,729Expenses 2015: $404,237Net Income 2015: -$95,5082015Revenue 2016: $278,092Expenses 2016: $136,587Net Income 2016: $141,5052016Revenue 2017: $299,813Expenses 2017: $127,765Net Income 2017: $172,0482017Revenue 2018: $250,599Expenses 2018: $153,290Net Income 2018: $97,3092018Revenue 2019: $248,468Expenses 2019: $109,014Net Income 2019: $139,4542019Revenue 2020: $222,137Expenses 2020: $243,840Net Income 2020: -$21,7032020Revenue 2021: $815,285Expenses 2021: $96,014Net Income 2021: $719,2712021Revenue 2022: $7,423Expenses 2022: $202,620Net Income 2022: -$195,1972022Revenue 2023: $334,729Expenses 2023: $113,391Net Income 2023: $221,3382023Revenue 2024: $660,716Expenses 2024: $212,679Net Income 2024: $448,0372024Revenue 2025: $777,610Expenses 2025: $355,924Net Income 2025: $421,6862025

Highlighted filing

2020

Revenue$222,137
Expenses$243,840
Net Income-$21,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$255,598
Mission and Program Overview

Mission

To provide scholarships to students of ozarka college and to provide support to the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,354$2,032,185▼ $4,169
Cash and Non-Interest-Bearing Accounts$148,174$152,541▲ $4,367
Land, Buildings, and Equipment, Net$21,883$0▼ $21,883
Accounts Receivable$149$131▼ $18
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,206,560$2,184,857▼ $21,703
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,706,723$1,783,091▲ $76,368
Net Assets Without Donor Restrictions$499,837$401,766▼ $98,071
Total Net Assets Fund Balance$2,206,560$2,184,857▼ $21,703
Total Liabilities and Net Assets / Fund Balance$2,206,560$2,184,857▼ $21,703
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matt RushChairman
Daniel BuschVice Chairman
Andy MillerDirector
Bobby Gray MillerDirector
Brent HowardDirector
Connie MoserDirector
David CochranDirector
Ethan BarnesDirector
Garry LawrenceDirector
Jane ShipmanDirector
Jean PaceDirector
Jonathan RhodesDirector
Kerri SpearsDirector
Mark HerringtonDirector
Molly CarpenterDirector
Susan KempDirector
Tina JonesDirector
Tori MossDirector
Zach BranscumDirector
Joey CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,125
Program Service Revenue
$0
Investment Income
$-11,494
Other Revenue
$71,506
All Other Contributions
$162,125
Change in Net Assets
$-21,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,137
Total Revenue per Audited Statements
$222,137
Total Revenue per Form 990
$222,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,248
Other Expenses$21,592
Total Fundraising Expense$2,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,448--$163,448
Grants to Domestic Individuals$58,800--$58,800
Other Expenses$13,518--$13,518
Fees for Services Accounting-$4,900-$4,900
Office Expenses--$2,033$2,033
Insurance-$1,141-$1,141
Total Functional Expenses$235,766$6,041$2,033$243,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,840
Total Expenses per Audited Statements$243,840
Total Expenses per Form 990$243,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozarka Technical CollegeMelbourne, AR--$163,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,645
Fundraising Direct Expenses$11,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,695$21,695$11,452$10,243
Gala$11,950$11,950$126$11,824
Total Events$33,645$33,645$11,578$22,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the board for review and then the 8879 is signed and the return is electronically filed by the cpa preparer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization maintains all of its governing docs, policies and financial statements at the admin office of ozarka technical college. All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozarka Technical College Foundation
EIN
58-1969931
Address
PO BOX 10, MELBOURNE, AR 72556

Signing Officer

Name
Matt Rush
Title
Chairman
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
9

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/TotalAmt01141
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04887
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS OF OZARKA COLLEGE AND TO PROVIDE SUPPORT TO THE COLLEGE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02033
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt013518
IRS990/OtherExpensesGrp/TotalAmt013518
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049439
IRS990/OtherRevenueTotalAmt049439
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094219
IRS990/PYInvestmentIncomeAmt082299
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IRS990/PYOtherExpensesAmt014795
IRS990/PYOtherRevenueAmt056586
IRS990/PYRevenuesLessExpensesAmt0139454
IRS990/PYTotalExpensesAmt0109014
IRS990/PYTotalRevenueAmt0248468
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21703
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956705
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,857
Liabilities
$0
Net assets
$2,184,857
Revenue
$222,137
Expenses
$243,840
Net income
-$21,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.78$0.36$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.66$0.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.33$0.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.01$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.82$0.10$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.25$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.25$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.30$0.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.28$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.16$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.06