Civic Intelligence

Ozark Opportunities Inc.

990 • Fiscal year 2015 • EIN 71-0407485

Mar 01, 2014 to Feb 28, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.OZARKOPP.ORG

View Organization Page

PO Box 1400Harrison, AR 72602

(870) 741-9406

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,481

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,356,782

Down $60,414 (-4.3%) from 2014

Net Assets

Down

$640,187

Down $51,137 (-7.4%) from 2014

Liabilities

Down

$716,595

Down $9,277 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$4,523,975

Down $67,066 (-1.5%) from 2014

Expenses

Down

$4,575,112

Down $32,256 (-0.7%) from 2014

Net Income

Down

-$51,137

Down $34,810 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,356,782
Liabilities$716,595
Net Assets$640,187
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$4,523,975
Expenses$4,575,112
Net Income-$51,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$4,523,975
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 the Ozarks ituated in Baxter, Boone, Marion, Newton, Searcy and Van Buren counties in Arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,932$588,908▲ $52,976
Land, Buildings, and Equipment, Net$585,704$531,551▼ $54,153
Pledges and Grants Receivable$79,109$183,437▲ $104,328
Savings and Temporary Cash Investments$158,664$0▼ $158,664
Prepaid Expenses and Deferred Charges$19,161$45,989▲ $26,828
Inventories for Sale or Use$34,908$0▼ $34,908
Accounts Receivable$3,718$6,897▲ $3,179
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$1,417,196$1,356,782▼ $60,414
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$416,117$514,572▲ $98,455
Deferred Revenue$279,678$177,349▼ $102,329
Mortgage Notes Payable Secured by Investment Property$30,077$24,674▼ $5,403
Total Liabilities$725,872$716,595▼ $9,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$484,750$420,750▼ $64,000
Unrestricted Net Assets$206,574$219,437▲ $12,863
Total Net Assets Fund Balance$691,324$640,187▼ $51,137
Total Liabilities and Net Assets / Fund Balance$1,417,196$1,356,782▼ $60,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,753$407,742-
Land$109,567--
Equipment$64,231$73,205-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AtkinsonExecutive DirectorFT$84,481$84,481
Shirley RichesinCFOFT$74,023$74,023

Board Members and Trustees

NameTitle
Jim SprottChairman
Paulette HillVice Chairman
ALTHEA B O'HAVERDirector
Daniel SherrellDirector
Danny GriffinDirector
Debra ClemonsDirector
Gloria YorkDirector
Jan LarsonDirector
Jim HarnessDirector
Judy SchenkDirector
Julie TilleyDirector
Kristen SmithDirector
Mickey PendergrassDirector
Roger HooperDirector
Ron McphersonDirector
Terry OttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,493,312
Program Service Revenue
$28,235
Investment Income
$2,428
Other Revenue
$0
Change in Net Assets
$-51,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,523,975
Revenue Not Reported on Form 990
$330,013
Total Revenue per Audited Statements
$4,853,988
Total Revenue per Form 990
$4,523,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,586,716
Other Expenses$1,135,222
Grants and Similar Amounts Paid$853,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,096--$1,885,096
Grants to Domestic Individuals$853,174--$853,174
Other Employee Benefits$222,339$18,679-$241,018
Payroll Taxes$189,168$15,892-$205,060
Occupancy$165,990$13,945-$179,935
Office Expenses-$173,884-$173,884
Current Officers, Directors, Trustees, and Key Employees-$158,869-$158,869
Pension Plan Contributions$89,181$7,492-$96,673
Other Expenses$61,522$67,942-$67,942
Depreciation Depletion-$56,623-$56,623
Travel$48,968$3,367-$52,335
Insurance-$22,089-$22,089
Total Functional Expenses$4,011,622$563,490$0$4,575,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,905,125
Expenses per Audited Statements$4,575,112
Total Expenses per Form 990$4,575,112
Expenses Not Reported on Form 990$330,013
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
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
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

Filer Name
Ozark Opportunities Inc
EIN
71-0407485
Phone
8707419406
Address
PO BOX 1400, HARRISON, AR 72602

Signing Officer

Name
Richard Atkinson
Title
Executive Director
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
127
Volunteers
1,546

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

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

“Other program services 4: help low-income household who are especially vulnerable, including the elderly, person with disabilites, and young children meet the costs of home energy needs”

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02428
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 ituated in Baxter, Boone, Marion, Newton, Searcy and Van Buren counties in Arkansas
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0165990
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IRS990/OfficeExpensesGrp/TotalAmt0173884
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241018
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367942
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IRS990/OtherExpensesGrp/ProgramServicesAmt175409
IRS990/OtherExpensesGrp/ProgramServicesAmt261522
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IRS990/OtherExpensesGrp/TotalAmt179682
IRS990/OtherExpensesGrp/TotalAmt277622
IRS990/OtherExpensesGrp/TotalAmt367942
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01885096
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189168
IRS990/PayrollTaxesGrp/TotalAmt0205060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089181
IRS990/PensionPlanContributionsGrp/TotalAmt096673
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0937363
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES TO A SIX COUNTY AREA TO PROVIDE ASSISTANCE TO LOW INCOME AND ELDERLY FAMILIES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02167
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IRS990/PYProgramServiceRevenueAmt012944
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IRS990/PYTotalExpensesAmt04607368
IRS990/PYTotalRevenueAmt04591041
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05662674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06514115

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,782
Liabilities
$716,595
Net assets
$640,187
Revenue
$4,523,975
Expenses
$4,575,112
Net income
-$51,137
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