Civic Intelligence

Ozark Mountain Region Inc

990 • Fiscal year 2018 • EIN 71-0577972

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization Profilewww.ozarkmountainregion.com
PO Box 1312Harrison, AR 72602

(870) 449-5555

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$28,543

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$25,148

Down $4,859 (-16%) from 2017

Net Assets

Down

$22,901

Down $5,009 (-18%) from 2017

Liabilities

Up

$2,247

Up $150 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$205,707

Up $21,785 (+12%) from 2017

Expenses

Up

$210,716

Up $19,294 (+10%) from 2017

Net Income

Up

-$5,009

Up $2,491 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2018

Assets$25,148
Liabilities$2,247
Net Assets$22,901
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$205,707
Expenses$210,716
Net Income-$5,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$205,707
Mission and Program Overview

Mission

To promote tourism in the ozark mountain region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,030$13,608▼ $4,422
Savings and Temporary Cash Investments$11,977$11,540▼ $437
Total Assets$30,007$25,148▼ $4,859
Liabilities
Accounts Payable and Accrued Expenses$2,097$2,247▲ $150
Total Liabilities$2,097$2,247▲ $150
Net Assets / Fund Balance
Unrestricted Net Assets$27,910$22,901▼ $5,009
Total Net Assets Fund Balance$27,910$22,901▼ $5,009
Total Liabilities and Net Assets / Fund Balance$30,007$25,148▼ $4,859
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe DevitoExecutive DirectorPT$28,543$28,543

Board Members and Trustees

NameTitle
Austin AlbersPresident
Bill SelfVice President
Ben FurehaufMember
Bill ScruggsMember
Billy LindseyMember
Clint GastonMember
Craig CampbellMember
Joe Paul JamesMember
Julie RainesMember
Kevin EastwoldMember
Richard HansonMember
Matt BellSecretary
Spencer AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,580
Program Service Revenue
$198,099
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-5,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,985
Salaries, Compensation, and Employee Benefits$37,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$164,571--$164,571
Current Officers, Directors, Trustees, and Key Employees$14,873$20,000-$34,873
Travel$3,023--$3,023
Payroll Taxes-$2,858-$2,858
Fees for Services Accounting-$2,449-$2,449
Other Expenses$1,172$1,273-$1,273
Office Expenses-$347-$347
Total Functional Expenses$183,789$26,927$0$210,716
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
In-house lobbying only
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 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 conflicts of interest and cannot vote on matters in which there is a conflict of interest.”

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
Address
PO BOX 1312, Harrison, AR 72602

Signing Officer

Name
Spencer Adams
Title
Treasurer
Phone
8704494231
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Albers
Formed
1972
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
2

Preparer

Firm
Doshier & Associates Inc
Address
PO BOX 40, Yellville, AR 72687
Preparer
David Doshier
Phone
8704495555
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest.
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/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt07580
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02097
IRS990/TotalLiabilitiesEOYAmt02247
IRS990/TotalLiabilitiesGrp/BOYAmt02097
IRS990/TotalLiabilitiesGrp/EOYAmt02247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183789
IRS990/TotalProgramServiceRevenueAmt0198099
IRS990/TotalReportableCompFromOrgAmt028543
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03023
IRS990/TravelGrp/TotalAmt03023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.ozarkmountainregion.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08704494231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK MOUNTAIN REGION INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0710577972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1312
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C17DACC551821211C6F8F7F223A4BA080C0BDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C17DACC551821211C6F8F7F223A4BA080C0BDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071481920182483slx04p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.134.232.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm017:01:00
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Doshier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T15:56:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,148
Liabilities
$2,247
Net assets
$22,901
Revenue
$205,707
Expenses
$210,716
Net income
-$5,009
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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