Civic Intelligence

Ozark Folkways

990EZ • Fiscal year 2019 • EIN 71-0415227

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

22733 N Highway 71Winslow, AR 72959

(479) 634-3791

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,517

Up $2,964 (+24%) from 2018

Net Assets

Up

$10,744

Up $3,845 (+56%) from 2018

Liabilities

Down

$4,773

Down $881 (-16%) from 2018

Revenue

Up

$68,962

Up $1,716 (+2.6%) from 2018

Expenses

Down

$65,117

Down $3,583 (-5.2%) from 2018

Net Income

Up

$3,845

Up $5,299 (+364%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $12,553Liabilities 2018: $5,654Net Assets 2018: $6,8992018Assets 2019: $15,517Liabilities 2019: $4,773Net Assets 2019: $10,7442019Assets 2020: $21,372Liabilities 2020: $8,199Net Assets 2020: $13,1732020Assets 2021: $16,212Liabilities 2021: $7,9272021Assets 2022: $160,945Liabilities 2022: $7,019Net Assets 2022: $153,9262022Assets 2023: $188,918Liabilities 2023: $10,0002023Assets 2024: $188,714Liabilities 2024: $0Net Assets 2024: $188,7142024

Highlighted filing

2019

Assets$15,517
Liabilities$4,773
Net Assets$10,744

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $67,246Expenses 2018: $68,700Net Income 2018: -$1,4542018Revenue 2019: $68,962Expenses 2019: $65,117Net Income 2019: $3,8452019Revenue 2020: $19,865Expenses 2020: $24,620Net Income 2020: -$4,7552020Revenue 2021: $53,658Expenses 2021: $57,239Net Income 2021: -$3,5812021Revenue 2022: $74,843Expenses 2022: $53,803Net Income 2022: $21,0402022Revenue 2023: $122,510Expenses 2023: $97,518Net Income 2023: $24,9922023Revenue 2024: $65,650Expenses 2024: $65,190Net Income 2024: $4602024

Highlighted filing

2019

Revenue$68,962
Expenses$65,117
Net Income$3,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$68,962
Mission and Program Overview

Mission

Ozark folkways is a nonprofit organization devoted to the preservation, development, instruction, and celebration of regional arts and crafts.

Program Services

DescriptionGrantsExpenses
GALLERY - PROVIDING A VENUE IN WHICH LOCAL ARTISTS AND CRAFTSPEOPLE CAN DISPLAY AND SELL THEIR WORK, THEREBY MAKING OZARKS ARTS AND CRAFTS FAMILIAR TO A BROADER SEGMENT OF THE PUBLIC AND ENHANCING THE PUBLIC'S UNDERSTANDING OF THEM.$0$15,994
COMMUNITY EVENTS/CLASSES - PROVIDING ONGOING CLASSES, WORKSHOPS, CONCERTS, ART SHOWS, CRAFT DISPLAYS, AND OTHER LOCAL EVENTS TO THE GENERAL PUBLIC AS WELL AS PROVIDING COMMUNITY STUDIO SPACE FOR ARTISTS TO CREATE THEIR CRAFTS/ART (MAKERSPACE).$0$11,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DEANBoard PresidentPT$0--
TERRY BUMGARDNERVice President-$0--
ALEJANDRO AYALATreasurer-$0--
STEPHANIE CRAWLEYSecretary-$0--
ALICE MCKEEAdvisory Member-$0--
JULI ODUMBoard Member-$0--
AMY LEISUREAdvisory Memberr-$0--
SALLY BAKER-WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ozark Folkways
EIN
71-0415227
Phone
4796343791
Address
22733 N Highway 71, Winslow, AR 72959

Signing Officer

Name
Daniel Dean
Title
Board President
Phone
4795214619
Signed
2020-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^ADVERTISING;809|CONSIGNMENT FEES;15994|EVENT EXPENSES;358|INSURANCE;3472|SALES TAX;2202|SUPPLIES;1867|MISCELLANEOUS;1405^Total;26107^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^OTHER DEPRICIABLE ASSETS;1456^Total;1456^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^SALES TAX PAYABLE;108|OTHER LIABILITIES;4665^Total;4773^

Raw XML Appendix222 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winslow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL DEAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SALLY BAKER-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01456
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026107
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OZARK FOLKWAYS IS A NONPROFIT ORGANIZATION DEVOTED TO THE PRESERVATION, DEVELOPMENT, INSTRUCTION, AND CELEBRATION OF REGIONAL ARTS AND CRAFTS.
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramServiceRevenueAmt040683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS/CLASSES - PROVIDING ONGOING CLASSES, WORKSHOPS, CONCERTS, ART SHOWS, CRAFT DISPLAYS, AND OTHER LOCAL EVENTS TO THE GENERAL PUBLIC AS WELL AS PROVIDING COMMUNITY STUDIO SPACE FOR ARTISTS TO CREATE THEIR CRAFTS/ART (MAKERSPACE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GALLERY - PROVIDING A VENUE IN WHICH LOCAL ARTISTS AND CRAFTSPEOPLE CAN DISPLAY AND SELL THEIR WORK, THEREBY MAKING OZARKS ARTS AND CRAFTS FAMILIAR TO A BROADER SEGMENT OF THE PUBLIC AND ENHANCING THE PUBLIC'S UNDERSTANDING OF THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115994
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISING;809|CONSIGNMENT FEES;15994|EVENT EXPENSES;358|INSURANCE;3472|SALES TAX;2202|SUPPLIES;1867|MISCELLANEOUS;1405^Total;26107^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^OTHER DEPRICIABLE ASSETS;1456^Total;1456^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^SALES TAX PAYABLE;108|OTHER LIABILITIES;4665^Total;4773^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum04795214619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK FOLKWAYS
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710415227
ReturnHeader/Filer/PhoneNum04796343791
ReturnHeader/Filer/USAddress/AddressLine1Txt022733 N Highway 71
ReturnHeader/Filer/USAddress/CityNm0Winslow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072959
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.114.135.251
ReturnHeader/ReturnTs02020-07-15T17:16:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings