Civic Intelligence

Ozark Trail Association

990 • Fiscal year 2012 • EIN 76-0721119

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.OZARKTRAIL.COM
406 W High St63664
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$136,678

Up $83,558 (+157%) from 2011

Net Assets

Up

$135,401

Up $83,733 (+162%) from 2011

Liabilities

Down

$1,277

Down $175 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,489

Down $7,929 (-6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $96,937Liabilities 2010: $707Net Assets 2010: $96,2302010Assets 2011: $53,120Liabilities 2011: $1,452Net Assets 2011: $51,6682011Assets 2012: $136,678Liabilities 2012: $1,277Net Assets 2012: $135,4012012Assets 2013: $49,676Liabilities 2013: $2,218Net Assets 2013: $47,4582013Assets 2014: $23,080Liabilities 2014: $3,656Net Assets 2014: $19,4242014Assets 2015: $18,816Liabilities 2015: $2,289Net Assets 2015: $16,5272015Assets 2016: $29,166Liabilities 2016: $0Net Assets 2016: $29,1662016Assets 2017: $96,292Liabilities 2017: $2,295Net Assets 2017: $93,9972017Assets 2018: $76,734Liabilities 2018: $966Net Assets 2018: $75,7682018Assets 2019: $87,739Liabilities 2019: $941Net Assets 2019: $86,7982019Assets 2020: $131,529Liabilities 2020: $761Net Assets 2020: $130,7682020Assets 2021: $163,289Liabilities 2021: $2,953Net Assets 2021: $160,3362021Assets 2022: $231,811Liabilities 2022: $2,750Net Assets 2022: $229,0612022Assets 2023: $242,833Liabilities 2023: $0Net Assets 2023: $242,8332023Assets 2024: $253,453Liabilities 2024: $2,275Net Assets 2024: $251,1782024

Highlighted filing

2012

Assets$136,678
Liabilities$1,277
Net Assets$135,401
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $164,170Expenses 2010: $92,194Net Income 2010: $71,9762010Revenue 2011: $78,519Expenses 2011: $128,418Net Income 2011: -$49,8992011Expenses 2012: $120,4892012Revenue 2013: $63,806Expenses 2013: $151,749Net Income 2013: -$87,9432013Revenue 2014: $156,875Expenses 2014: $184,909Net Income 2014: -$28,0342014Revenue 2015: $133,286Expenses 2015: $140,413Net Income 2015: -$7,1272015Revenue 2016: $110,653Expenses 2016: $100,583Net Income 2016: $10,0702016Revenue 2017: $205,958Expenses 2017: $141,598Net Income 2017: $64,3602017Revenue 2018: $127,716Expenses 2018: $147,216Net Income 2018: -$19,5002018Revenue 2019: $110,037Expenses 2019: $86,300Net Income 2019: $23,7372019Revenue 2020: $147,469Expenses 2020: $113,047Net Income 2020: $34,4222020Revenue 2021: $159,132Expenses 2021: $128,071Net Income 2021: $31,0612021Revenue 2022: $221,781Expenses 2022: $148,509Net Income 2022: $73,2722022Revenue 2023: $225,446Expenses 2023: $202,435Net Income 2023: $23,0112023Revenue 2024: $241,595Expenses 2024: $230,227Net Income 2024: $11,3682024

Highlighted filing

2012

Revenue-
Expenses$120,489
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$206,117
Mission and Program Overview

Mission

Provide hiking trails for families throughout missouri.

Filing and Contact Details

Filer

EIN
76-0721119
Raw XML AppendixShowing 400 of 446 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,678
Liabilities
$1,277
Net assets
$135,401
Revenue
-
Expenses
$120,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$2.42$2.30$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.25$2.02$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$2.22$1.49$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.59$1.28$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.47$1.13$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.10$0.86$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.28$1.47$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$2.06$1.42$0.64
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.33$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.57$1.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.64$1.52$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.79$1.28$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.64$0.92$0.72