Civic Intelligence

Ozark Opportunities Inc.

990 • Fiscal year 2017 • EIN 71-0407485

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 27, 2017

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

79th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,474

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,217,110

Down $303,391 (-20%) from 2016

Net Assets

Up

$647,551

Up $86,040 (+15%) from 2016

Liabilities

Down

$569,559

Down $389,431 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$4,563,783

Up $166,241 (+3.8%) from 2016

Expenses

Up

$4,477,743

Up $1,525 (+0.0%) from 2016

Net Income

Up

$86,040

Up $164,716 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,217,110
Liabilities$569,559
Net Assets$647,551
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$4,563,783
Expenses$4,477,743
Net Income$86,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,563,783
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$813,009$591,722▼ $221,287
Land, Buildings, and Equipment, Net$478,881$537,765▲ $58,884
Pledges and Grants Receivable$204,397$0▼ $204,397
Prepaid Expenses and Deferred Charges$15,815$60,023▲ $44,208
Accounts Receivable$8,399$27,600▲ $19,201
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,520,501$1,217,110▼ $303,391
Other Assets Total-$0-
Liabilities
Deferred Revenue$417,192$307,719▼ $109,473
Accounts Payable and Accrued Expenses$522,607$261,840▼ $260,767
Mortgage Notes Payable Secured by Investment Property$19,191--
Total Liabilities$958,990$569,559▼ $389,431
Net Assets / Fund Balance
Unrestricted Net Assets$187,062$325,163▲ $138,101
Temporarily Rstr Net Assets$374,449$322,388▼ $52,061
Total Net Assets Fund Balance$561,511$647,551▲ $86,040
Total Liabilities and Net Assets / Fund Balance$1,520,501$1,217,110▼ $303,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,337$498,660-
Land$109,567--
Equipment$116,861$106,448-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AtkinsonExecutive DirectorFT$102,474$102,474
Shirley RichesinCFOFT$83,758$83,758

Board Members and Trustees

NameTitle
Jim SprottChairman
Paulette HillVice Chairman
ALTHEA B O'HAVERDirector
Charmaine SeatonDirector
Daniel SherrellDirector
Danny GriffinDirector
Debra ClemonsDirector
Donna CrainDirector
Jan LarsonDirector
Jim HarnessDirector
Judy SchenkDirector
Kristen SmithDirector
Lanna BullingtonDirector
Lisa NunleyDirector
Mickey PendergrassDirector
Morgan SellersDirector
Renne DuneginDirector
Roger HooperDirector
Sandra HoltDirector
Terry OttDirector
Gloria YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,538,709
Program Service Revenue
$24,118
Investment Income
$956
Other Revenue
$0
Change in Net Assets
$86,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,783
Revenue Not Reported on Form 990
$502,549
Total Revenue per Audited Statements
$5,066,332
Total Revenue per Form 990
$4,563,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,541,869
Other Expenses$1,092,724
Grants and Similar Amounts Paid$843,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,826,430--$1,826,430
Grants to Domestic Individuals$843,150--$843,150
Other Employee Benefits$529,207--$529,207
Occupancy$210,169--$210,169
Current Officers, Directors, Trustees, and Key Employees$186,232--$186,232
Other Expenses$76,892$669-$77,561
All Other Expenses$73,232--$73,232
Depreciation Depletion$52,061$12,951-$65,012
Travel$36,327--$36,327
Insurance$23,491--$23,491
Interest-$276-$276
Total Functional Expenses$4,460,488$17,255$0$4,477,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,980,292
Expenses per Audited Statements$4,477,743
Total Expenses per Form 990$4,477,743
Expenses Not Reported on Form 990$502,549
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
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
114
Volunteers
1,302

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/PersonNm10JIM HARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARMAINE SEATON
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14LANNA BULLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALTHEA B O'HAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm18DANNY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SHIRLEY RICHESIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04538709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0843150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0843150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04563783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023491
IRS990/InsuranceGrp/TotalAmt023491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0276
IRS990/InterestGrp/TotalAmt0276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537765
IRS990/LandBldgEquipCostOrOtherBssAmt01142873
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0210169
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0280441
IRS990/OtherExpensesGrp/ProgramServicesAmt1241360
IRS990/OtherExpensesGrp/ProgramServicesAmt281496
IRS990/OtherExpensesGrp/ProgramServicesAmt376892
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IRS990/OtherExpensesGrp/TotalAmt1241360
IRS990/OtherExpensesGrp/TotalAmt284855
IRS990/OtherExpensesGrp/TotalAmt377561
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SPACE REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024118
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP LOW-INCOME HOUSEHOLD WHO ARE ESPECIALLY VULNERABLE, INCLUDING THE ELDERLY, PERSON WITH DISABILITES, AND YOUNG CHILDREN MEET THE COSTS OF HOME ENERGY NEEDS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0939398
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES TO A SIX COUNTY AREA TO PROVIDE ASSISTANCE TO LOW INCOME AND ELDERLY FAMILIES
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0441204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04363810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,217,110
Liabilities
$569,559
Net assets
$647,551
Revenue
$4,563,783
Expenses
$4,477,743
Net income
$86,040
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