Civic Intelligence

Ozark Conference Center Inc

990 • Fiscal year 2018 • EIN 71-6094838

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$88,191

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$936,434

Up $14,110 (+1.5%) from 2017

Net Assets

Up

$725,094

Up $2,756 (+0.4%) from 2017

Liabilities

Up

$211,340

Up $11,354 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$681,478

Up $56,519 (+9.0%) from 2017

Expenses

Down

$678,722

Down $32,530 (-4.6%) from 2017

Net Income

Up

$2,756

Up $89,049 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$936,434
Liabilities$211,340
Net Assets$725,094
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$681,478
Expenses$678,722
Net Income$2,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$687,311
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$872,836$842,994▼ $29,842
Rtn Earn Endowment Incm Other Fnds$722,338$725,094▲ $2,756
Cash and Non-Interest-Bearing Accounts$4,542$58,928▲ $54,386
Prepaid Expenses and Deferred Charges$36,627$34,162▼ $2,465
Accounts Receivable$5,300$350▼ $4,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$922,324$936,434▲ $14,110
Other Assets Total$3,019$0▼ $3,019
Liabilities
Accounts Payable and Accrued Expenses$179,791$193,799▲ $14,008
Deferred Revenue$15,195$12,541▼ $2,654
Other Liabilities$5,000$5,000→ $0
Total Liabilities$199,986$211,340▲ $11,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,338$725,094▲ $2,756
Total Liabilities and Net Assets / Fund Balance$922,324$936,434▲ $14,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,414$1,198,370$1,712,784
Equipment$65,962$293,622$359,584
Land$261,528-$261,528
Other Land Buildings$1,090$1,929$3,019
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasExecutive DirectorFT$69,475$18,716$88,191

Board Members and Trustees

NameTitle
Ben DodgeChairman
Erin BurnsDirector
John RigginsDirector
Russ BerryhillDirector
Steve McconnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,784
Program Service Revenue
$357,715
Investment Income
$1,542
Other Revenue
$73,437
All Other Contributions
$248,784
Change in Net Assets
$2,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,468
Salaries, Compensation, and Employee Benefits$307,254
Total Fundraising Expense$14,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,601$12,104-$200,705
Current Officers, Directors, Trustees, and Key Employees$66,173$14,678$7,340$88,191
Depreciation Depletion$49,637$5,515-$55,152
Occupancy$41,299$4,860$2,428$48,587
Other Expenses$44,050$9,834-$44,050
All Other Expenses$8,734$26,611-$35,345
Insurance$26,372$4,653-$31,025
Payroll Taxes$15,604$1,836$918$18,358
Fees for Services Accounting-$14,641-$14,641
Office Expenses$7,921$6,204$197$14,322
Interest$7,534$416$416$8,366
Advertising--$3,384$3,384
Information Technology-$2,773-$2,773
Total Functional Expenses$559,914$104,125$14,683$678,722
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 - Kevin Wilcox$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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomas
Formed
1975
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
91
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 415 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0725094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49570
IRS990ScheduleA/PublicSupportPY170Pct00.39450
IRS990ScheduleA/PublicSupportTotal170Amt0648463
IRS990ScheduleA/SubstantialContributorsTotAmt08834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657297
IRS990ScheduleA/TotalSupportAmt01308278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01712784
IRS990ScheduleD/EquipmentGrp/BookValueAmt065962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359584
IRS990ScheduleD/LandGrp/BookValueAmt0261528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - KEVIN WILCOX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842994
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922324
IRS990/TotalAssetsEOYAmt0936434
IRS990/TotalAssetsGrp/BOYAmt0922324
IRS990/TotalAssetsGrp/EOYAmt0936434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248784
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199986
IRS990/TotalLiabilitiesEOYAmt0211340
IRS990/TotalLiabilitiesGrp/BOYAmt0199986
IRS990/TotalLiabilitiesGrp/EOYAmt0211340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725094
IRS990/TotalOtherCompensationAmt018716
IRS990/TotalProgramServiceExpensesAmt0559914
IRS990/TotalProgramServiceRevenueAmt0357715
IRS990/TotalReportableCompFromOrgAmt069475
IRS990/TotalRevenueGrp/ExclusionAmt050553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 OZARK MOUNTAIN ROAD
IRS990/USAddress/CityNm0SOLGOHACHIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072156
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OZARKCONFERENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013543957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0716094838
ReturnHeader/Filer/PhoneNum05013543959
ReturnHeader/Filer/USAddress/AddressLine1Txt04 OZARK MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0SOLGOHACHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$936,434
Liabilities
$211,340
Net assets
$725,094
Revenue
$681,478
Expenses
$678,722
Net income
$2,756
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