Civic Intelligence

Ozark Conference Center Inc

990 • Fiscal year 2019 • EIN 71-6094838

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,360

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$945,296

Up $8,862 (+0.9%) from 2018

Net Assets

Down

$655,554

Down $69,540 (-9.6%) from 2018

Liabilities

Up

$289,742

Up $78,402 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$665,549

Down $15,929 (-2.3%) from 2018

Expenses

Up

$735,089

Up $56,367 (+8.3%) from 2018

Net Income

Down

-$69,540

Down $72,296 (-2623%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$945,296
Liabilities$289,742
Net Assets$655,554
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$665,549
Expenses$735,089
Net Income-$69,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$665,549
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$842,994$835,717▼ $7,277
Rtn Earn Endowment Incm Other Fnds$725,094$655,554▼ $69,540
Accounts Receivable$350$43,575▲ $43,225
Cash and Non-Interest-Bearing Accounts$58,928$35,114▼ $23,814
Prepaid Expenses and Deferred Charges$34,162$30,890▼ $3,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$936,434$945,296▲ $8,862
Liabilities
Accounts Payable and Accrued Expenses$193,799$278,067▲ $84,268
Deferred Revenue$12,541$11,675▼ $866
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$211,340$289,742▲ $78,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,094$655,554▼ $69,540
Total Liabilities and Net Assets / Fund Balance$936,434$945,296▲ $8,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,193$1,244,002$1,736,195
Equipment$81,912$306,559$388,471
Land$261,528-$261,528
Other Land Buildings$84$2,935$3,019
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon PerryExecutive DirectorFT$40,000$6,360$46,360

Board Members and Trustees

NameTitle
Benjamin DodgeChairman
Kevin CouchDirector
Mark GaydosDirector
Steve McconnellDirector
Russ BerryhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,546
Program Service Revenue
$385,915
Investment Income
$2
Other Revenue
$43,086
All Other Contributions
$236,546
Change in Net Assets
$-69,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,848
Salaries, Compensation, and Employee Benefits$331,241
Total Fundraising Expense$22,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,554$14,925-$247,479
Occupancy$50,237$5,911$2,953$59,101
Depreciation Depletion$53,003$5,889-$58,892
Other Expenses$47,286$7,917-$47,286
Current Officers, Directors, Trustees, and Key Employees$36,373$6,657$3,329$46,359
Insurance$31,704$5,594-$37,298
All Other Expenses$5,064$27,446-$32,510
Payroll Taxes$17,040$2,005$1,003$20,048
Other Employee Benefits$17,355--$17,355
Fees for Services Accounting-$17,259-$17,259
Advertising--$14,535$14,535
Office Expenses$6,337$4,963$158$11,458
Interest$7,721$427$427$8,575
Information Technology-$3,424-$3,424
Travel$567$67$33$667
Total Functional Expenses$610,167$102,484$22,438$735,089
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Brandon Perry
Title
Program Director
Phone
5013543959
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Perry
Formed
1975
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
48
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 420 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0725094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0655554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63760
IRS990ScheduleA/PublicSupportPY170Pct00.49570
IRS990ScheduleA/PublicSupportTotal170Amt0792232
IRS990ScheduleA/SubstantialContributorsTotAmt033177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825409
IRS990ScheduleA/TotalSupportAmt01242447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01736195
IRS990ScheduleD/EquipmentGrp/BookValueAmt081912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388471
IRS990ScheduleD/LandGrp/BookValueAmt0261528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA SCAN, FAX, OR REGULAR MAIL PRIOR TO FILING. COMMENTS ARE SOLICITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS PROVIDED AT TIME OF MEMBER RECRUITMENT WITH ANY REVISIONS APPROVED BY THE BOARD AND INCLUDED IN MEETING MINUTES OR OTHER DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. OTHER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936434
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IRS990/TotalAssetsGrp/BOYAmt0936434
IRS990/TotalAssetsGrp/EOYAmt0945296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236546
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211340
IRS990/TotalLiabilitiesEOYAmt0289742
IRS990/TotalLiabilitiesGrp/BOYAmt0211340
IRS990/TotalLiabilitiesGrp/EOYAmt0289742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655554
IRS990/TotalOtherCompensationAmt06360
IRS990/TotalProgramServiceExpensesAmt0610167
IRS990/TotalProgramServiceRevenueAmt0385915
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt025909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt0567
IRS990/TravelGrp/TotalAmt0667
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013543959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,296
Liabilities
$289,742
Net assets
$655,554
Revenue
$665,549
Expenses
$735,089
Net income
-$69,540
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits