Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$21,372
Up $5,855 (+38%) from 2019
Net Assets
Up$13,173
Up $2,429 (+23%) from 2019
Liabilities
Up$8,199
Up $3,426 (+72%) from 2019
Revenue And Expenses
Revenue
Down$19,865
Down $49,097 (-71%) from 2019
Expenses
Down$24,620
Down $40,497 (-62%) from 2019
Net Income
Down-$4,755
Down $8,600 (-224%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $19,865
Mission and Program Overview
Mission
Ozark folkways is a nonprofit organization devoted to the preservation, development, instruction, and celebration of regional arts and crafts.
Ozark folkways is a nonprofit organization devoted to the preservation, development, instruction, and celebration of regional arts and crafts. 2020 was a transitional year for the organization due to the covid pandemic environment. The typical level activity was critically impacted.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Historic Preservation of the post WWII era two-story native-stone building housing the Folkways art gallery, performance area and maker spaces. Expense reimbursement type grants were secured in 2020 for the bulk of the project cost from Arkansas State Historic Preservation Program with a matching grant from the Windgate Foundation. Phase I planning was carried out in-house in 2020 with Phase II construction expected to take place in 2021. The work comprises electrical and HVAC upgrades, building envelope energy saving improvements, ADA compliance, exterior and interior repair and restoration work. | $29,696 | $0 |
| 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). | $9,788 | $8,927 |
| 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 | $4,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY BAKER-WILLIAMS | Executive Director | - | $200 | - | $200 |
| DANIEL DEAN | Board President | PT | $0 | - | - |
| TERRY BUMGARDNER | Vice President | - | $0 | - | - |
| ALEJANDRO AYALA | Treasurer | - | $0 | - | - |
| STEPHANIE CRAWLEY | Secretary | - | $0 | - | - |
| ALICE MCKEE | Advisory Member | - | $0 | - | - |
| JULI ODUM | Board Member | - | $0 | - | - |
| AMY LEISURE | Advisory 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 Member
- Phone
- 4795214619
- Signed
- 2021-05-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Consignment Fees;4072|Insurance;3432|Supplies;675|Property Tax;794|Event Refunds covid related;1624|State and Local Sales Tax;442|Dues and Subscriptions;321^Total;11360^”
Form 990-EZ, Part II, Line 26
“Deferred Revenue Windgate Foundation matching grant to AHPP Historic Preservation project. Balance of Deferred Revenue WCDC grant to Kid's Camp, ADA and Energy Efficiency improvements. Balance of Deferred Revenue Walmart Grant to Kid's Art Camp.”
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.
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|---|---|---|
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OZARK FOLKWAYS IS A NONPROFIT ORGANIZATION DEVOTED TO THE PRESERVATION, DEVELOPMENT, INSTRUCTION, AND CELEBRATION OF REGIONAL ARTS AND CRAFTS. 2020 WAS A TRANSITIONAL YEAR FOR THE ORGANIZATION DUE TO THE COVID PANDEMIC ENVIRONMENT. THE TYPICAL LEVEL ACTIVITY WAS CRITICALLY IMPACTED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 763 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Historic Preservation of the post WWII era two-story native-stone building housing the Folkways art gallery, performance area and maker spaces. Expense reimbursement type grants were secured in 2020 for the bulk of the project cost from Arkansas State Historic Preservation Program with a matching grant from the Windgate Foundation. Phase I planning was carried out in-house in 2020 with Phase II construction expected to take place in 2021. The work comprises electrical and HVAC upgrades, building envelope energy saving improvements, ADA compliance, exterior and interior repair and restoration work. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8199 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24620 |
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| IRS990EZ/TotalRevenueAmt | 0 | 19865 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Consignment Fees;4072|Insurance;3432|Supplies;675|Property Tax;794|Event Refunds covid related;1624|State and Local Sales Tax;442|Dues and Subscriptions;321^Total;11360^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Deferred Revenue Windgate Foundation matching grant to AHPP Historic Preservation project. Balance of Deferred Revenue WCDC grant to Kid's Camp, ADA and Energy Efficiency improvements. Balance of Deferred Revenue Walmart Grant to Kid's Art Camp. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Dean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4795214619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OZARK FOLKWAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAR |
| ReturnHeader/Filer/EIN | 0 | 710415227 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796343791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22733 N Highway 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winslow |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72959 |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T15:38:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,372
- Liabilities
- $8,199
- Net assets
- $13,173
- Revenue
- $19,865
- Expenses
- $24,620
- Net income
- -$4,755
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Revenue vs current organization
7.5% higherAssets vs current organization
94% lower