Civic Intelligence

Ozark Trail Association

990 • Fiscal year 2015 • EIN 76-0721119

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.OZARKTRAIL.COM
406 W High StPotosi, MO 63664

(573) 436-0540

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$18,816

Down $4,264 (-18%) from 2014

Net Assets

Down

$16,527

Down $2,897 (-15%) from 2014

Liabilities

Down

$2,289

Down $1,367 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$133,286

Down $23,589 (-15%) from 2014

Expenses

Down

$140,413

Down $44,496 (-24%) from 2014

Net Income

Up

-$7,127

Up $20,907 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$18,816
Liabilities$2,289
Net Assets$16,527
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$133,286
Expenses$140,413
Net Income-$7,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$134,302
Mission and Program Overview

Mission

Provide hiking trails for families throughout missouri.

Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the Ozark Trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,189$10,984▼ $2,205
Land, Buildings, and Equipment, Net$7,911$5,684▼ $2,227
Inventories for Sale or Use$1,759$1,927▲ $168
Pledges and Grants Receivable$115$115→ $0
Total Assets$23,080$18,816▼ $4,264
Other Assets Total$106$106→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,656$2,289▼ $1,367
Total Liabilities$3,656$2,289▼ $1,367
Net Assets / Fund Balance
Unrestricted Net Assets$19,424$16,527▼ $2,897
Total Net Assets Fund Balance$19,424$16,527▼ $2,897
Total Liabilities and Net Assets / Fund Balance$23,080$18,816▼ $4,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$5,684$36,764-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt AtnipExecutive DirectorFT$45,250$45,250

Board Members and Trustees

NameTitle
Roger AllisonPresident
Russell MartinVice President
Dave TobeyAdvisor
Greg EcheleAdvisor
Kathie BrennanAdvisor
Kristen SchulteAdvisor
Neal HumkeAdvisor
Steve CoatesAdvisor
Steve MyersAdvisor
Jeff GoetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,040
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$11,244
All Other Contributions
$26,113
Change in Net Assets
$-7,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,104
Other Expenses$41,568
Total Fundraising Expense$26,959
Professional Fundraising Fees$3,741
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,820$18,864$18,614$77,298
Insurance$512$8,564-$9,076
Other Salaries and Wages$7,285--$7,285
Payroll Taxes$3,604$1,443$1,424$6,471
Office Expenses-$5,837-$5,837
Other Employee Benefits$1,890$1,080$1,080$4,050
Fees for Services Professional Fundraising--$3,741$3,741
Other Expenses$1,266$149$2,100$0
Fees for Services Accounting-$2,700-$2,700
Depreciation Depletion-$2,227-$2,227
Occupancy-$1,813-$1,813
Travel-$1,641-$1,641
Information Technology-$228-$228
Total Functional Expenses$65,978$47,476$26,959$140,413

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,741
Fundraising Gross Income$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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Secretary of board records minutes of each meeting.”

PART VI, SECTION A, LINE 8B

“Committee chairman records minutes of each committee meeting.”

Part VI, Section B, Line 11

“Copy of Form 990 provided to organization prior to filing return.”

Part VI, Section C, Line 19

“Copy of Form 990 provided upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Ozark Trail Association
EIN
76-0721119
Phone
5734360540
Address
406 W HIGH ST, POTOSI, MO 63664

Signing Officer

Name
Roger Allison
Title
President
Signed
2016-09-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger Allison
Formed
2002
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry Mcfarland
Phone
5734388400
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt07122
IRS990/OtherExpensesGrp/TotalAmt17409
IRS990/OtherExpensesGrp/TotalAmt23515
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07285
IRS990/OtherSalariesAndWagesGrp/TotalAmt07285
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01443
IRS990/PayrollTaxesGrp/ProgramServicesAmt03604
IRS990/PayrollTaxesGrp/TotalAmt06471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER ALLISON
IRS990/PriorPeriodAdjustmentsAmt04230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011086
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065329
IRS990/PYOtherRevenueAmt019069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28034
IRS990/PYSalariesCompEmpBnftPaidAmt0108079
IRS990/PYTotalExpensesAmt0184909
IRS990/PYTotalProfFndrsngExpnsAmt0415
IRS990/PYTotalRevenueAmt0156875
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99991
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99986
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0610147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610147
IRS990ScheduleA/TotalSupportAmt0610203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,816
Liabilities
$2,289
Net assets
$16,527
Revenue
$133,286
Expenses
$140,413
Net income
-$7,127
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits