Civic Intelligence

Ozark Opportunities Inc.

990 • Fiscal year 2014 • EIN 71-0407485

Mar 01, 2013 to Feb 28, 2014 • Filed on Nov 20, 2014

Organization ProfileN/A

View Organization Page

PO Box 140072602

(870) 741-9406

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,648

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,417,196

Down $239,336 (-14%) from 2013

Net Assets

Down

$691,324

Down $16,327 (-2.3%) from 2013

Liabilities

Down

$725,872

Down $223,009 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

$4,591,041

No earlier filing loaded for comparison.

Expenses

Down

$4,607,368

Down $601,427 (-12%) from 2013

Net Income

-$16,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $1,919,250Liabilities 2011: $1,075,126Net Assets 2011: $844,1242011Assets 2012: $1,731,387Liabilities 2012: $928,125Net Assets 2012: $803,2622012Assets 2013: $1,656,532Liabilities 2013: $948,881Net Assets 2013: $707,6512013Assets 2014: $1,417,196Liabilities 2014: $725,872Net Assets 2014: $691,3242014Assets 2015: $1,356,782Liabilities 2015: $716,595Net Assets 2015: $640,1872015Assets 2016: $1,520,501Liabilities 2016: $958,990Net Assets 2016: $561,5112016Assets 2017: $1,217,110Liabilities 2017: $569,559Net Assets 2017: $647,5512017Assets 2018: $1,415,717Liabilities 2018: $765,624Net Assets 2018: $650,0932018Assets 2019: $1,398,831Liabilities 2019: $820,174Net Assets 2019: $578,6572019Assets 2020: $1,414,984Liabilities 2020: $798,802Net Assets 2020: $616,1822020Assets 2021: $1,851,166Liabilities 2021: $1,004,687Net Assets 2021: $846,4792021Assets 2022: $2,913,630Liabilities 2022: $1,961,802Net Assets 2022: $951,8282022Assets 2023: $2,864,876Liabilities 2023: $1,811,078Net Assets 2023: $1,053,7982023Assets 2024: $3,074,950Liabilities 2024: $1,244,282Net Assets 2024: $1,830,6682024Assets 2025: $2,920,541Liabilities 2025: $879,183Net Assets 2025: $2,041,3582025

Highlighted filing

2014

Assets$1,417,196
Liabilities$725,872
Net Assets$691,324
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,537,8932011Expenses 2012: $5,622,2892012Expenses 2013: $5,208,7952013Revenue 2014: $4,591,041Expenses 2014: $4,607,368Net Income 2014: -$16,3272014Revenue 2015: $4,523,975Expenses 2015: $4,575,112Net Income 2015: -$51,1372015Revenue 2016: $4,397,542Expenses 2016: $4,476,218Net Income 2016: -$78,6762016Revenue 2017: $4,563,783Expenses 2017: $4,477,743Net Income 2017: $86,0402017Revenue 2018: $4,874,604Expenses 2018: $4,872,062Net Income 2018: $2,5422018Revenue 2019: $5,084,635Expenses 2019: $5,156,071Net Income 2019: -$71,4362019Revenue 2020: $5,056,746Expenses 2020: $5,094,214Net Income 2020: -$37,4682020Revenue 2021: $6,486,038Expenses 2021: $6,255,741Net Income 2021: $230,2972021Revenue 2022: $6,819,793Expenses 2022: $6,714,444Net Income 2022: $105,3492022Revenue 2023: $6,891,583Expenses 2023: $6,789,613Net Income 2023: $101,9702023Revenue 2024: $6,949,389Expenses 2024: $6,277,338Net Income 2024: $672,0512024Revenue 2025: $5,900,042Expenses 2025: $5,854,666Net Income 2025: $45,3762025

Highlighted filing

2014

Revenue$4,591,041
Expenses$4,607,368
Net Income-$16,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$4,591,041
Mission and Program Overview

Mission

To render constructive civic service including the sponsorship of social, educational and economic projects for the promotion of the welfare of the community and the citizens of the Ozarks situated in Baxter, Boone, Marion, Newton, Searcy and Van Buren counties in Arkansas

To render constructive civic service including the sponsorship of social, educational and economic projects for the promotion of the welfare of the community and the citizens of six Ozark counties in Arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,630$585,704▼ $105,926
Cash and Non-Interest-Bearing Accounts$430,674$535,932▲ $105,258
Savings and Temporary Cash Investments$156,912$158,664▲ $1,752
Pledges and Grants Receivable$269,622$79,109▼ $190,513
Inventories for Sale or Use$68,199$34,908▼ $33,291
Prepaid Expenses and Deferred Charges$26,073$19,161▼ $6,912
Accounts Receivable$13,422$3,718▼ $9,704
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,656,532$1,417,196▼ $239,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$570,012$416,117▼ $153,895
Deferred Revenue$343,521$279,678▼ $63,843
Mortgage Notes Payable Secured by Investment Property$35,348$30,077▼ $5,271
Total Liabilities$948,881$725,872▼ $223,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$608,439$484,750▼ $123,689
Unrestricted Net Assets$99,212$206,574▲ $107,362
Total Net Assets Fund Balance$707,651$691,324▼ $16,327
Total Liabilities and Net Assets / Fund Balance$1,656,532$1,417,196▼ $239,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,810$289,503-
Land$109,567--
Equipment$167,327$213,414-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AtkinsonExecutive DirectorFT$72,648$72,648
Shirley RichesinCFOFT$64,781$64,781

Board Members and Trustees

NameTitle
Jim SprottChairman
Paulette HillVice Chairman
ALTHEA B O'HAVERDirector
Clyde JohnsonDirector
Danny GriffinDirector
Debra ClemonsDirector
James NortonDirector
Judy SchenkDirector
Julie TilleyDirector
Kristen SmithDirector
Lanna BullingtonDirector
Laurel OrrDirector
Lisa NunleyDirector
Mickey PendergrassDirector
Nedra DanielsDirector
Paula CrawfordDirector
Renee WalkerDirector
Roger HooperDirector
Ron McphersonDirector
Shirley PlyDirector
Terry OttDirector
Donna GrinderSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,575,930
Program Service Revenue
$12,944
Investment Income
$2,167
Other Revenue
$0
All Other Contributions
$136,106
Change in Net Assets
$-16,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,041
Total Revenue per Audited Statements
$4,591,041
Total Revenue per Form 990
$4,591,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,611,642
Grants and Similar Amounts Paid$1,032,711
Other Expenses$963,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,889--$1,857,889
Grants to Domestic Individuals$1,032,711--$1,032,711
Other Employee Benefits$616,324--$616,324
Occupancy$139,931--$139,931
Current Officers, Directors, Trustees, and Key Employees$137,429--$137,429
Depreciation Depletion$49,918$15,443-$65,361
Other Expenses$57,786--$57,786
All Other Expenses$17,820$28,329-$46,149
Travel$38,490--$38,490
Insurance$15,305--$15,305
Total Functional Expenses$4,563,596$43,772$0$4,607,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,607,368
Total Expenses per Audited Statements$4,607,368
Total Expenses per Form 990$4,607,368
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the governing board may make recommendations for part of the positions”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions of the board are voted on by board members and subject to approval by funding sources”

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

“All members of the executive committee review the 990 and all members of the board receive a copy”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board training is conducted annually and members sign statement that there are no instances of conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members evaluate job performance of executive director annually”

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

“A copy of the 990 is available at the central office for review”

Filing and Contact Details

Filer

EIN
71-0407485
Phone
8707419406

Signing Officer

Name
Richard Atkinson
Title
Executive Director
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Atkinson
Formed
1969
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
145

Preparer

Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program services for retired senior volunteer organizations to assist local senior citizens with health and social activities”

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IRS990/Form990PartVIISectionAGrp/PersonNm18LISA NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DANNY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21LANNA BULLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHIRLEY RICHESIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,196
Liabilities
$725,872
Net assets
$691,324
Revenue
$4,591,041
Expenses
$4,607,368
Net income
-$16,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.88$2.04$5.90$5.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.24$1.83$6.95$6.28$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.81$1.05$6.89$6.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.96$0.95$6.82$6.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.00$0.85$6.49$6.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.62$5.06$5.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$5.08$5.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.77$0.65$4.87$4.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.65$4.56$4.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.96$0.56$4.40$4.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$4.52$4.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$4.59$4.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.95$0.71$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.93$0.80$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.08$0.84$6.54