Civic Intelligence

Ozark Conference Center Inc

990 • Fiscal year 2017 • EIN 71-6094838

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.OZARKCONFERENCE.ORG
4 Ozark Mountain RoadSolgohachia, AR 72156

(501) 354-3959

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,163

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$922,324

Down $37,385 (-3.9%) from 2016

Net Assets

Down

$722,338

Down $53,079 (-6.8%) from 2016

Liabilities

Up

$199,986

Up $15,694 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$624,959

Up $102,204 (+20%) from 2016

Expenses

Up

$711,252

Up $95,634 (+16%) from 2016

Net Income

Up

-$86,293

Up $6,570 (+7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$922,324
Liabilities$199,986
Net Assets$722,338
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$624,959
Expenses$711,252
Net Income-$86,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$627,158
Mission and Program Overview

Mission

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

Provider of facilities and support for christian-based programs and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,330$872,836▼ $23,494
Rtn Earn Endowment Incm Other Fnds$775,417$722,338▼ $53,079
Prepaid Expenses and Deferred Charges$24,214$36,627▲ $12,413
Accounts Receivable-$5,300-
Cash and Non-Interest-Bearing Accounts$37,275$4,542▼ $32,733
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$959,709$922,324▼ $37,385
Other Assets Total$1,890$3,019▲ $1,129
Liabilities
Accounts Payable and Accrued Expenses$164,518$179,791▲ $15,273
Deferred Revenue$9,774$15,195▲ $5,421
Other Liabilities$10,000$5,000▼ $5,000
Total Liabilities$184,292$199,986▲ $15,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,417$722,338▼ $53,079
Total Liabilities and Net Assets / Fund Balance$959,709$922,324▼ $37,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,324$1,153,176$1,703,500
Equipment$59,901$285,593$345,494
Land$262,611-$262,611
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasExecutive DirectorFT$70,040$14,123$84,163

Board Members and Trustees

NameTitle
Ben DodgeChairman
Erin BurnsDirector
John RigginsDirector
Kevin WilcoxDirector
Russ BerryhillDirector
Warren WoodhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$153,106
Program Service Revenue
$351,668
Investment Income
$-2,199
Other Revenue
$122,384
All Other Contributions
$153,106
Change in Net Assets
$-86,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,301
Salaries, Compensation, and Employee Benefits$277,951
Total Fundraising Expense$48,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,898$10,519-$174,417
Current Officers, Directors, Trustees, and Key Employees$63,151$14,008$7,005$84,164
Other Expenses$54,049$7,752-$54,049
Depreciation Depletion$48,564$5,396-$53,960
Occupancy$42,747$5,030$2,513$50,290
All Other Expenses$12,877$34,391-$47,268
Advertising--$37,123$37,123
Insurance$22,882$4,037-$26,919
Office Expenses$10,320$8,083$257$18,660
Payroll Taxes$13,969$1,644$822$16,435
Fees for Services Accounting-$13,965-$13,965
Interest$5,482$303$303$6,088
Information Technology-$3,152-$3,152
Other Employee Benefits$2,935--$2,935
Total Functional Expenses$554,949$108,280$48,023$711,252
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
N/p - Arkansas Graphics Inc.$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John thomas and kevin wilcox - business relationship russell berryhill and john thomas - business relationship russell berryhill and kevin wilcox - business relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to each board member via scan, fax, or regular mail prior to filing. Comments are solicited.”

Form 990, Part VI, Section B, Line 12C

“Policy is provided at time of member recruitment with any revisions approved by the board and included in meeting minutes or other documentation.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is determined by the board. Other compensation is determined by the executive director and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Forms required by law to be made available for public inspection are made available upon request and sufficient notice at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ozark Conference Center
EIN
71-6094838
Phone
5013543959
Address
4 OZARK MOUNTAIN ROAD, SOLGOHACHIA, AR 72156

Signing Officer

Name
John Thomas
Title
Executive Director
Phone
5013543957
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
1975
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
6

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 419 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/PYRevenuesLessExpensesAmt0-92863
IRS990/PYSalariesCompEmpBnftPaidAmt0269773
IRS990/PYTotalExpensesAmt0615618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522755
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86293
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/RevenueAmt0250990
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0722338
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103656
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720782
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IRS990ScheduleA/PublicSupportPY170Pct00.39760
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IRS990ScheduleA/SubstantialContributorsTotAmt025712
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512169
IRS990ScheduleA/TotalSupportAmt01232951
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01703500
IRS990ScheduleD/EquipmentGrp/BookValueAmt059901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345494
IRS990ScheduleD/LandGrp/BookValueAmt0262611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - ARKANSAS GRAPHICS INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872836
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN THOMAS AND KEVIN WILCOX - BUSINESS RELATIONSHIP RUSSELL BERRYHILL AND JOHN THOMAS - BUSINESS RELATIONSHIP RUSSELL BERRYHILL AND KEVIN WILCOX - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA SCAN, FAX, OR REGULAR MAIL PRIOR TO FILING. COMMENTS ARE SOLICITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS PROVIDED AT TIME OF MEMBER RECRUITMENT WITH ANY REVISIONS APPROVED BY THE BOARD AND INCLUDED IN MEETING MINUTES OR OTHER DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS REQUIRED BY LAW TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST AND SUFFICIENT NOTICE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalAssetsGrp/EOYAmt0922324
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IRS990/TotalContributionsAmt0153106
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184292
IRS990/TotalLiabilitiesEOYAmt0199986
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013543957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK CONFERENCE CENTER
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Filings

Displayed year

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

Open filing
Assets
$922,324
Liabilities
$199,986
Net assets
$722,338
Revenue
$624,959
Expenses
$711,252
Net income
-$86,293
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