Civic Intelligence

Ozark Conference Center Inc

990 • Fiscal year 2011 • EIN 71-6094838

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.OZARKCONFERENCE.ORG
Solgohachia, AR
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.13x

Higher debt load relative to revenue than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,026,080

Down $69,034 (-6.3%) from 2010

Net Assets

Down

$960,942

Down $86,901 (-8.3%) from 2010

Liabilities

Up

$65,138

Up $17,867 (+38%) from 2010

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Down

$512,228

Down $405,603 (-44%) from 2010

Expenses

Down

$599,129

Down $202,980 (-25%) from 2010

Net Income

Down

-$86,901

Down $202,623 (-175%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,095,114Liabilities 2010: $47,271Net Assets 2010: $1,047,8432010Assets 2011: $1,026,080Liabilities 2011: $65,138Net Assets 2011: $960,9422011Assets 2012: $1,007,765Liabilities 2012: $11,286Net Assets 2012: $996,4792012Assets 2013: $971,224Liabilities 2013: $63,433Net Assets 2013: $907,7912013Assets 2014: $976,458Liabilities 2014: $43,486Net Assets 2014: $932,9722014Assets 2015: $921,422Liabilities 2015: $53,142Net Assets 2015: $868,2802015Assets 2016: $959,709Liabilities 2016: $184,292Net Assets 2016: $775,4172016Assets 2017: $922,324Liabilities 2017: $199,986Net Assets 2017: $722,3382017Assets 2018: $936,434Liabilities 2018: $211,340Net Assets 2018: $725,0942018Assets 2019: $945,296Liabilities 2019: $289,742Net Assets 2019: $655,5542019Assets 2020: $816,137Liabilities 2020: $287,211Net Assets 2020: $528,9262020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$1,026,080
Liabilities$65,138
Net Assets$960,942
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $917,831Expenses 2010: $802,109Net Income 2010: $115,7222010Revenue 2011: $512,228Expenses 2011: $599,129Net Income 2011: -$86,9012011Revenue 2012: $567,545Expenses 2012: $532,011Net Income 2012: $35,5342012Revenue 2013: $430,082Expenses 2013: $518,770Net Income 2013: -$88,6882013Revenue 2014: $574,448Expenses 2014: $549,267Net Income 2014: $25,1812014Revenue 2015: $510,239Expenses 2015: $573,595Net Income 2015: -$63,3562015Revenue 2016: $522,755Expenses 2016: $615,618Net Income 2016: -$92,8632016Revenue 2017: $624,959Expenses 2017: $711,252Net Income 2017: -$86,2932017Revenue 2018: $681,478Expenses 2018: $678,722Net Income 2018: $2,7562018Revenue 2019: $665,549Expenses 2019: $735,089Net Income 2019: -$69,5402019Revenue 2020: $331,631Expenses 2020: $458,259Net Income 2020: -$126,6282020Revenue 2021: $586,738Expenses 2021: $623,354Net Income 2021: -$36,6162021

Highlighted filing

2011

Revenue$512,228
Expenses$599,129
Net Income-$86,901
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide christian-based camping, conference programs, and facilities for organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,026,080
Liabilities
$65,138
Net assets
$960,942
Revenue
$512,228
Expenses
$599,129
Net income
-$86,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.62$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.52$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.57$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.43$0.52$0.09
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$0.51$0.60$0.09
2010Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$0.92$0.80$0.12