Civic Intelligence

Ozark Mountain Region Inc

EIN 71-0577972 • 501(c)6 • Harrison, AR

Profile

To promote tourism in the ozark mountain region

PO Box 1312Harrison, AR 72602

www.ozarkmountainregion.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$118,757

Up $43,239 (+57%) from 2024

Liabilities

Down

$3,373

Down $4,938 (-59%) from 2024

Net Assets

Up

$115,384

Up $48,177 (+72%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$293,337

Down $99,605 (-25%) from 2024

Expenses

Down

$245,160

Down $124,545 (-34%) from 2024

Net Income

Up

$48,177

Up $24,940 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2010: $55,559Liabilities 2010: $5,812Net Assets 2010: $49,7472010Assets 2011: $53,002Liabilities 2011: $7,823Net Assets 2011: $45,1792011Assets 2012: $63,668Liabilities 2012: $6,279Net Assets 2012: $57,3892012Assets 2013: $44,359Liabilities 2013: $5,614Net Assets 2013: $38,7452013Assets 2014: $36,292Liabilities 2014: $1,930Net Assets 2014: $34,3622014Assets 2015: $37,228Liabilities 2015: $7,120Net Assets 2015: $30,1082015Assets 2016: $42,367Liabilities 2016: $6,957Net Assets 2016: $35,4102016Assets 2017: $30,007Liabilities 2017: $2,097Net Assets 2017: $27,9102017Assets 2018: $25,148Liabilities 2018: $2,247Net Assets 2018: $22,9012018Assets 2019: $52,088Liabilities 2019: $418Net Assets 2019: $51,6702019Assets 2020: $33,355Liabilities 2020: $410Net Assets 2020: $32,9452020Assets 2021: $59,090Liabilities 2021: $3,433Net Assets 2021: $55,6572021Assets 2022: $39,449Liabilities 2022: $3,951Net Assets 2022: $35,4982022Assets 2023: $49,509Liabilities 2023: $5,539Net Assets 2023: $43,9702023Assets 2024: $75,518Liabilities 2024: $8,311Net Assets 2024: $67,2072024Assets 2025: $118,757Liabilities 2025: $3,373Net Assets 2025: $115,3842025

Highlighted filing

2025

Assets$118,757
Liabilities$3,373
Net Assets$115,384
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2010: $218,127Expenses 2010: $214,551Net Income 2010: $3,5762010Revenue 2011: $190,864Expenses 2011: $195,434Net Income 2011: -$4,5702011Expenses 2012: $188,5342012Revenue 2013: $216,637Expenses 2013: $235,281Net Income 2013: -$18,6442013Revenue 2014: $178,195Expenses 2014: $182,578Net Income 2014: -$4,3832014Revenue 2015: $194,268Expenses 2015: $198,522Net Income 2015: -$4,2542015Revenue 2016: $199,922Expenses 2016: $194,620Net Income 2016: $5,3022016Revenue 2017: $183,922Expenses 2017: $191,422Net Income 2017: -$7,5002017Revenue 2018: $205,707Expenses 2018: $210,716Net Income 2018: -$5,0092018Revenue 2019: $259,302Expenses 2019: $230,533Net Income 2019: $28,7692019Revenue 2020: $277,861Expenses 2020: $296,586Net Income 2020: -$18,7252020Revenue 2021: $321,063Expenses 2021: $298,351Net Income 2021: $22,7122021Revenue 2022: $306,373Expenses 2022: $326,532Net Income 2022: -$20,1592022Revenue 2023: $313,191Expenses 2023: $304,719Net Income 2023: $8,4722023Revenue 2024: $392,942Expenses 2024: $369,705Net Income 2024: $23,2372024Revenue 2025: $293,337Expenses 2025: $245,160Net Income 2025: $48,1772025

Highlighted filing

2025

Revenue$293,337
Expenses$245,160
Net Income$48,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,757
Liabilities
$3,373
Net assets
$115,384
Revenue
$293,337
Expenses
$245,160
Net income
$48,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.15$2.93$2.45$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.67$3.93$3.70$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$3.13$3.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$3.06$3.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$3.21$2.98$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.78$2.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.59$2.31$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.06$2.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.84$1.91$0.08
2016Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$2.00$1.95$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$1.94$1.99$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$1.78$1.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.44$0.06$0.39$2.17$2.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.57$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.91$1.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$2.18$2.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$293,337
Mission and Program Overview

Mission

To promote tourism in the ozark mountain region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,518$118,757▲ $43,239
Total Assets$75,518$118,757▲ $43,239
Liabilities
Accounts Payable and Accrued Expenses$8,311$3,373▼ $4,938
Total Liabilities$8,311$3,373▼ $4,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,207$115,384▲ $48,177
Total Net Assets Fund Balance$67,207$115,384▲ $48,177
Total Liabilities and Net Assets / Fund Balance$75,518$118,757▲ $43,239
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Clint GastonPresident
Joe Paul JamesVice President
Joe DevitoExecutive Director
Austin AlbersMember
Ben FurehaufMember
Bill ScruggsMember
Craig CampbellMember
Julie RainesMember
Matt BellMember
Richard HansonMember
Spencer AdamsMember
Vixen JamesSecretary
Shelly HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,920
Program Service Revenue
$282,417
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,417
Salaries, Compensation, and Employee Benefits$63,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$170,852--$170,852
Current Officers, Directors, Trustees, and Key Employees$32,948$26,250-$59,198
Payroll Taxes$2,727$1,818-$4,545
Travel$3,595--$3,595
Fees for Services Accounting-$3,040-$3,040
Other Expenses$724$1,076-$724
Total Functional Expenses$211,662$33,498$0$245,160
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The officers review the form and discuss it with the board”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any potential conflict of interest and cannot vote on matters in which there is a conflict”

CEO executive director top management comp Part VI line 15A

“The board evaluates and approves executive director compensation based on market”

Other officer or key employee compensation Part VI line 15B

“N/A”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ozark Mountain Region Inc
EIN
71-0577972
In Care Of
% JOE DEVITO
Phone
8702044807
Address
PO BOX 1312, Harrison, AR 72602

Signing Officer

Name
Joe Devito
Title
Executive Director
Phone
8702044807
Signed
2025-09-08
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
5

Preparer

Firm
Doshier & Associates Inc
Address
PO Box 40, Yellville, AR 72687
Preparer
David Doshier
Phone
8704495555
Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/OtherExpensesGrp/Desc2OTHER ADMIN
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ProgramServicesAmt0816
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/TotalAmt0816
IRS990/OtherExpensesGrp/TotalAmt11314
IRS990/OtherExpensesGrp/TotalAmt21076
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01818
IRS990/PayrollTaxesGrp/ProgramServicesAmt02727
IRS990/PayrollTaxesGrp/TotalAmt04545
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282417
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IRS990/PYContributionsGrantsAmt06593
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0303726
IRS990/PYProgramServiceRevenueAmt0386336
IRS990/PYRevenuesLessExpensesAmt023237
IRS990/PYSalariesCompEmpBnftPaidAmt065979
IRS990/PYTotalExpensesAmt0369705
IRS990/PYTotalRevenueAmt0392942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293337
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES AND APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075518
IRS990/TotalAssetsEOYAmt0118757
IRS990/TotalAssetsGrp/BOYAmt075518
IRS990/TotalAssetsGrp/EOYAmt0118757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010920
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08311
IRS990/TotalLiabilitiesEOYAmt03373
IRS990/TotalLiabilitiesGrp/BOYAmt08311
IRS990/TotalLiabilitiesGrp/EOYAmt03373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211662
IRS990/TotalProgramServiceRevenueAmt0282417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03595
IRS990/TravelGrp/TotalAmt03595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.ozarkmountainregion.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEVITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702044807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK MOUNTAIN REGION INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710577972
ReturnHeader/Filer/InCareOfNm0% JOE DEVITO
ReturnHeader/Filer/PhoneNum08702044807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1312
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472448040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doshier & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072687
ReturnHeader/PreparerPersonGrp/PhoneNum08704495555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DOSHIER
ReturnHeader/ReturnTs02025-09-24T16:28:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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