Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Ozark Trail Association
990EZ • Fiscal year 2011 • EIN 76-0721119
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$53,120
Down $43,817 (-45%) from 2010
Net Assets
Down$51,668
Down $44,562 (-46%) from 2010
Liabilities
Up$1,452
Up $745 (+105%) from 2010
Revenue And Expenses
Revenue
Down$78,519
Down $85,651 (-52%) from 2010
Expenses
Up$128,418
Up $36,224 (+39%) from 2010
Net Income
Down-$49,899
Down $121,875 (-169%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 20, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide hiking trails for families throughout missouri.
Filing and Contact Details
Filer
- EIN
- 76-0721119
Raw XML Appendix322 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 84710 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 34522 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 78601 |
| IRS990EZ/CostOfGoodsSold | 0 | 3115 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -49899 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3681 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -2986 |
| IRS990EZ/GrossReceipts | 0 | 81634 |
| IRS990EZ/GrossSalesOfInventory | 0 | 129 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 29 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2875 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 96230 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 96230 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51668 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51668 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2384 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 414 W WASHINGTON AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1020 FERNWOOD TRAIL COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 789 SOUTHSHIRE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6370 LANSDOWNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 11024 SANDISTAN DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 826 CHEVIOT COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | P O BOX 747 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 12793 PARKWAY ESTATES DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1437 GREAT WARRIOR DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 2513 JONQUIL LN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 3948 S 92 RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 419 PARKADE BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KIRKWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FLORISSANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAINT LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAINT LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SAINT LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | KIRKWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | VAN BUREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SAINT LOUIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | O FALLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | CAPE GIRARDEAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | BOLIVAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | COLUMBIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 63122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 63031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 63125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 63109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 63146 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 63122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 63965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 63146 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 63366 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 63701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 65613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 65202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVE COATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MATT ATNIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEFF GOETTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROGER ALLISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GREG ECHELE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LISA HOLLENBECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JEFF LAMB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GLENN MEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JIM DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KATHIE BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | RUSSELL MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JOSH PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | ADVISOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12227 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18598 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 5337 |
| IRS990EZ/OtherExpensesTotal | 0 | 52840 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OZARK TRAIL ASSOCIATION HAS PROVIDED OVER 300 MILES OF HIKING TRAILS FOR FAMILIES TO ENJOY THROUGHOUT THE MISSOURI OZARKS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 65510 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 65820 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 69513 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 707 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1452 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 W HIGH ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | POTOSI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63664 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ABI JACKSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5734360540 |
| IRS990EZ/TotalAssets/BOY | 0 | 96937 |
| IRS990EZ/TotalAssets/EOY | 0 | 53120 |
| IRS990EZ/TotalExpenses | 0 | 128418 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 65820 |
| IRS990EZ/TotalRevenue | 0 | 78519 |
| IRS990EZ/TotNumberOfOthEmplPaidOver100k | 0 | 0 |
| IRS990EZ/TotNumCntrctPdOver100KProfSer | 0 | 0 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.OZARKTRAIL.COM |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 110540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 419351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99895 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.9988 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 419351 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 110540 |
| IRS990ScheduleA/Total170/Total | 0 | 419351 |
| IRS990ScheduleA/TotalSupport | 0 | 419793 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: ADVERTISING Amount: 834 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: OFFICE EXPENSE Amount: 6190 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: WEBHOSTING FEES Amount: 4139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: INSURANCE Amount: 5856 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: DUES & SUBSCRIPTIONS Amount: 68 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: FOOD & EVENTS EXPENSE Amount: 15637 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Description: SUPPLIES Amount: 4619 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Description: EQUIPMENT RENTAL Amount: 1888 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Description: SOFTWARE Amount: 399 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Description: TOOL & MACHINERY EXPENSE Amount: 5599 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Description: VEHICLE EXPENSE Amount: 1001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Description: ORGANIZATIONAL EXPENSES Amount: 70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Description: BANK FEES Amount: 10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Description: OTHER EXPENSES Amount: 499 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Description: DEPRECIATION (FORM 4562) Amount: 6031 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Description: PRIOR YEAR ADJUSTMENT Amount: 5337 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Description: INVENTORIES FOR SALE OR USE BOY Amount: 375 EOY Amount: 375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Description: EQUIPMENT BOY Amount: 31807 EOY Amount: 44209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Description: LESS ACCUMULATED DEPRECIATION BOY Amount: -20061 EOY Amount: -26092 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Description: OTHER ASSETS BOY Amount: 106 EOY Amount: 106 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Description: PAYROLL LIABILITIES BOY Amount: 707 EOY Amount: 1452 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Part I, line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Part I, line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Part I, line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Part I, line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Part I, line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Part I, line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Part I, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760721119 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OZARK TRAIL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | OZAR |
| ReturnHeader/Filer/Phone | 0 | 5734360540 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 406 W HIGH ST |
| ReturnHeader/Filer/USAddress/City | 0 | POTOSI |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63664 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-20 |
| ReturnHeader/Officer/Name | 0 | STEVE COATES |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCFARLAND BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 106 STATE HIGHWAY P |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POTOSI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63664 |
| ReturnHeader/Preparer/Name | 0 | BARRY MCFARLAND |
| ReturnHeader/Preparer/Phone | 0 | 5734388400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-20T08:55:57-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $53,120
- Liabilities
- $1,452
- Net assets
- $51,668
- Revenue
- $78,519
- Expenses
- $128,418
- Net income
- -$49,899