Civic Intelligence

Ozark Community Foundation Inc

EIN 62-1677918 • 501(c)3 • Mountain Home, AR

Profile

To assist in the support of military veterans groups.

104 East 1st StreetMountain Home, AR 72653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$180,971

Down $37,014 (-17%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$180,971

Down $37,014 (-17%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$54,933

Up $45,052 (+456%) from 2010

Expenses

Up

$41,857

Up $24,528 (+142%) from 2010

Net Income

Up

$13,076

Up $20,524 (+276%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $217,985Net Assets 2010: $217,9852010Assets 2021: $180,971Liabilities 2021: $0Net Assets 2021: $180,9712021

Highlighted filing

2021

Assets$180,971
Liabilities$0
Net Assets$180,971
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $9,881Expenses 2010: $17,329Net Income 2010: -$7,4482010Revenue 2021: $54,933Expenses 2021: $41,857Net Income 2021: $13,0762021

Highlighted filing

2021

Revenue$54,933
Expenses$41,857
Net Income$13,076
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,971
Liabilities
$0
Net assets
$180,971
Revenue
$54,933
Expenses
$41,857
Net income
$13,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.55$0.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.10$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$54,933
Mission and Program Overview

Mission

To assist in the support of military veterans groups.

Program Services

DescriptionGrantsExpenses
DONATIONS TO AN ORGANIZATION$15,000$20,250
MEMORIAL SCHOLARSHIP$500$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD HAYDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ozark Community Foundation Inc
EIN
62-1677918
Phone
8704242030
Address
104 EAST 1ST STREET, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Ronald Hayden
Title
Director
Phone
8704242030
Signed
2022-11-10

Preparer

Firm
The Callen Accounting Group Pllc
Address
104 E 1ST ST, MOUNTAIN HOME, AR 72653
Preparer
Debora Callen
Phone
8704256066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: us veterans outreach cash contribution: 15,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 5,250 office expense 526 cost of stocks 8,441 supplies 34 other taxes 50 internet expense 1,407 mileage reimbursement 9,497 bank charges 92 total 25,297”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08704242030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180971
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015500
IRS990EZ/GrossReceiptsAmt054933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE SUPPORT OF MILITARY VETERANS GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt032438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO AN ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041857
IRS990EZ/TotalProgramServiceExpensesAmt020750
IRS990EZ/TotalRevenueAmt054933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054933
IRS990ScheduleA/Total509Grp/TotalAmt054933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: US VETERANS OUTREACH CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,250 OFFICE EXPENSE 526 COST OF STOCKS 8,441 SUPPLIES 34 OTHER TAXES 50 INTERNET EXPENSE 1,407 MILEAGE REIMBURSEMENT 9,497 BANK CHARGES 92 TOTAL 25,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704242030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0621677918
ReturnHeader/Filer/PhoneNum08704242030
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 EAST 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA CALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-30T11:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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