Civic Intelligence

Ozark Mountain Alcohol Residential Treatment Inc

EIN 71-0556680 • 501(c)3 • Gassville, AR

Profile

The organization offers treatment for alcohol and drug abusers, both as outpatients and residents.

P O Box 308Gassville, AR 72635
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$25,442

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$448,713

Down $59,460 (-12%) from 2016

Liabilities

Down

$224,852

Down $53,259 (-19%) from 2016

Net Assets

Down

$223,861

Down $6,201 (-2.7%) from 2016

Operations
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$349,864

Down $142,869 (-29%) from 2016

Expenses

Down

$355,281

Down $204,383 (-37%) from 2016

Net Income

Up

-$5,417

Up $61,514 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $701,672Liabilities 2011: $169,102Net Assets 2011: $532,5702011Assets 2012: $619,173Liabilities 2012: $178,984Net Assets 2012: $440,1892012Assets 2013: $621,540Liabilities 2013: $169,417Net Assets 2013: $452,1232013Assets 2014: $570,106Liabilities 2014: $219,810Net Assets 2014: $350,2962014Assets 2015: $521,994Liabilities 2015: $223,416Net Assets 2015: $298,5782015Assets 2016: $508,173Liabilities 2016: $278,111Net Assets 2016: $230,0622016Assets 2017: $448,713Liabilities 2017: $224,852Net Assets 2017: $223,8612017

Highlighted filing

2017

Assets$448,713
Liabilities$224,852
Net Assets$223,861
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $658,260Expenses 2011: $601,976Net Income 2011: $56,2842011Revenue 2012: $585,374Expenses 2012: $677,755Net Income 2012: -$92,3812012Revenue 2013: $704,652Expenses 2013: $692,715Net Income 2013: $11,9372013Revenue 2014: $544,722Expenses 2014: $640,324Net Income 2014: -$95,6022014Revenue 2015: $612,695Expenses 2015: $661,980Net Income 2015: -$49,2852015Revenue 2016: $492,733Expenses 2016: $559,664Net Income 2016: -$66,9312016Revenue 2017: $349,864Expenses 2017: $355,281Net Income 2017: -$5,4172017

Highlighted filing

2017

Revenue$349,864
Expenses$355,281
Net Income-$5,417
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$448,713
Liabilities
$224,852
Net assets
$223,861
Revenue
$349,864
Expenses
$355,281
Net income
-$5,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.49$2.25$2.24$3.50$3.55$0.05
2016Summary only. Only limited summary data is available for this year.$5.08$2.78$2.30$4.93$5.60$0.67
2015Summary only. Only limited summary data is available for this year.$5.22$2.23$2.99$6.13$6.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.70$2.20$3.50$5.45$6.40$0.96
2013Summary only. Only limited summary data is available for this year.$6.22$1.69$4.52$7.05$6.93$0.12
2012Summary only. Only limited summary data is available for this year.$6.19$1.79$4.40$5.85$6.78$0.92
2011Summary only. Only limited summary data is available for this year.$7.02$1.69$5.33$6.58$6.02$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$349,864
Mission and Program Overview

Mission

The organization offers treatment for alcohol and drug abusers, both as outpatients and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,370$426,689▼ $22,681
Accounts Receivable$52,909--
Cash and Non-Interest-Bearing Accounts$-1,757$14,373▲ $16,130
Total Assets$508,173$448,713▼ $59,460
Other Assets Total$7,651$7,651→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,644$118,402▼ $44,242
Unsecured Notes Loans Payable$99,986$99,986→ $0
Other Liabilities$10,456$5,925▼ $4,531
Accounts Payable and Accrued Expenses$5,025$539▼ $4,486
Total Liabilities$278,111$224,852▼ $53,259
Net Assets / Fund Balance
Unrestricted Net Assets$230,062$223,861▼ $6,201
Total Net Assets Fund Balance$230,062$223,861▼ $6,201
Total Liabilities and Net Assets / Fund Balance$508,173$448,713▼ $59,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,242$325,546$669,788
Other Land Buildings$14,069$118,734$132,803
Equipment$663$73,552$74,215
Land$59,350-$59,350
Leasehold Improvements$8,365$33,041$41,406
Other Assets Org$7,459--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene PrineCEOFT$25,442$25,442

Board Members and Trustees

NameTitle
Heath HoganPresident
Ron Richter JrVice President
Tonya EppesSecretary
Carl MayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,862
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-5,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,735
Salaries, Compensation, and Employee Benefits$163,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,530--$123,530
All Other Expenses$61,533--$61,533
Current Officers, Directors, Trustees, and Key Employees$25,442--$25,442
Depreciation Depletion$24,631--$24,631
Insurance$24,395--$24,395
Payroll Taxes$14,574--$14,574
Office Expenses$9,124--$9,124
Other Expenses$2,276--$2,276
Fees for Services Accounting$1,635--$1,635
Occupancy$294--$294
Interest$7--$7
Total Functional Expenses$355,281$0$0$355,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,240
Accrued Interest$89
Payroll Liabilities$-404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted.”

Committee meeting documentation Part VI line 8B

“No review was or will be conducted.”

Form 990 governing body review Part VI line 11

“Form 990 is available at administration offices on site for any member of its governing body to review”

Governing documents etc available to public Part VI line 19

“All documents are posted as available at administration offices on site”

Filing and Contact Details

Filer

Filer Name
Ozark Mountain Alcohol Residential Treatment Inc
EIN
71-0556680
Address
P O BOX 308, GASSVILLE, AR 72635

Signing Officer

Name
Heath Hogan
Title
President
Phone
8704356200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
0
Employees
26

Preparer

Firm
Brian L Haas CPA
Address
1616 HIGHWAY 62 SW, Mountain Home, AR 72653
Preparer
Brian L Haas CPA
Phone
8704242181
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Non deductible penalty - ($1,585)total changes - ($1,585)”

List of other expenses Part IX line 24E

“Physicians & prescriptions $12,000travel expense-lodging 948travel & entertainment-meals 1,165travel expense-other 790program services 2,046program supplies 1,066postage 455dues & subscriptions 1,463licenses 360bank service charges 1,469staff training 9,624repairs & maintenance 8,366miscellaneous expense 15,166auto expenses 4,279property taxes 933cash over/under 1,403total other expenses 61,533”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670767
IRS990ScheduleA/Total509Grp/TotalAmt02640256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02702119
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0344242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074215
IRS990ScheduleD/LandGrp/BookValueAmt059350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07651
IRS990ScheduleD/TotalLiabilityAmt05925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE AT ADMINISTRATION OFFICES ON SITE FOR ANY MEMBER OF ITS GOVERNING BODY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE POSTED AS AVAILABLE AT ADMINISTRATION OFFICES ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON DEDUCTIBLE PENALTY - ($1,585)TOTAL CHANGES - ($1,585)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHYSICIANS & PRESCRIPTIONS $12,000TRAVEL EXPENSE-LODGING 948TRAVEL & ENTERTAINMENT-MEALS 1,165TRAVEL EXPENSE-OTHER 790PROGRAM SERVICES 2,046PROGRAM SUPPLIES 1,066POSTAGE 455DUES & SUBSCRIPTIONS 1,463LICENSES 360BANK SERVICE CHARGES 1,469STAFF TRAINING 9,624REPAIRS & MAINTENANCE 8,366MISCELLANEOUS EXPENSE 15,166AUTO EXPENSES 4,279PROPERTY TAXES 933CASH OVER/UNDER 1,403TOTAL OTHER EXPENSES 61,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0448713
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278111
IRS990/TotalLiabilitiesEOYAmt0224852
IRS990/TotalLiabilitiesGrp/BOYAmt0278111
IRS990/TotalLiabilitiesGrp/EOYAmt0224852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02870
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02870
IRS990/TotalProgramServiceExpensesAmt0355281
IRS990/TotalProgramServiceRevenueAmt0349862
IRS990/TotalReportableCompFromOrgAmt025442
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223861
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099986
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704356200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK MOUNTAIN ALCOHOL RESIDENTIAL TREATMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710556680
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 308
ReturnHeader/Filer/USAddress/CityNm0GASSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F3C74D98EEC30BB225C8A12B3093B9BB7F2817F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F3C74D98EEC30BB225C8A12B3093B9BB7F2817F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07111142018135yv1v2jw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.10.37
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710728291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L HAAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 HIGHWAY 62 SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Home
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704242181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L HAAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:07:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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