Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 76-0721119 • 501(c)3 • Potosi, MO
Profile
Provide hiking trails for families throughout missouri.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$253,453
Up $10,620 (+4.4%) from 2023
Liabilities
Up$2,275
Up $2,275 from 2023
Net Assets
Up$251,178
Up $8,345 (+3.4%) from 2023
Revenue
Up$241,595
Up $16,149 (+7.2%) from 2023
Expenses
Up$230,227
Up $27,792 (+14%) from 2023
Net Income
Down$11,368
Down $11,643 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide hiking trails for families throughout missouri.
Develop maintain preserve promote and protect the rugged beauty of the Ozark Trail as public recreation resource in Missouri
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $242,833 | $251,178 | ▲ $8,345 |
| Cash and Non-Interest-Bearing Accounts | $112,453 | $122,351 | ▲ $9,898 |
| Savings and Temporary Cash Investments | $71,405 | $75,236 | ▲ $3,831 |
| Investments Program Related | $32,065 | $34,936 | ▲ $2,871 |
| Land, Buildings, and Equipment, Net | $26,910 | $20,930 | ▼ $5,980 |
| Total Assets | $242,833 | $253,453 | ▲ $10,620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,275 | - |
| Total Liabilities | $0 | $2,275 | ▲ $2,275 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $242,833 | $251,178 | ▲ $8,345 |
| Total Liabilities and Net Assets / Fund Balance | $242,833 | $253,453 | ▲ $10,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $34,936 | - | - |
| Equipment | $20,930 | $61,470 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $32,065 | - | ▲ $2,871 | - | $34,936 |
| 2023 | $27,267 | $1,000 | ▲ $3,798 | - | $32,065 |
| 2022 | $25,274 | $6,305 | ▼ $4,312 | - | $27,267 |
| 2021 | - | $25,000 | ▲ $274 | - | $25,274 |
| Name | Title |
|---|---|
| Kathie Brennan | President |
| Mark Goforth | Vice President |
| Garrett Doak | Member |
| James Schneider | Member |
| Tim Seener | Member |
| Stephen Thompson | Membere |
| Jeff Goetter | Secretary |
| Roger Allison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,927 |
| Salaries, Compensation, and Employee Benefits | $114,300 |
| Total Fundraising Expense | $10,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,414 | $21,878 | $7,084 | $102,376 |
| Fees for Services Other | $55,932 | - | - | $55,932 |
| Insurance | - | $13,464 | - | $13,464 |
| Travel | $10,053 | - | - | $10,053 |
| Payroll Taxes | $5,616 | $2,166 | $542 | $8,324 |
| Depreciation Depletion | $5,980 | - | - | $5,980 |
| Information Technology | $2,333 | $420 | $1,609 | $4,362 |
| Fees for Services Accounting | - | $3,625 | - | $3,625 |
| Other Employee Benefits | - | $3,600 | - | $3,600 |
| Office Expenses | $59 | $1,696 | $866 | $2,621 |
| Occupancy | $1,019 | $1,372 | - | $2,391 |
| Advertising | $886 | $163 | - | $1,049 |
| Other Expenses | $970 | - | - | $970 |
| Fees for Service Investment Mgmnt Fees | - | $389 | - | $389 |
| All Other Expenses | - | $18 | - | $18 |
| Total Functional Expenses | $171,335 | $48,791 | $10,101 | $230,227 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,621 |
| Fundraising Direct Expenses | $11,061 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adv race | $11,342 | $11,342 | $51 | $11,291 |
| Adv race | $10,120 | $10,120 | $956 | $9,164 |
| Total Events | $36,708 | $36,708 | $11,221 | $25,487 |
“Limits on executive committee's authority to commit the organization's”
“funds are included in the by-laws.”
“A copy of the draft Form 990 was emailed to each board member prior”
“to filing.”
“We responded to any requests made by the public.”
“Americorps trail crews Total expenses - $55932.00 Program service expenses - $55932.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Once the Endowment fund has grown to an amount that can provide a significant amount of income, OTA plans to use that income to support its operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Develop maintain preserve promote and protect the rugged beauty of the Ozark Trail as public recreation resource in Missouri |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1049 |
| IRS990/AllOtherContributionsAmt | 0 | 30449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ozark Trail Association INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734360540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 W High St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Potosi |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 987 |
| IRS990/CostOfGoodsSoldAmt | 0 | 244 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5883 |
| IRS990/CYOtherExpensesAmt | 0 | 115927 |
| IRS990/CYOtherRevenueAmt | 0 | 34989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114300 |
| IRS990/CYTotalExpensesAmt | 0 | 230227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5980 |
| IRS990/Desc | 0 | Maintenance of the existing Ozark Trail in cooperation with the Army Corps of Engineers, USDA-US Forest Service, National Park Service, Missouri State Parks, Missouri Conservation and LAD Foundation. In 2024 OTA continued work under a cost sharing agreement with USFS for maintenance of the trail in the Mark Twain NF. OTA also maintained trail on other partners lands using it own funds . In addition to expenses listed above OTA volunteers put in 5596 hours in support of the maintenance program in 3 sub-programs, maintenance outings, Adopt-A-Trail and the certified Sawyer program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55932 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHIE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GOFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF GOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRETT DOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM SEENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11061 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35621 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 214 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2410 |
| IRS990/GrossReceiptsAmt | 0 | 255096 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1609 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13464 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 32065 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 34936 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82400 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2196 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22608 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop, maintain, promote, preserve and protect the rugged beauty of the Ozark Trail as a recreational resource. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251178 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24560 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9942 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/Desc | 0 | Trail Work expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Trail work training |
| IRS990/OtherExpensesGrp/Desc | 2 | Tools and Safety equip |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 970 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBIT CARD REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 487 |
| IRS990/OtherRevenueTotalAmt | 0 | 487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Roger B Allison |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3023 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USFS Cost Share |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promoting greater use of the Ozark Trail by the public through attending public events and providing information, operating a website offering maps and trip planning information and supporting events taking place on the trail to increase awareness in various trail user communities. OTA volunteers contributed 1,400 hours toward this program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9289 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Development of new sections of the Ozark Trail. In 2024 OTAs volunteer planners worked on developing strategies for identifying possible routes new sections of trails that fulfill the goal of a long continuous trail through the Ozarks in Missouri. Also studies for linkages connecting the Ozark Trail to other existing recreational resources and nearby communities are under study. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2293 |
| IRS990/PYOtherExpensesAmt | 0 | 93004 |
| IRS990/PYOtherRevenueAmt | 0 | 26466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109431 |
| IRS990/PYTotalExpensesAmt | 0 | 202435 |
| IRS990/PYTotalRevenueAmt | 0 | 225446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11368 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 6570 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 140109 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 242833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 251178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75236 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Refund of Debit Card charge |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 469940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99037 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 469940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 480474 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32065 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34936 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2871 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3798 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25274 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4312 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25274 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61470 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 82400 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 34936 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | OTA Endowment |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.92000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Once the Endowment fund has grown to an amount that can provide a significant amount of income, OTA plans to use that income to support its operations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4-Intended uses of endowment funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20930 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 34936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Adv race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Adv race |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 35 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 51 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5187 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Limits on executive committee's authority to commit the organization's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | funds are included in the by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the draft Form 990 was emailed to each board member prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We responded to any requests made by the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Americorps trail crews Total expenses - $55932.00 Program service expenses - $55932.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 242833 |
| IRS990/TotalAssetsEOYAmt | 0 | 253453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60614 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10101 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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