Civic Intelligence

Ozark Trail Association

990 • Fiscal year 2018 • EIN 76-0721119

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,260

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$76,734

Down $19,558 (-20%) from 2017

Net Assets

Down

$75,768

Down $18,229 (-19%) from 2017

Liabilities

Down

$966

Down $1,329 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$127,716

Down $78,242 (-38%) from 2017

Expenses

Up

$147,216

Up $5,618 (+4.0%) from 2017

Net Income

Down

-$19,500

Down $83,860 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$76,734
Liabilities$966
Net Assets$75,768
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$127,716
Expenses$147,216
Net Income-$19,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$132,984
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
Rtn Earn Endowment Incm Other Fnds$93,997$75,768▼ $18,229
Cash and Non-Interest-Bearing Accounts$94,695$54,203▼ $40,492
Land, Buildings, and Equipment, Net$1,597$22,531▲ $20,934
Pledges and Grants Receivable$0--
Total Assets$96,292$76,734▼ $19,558
Liabilities
Deferred Revenue$1,171--
Accounts Payable and Accrued Expenses$1,124$966▼ $158
Total Liabilities$2,295$966▼ $1,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,997$75,768▼ $18,229
Total Liabilities and Net Assets / Fund Balance$96,292$76,734▼ $19,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$22,531$29,969-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Kathie BrennanPresident$9,260$9,260

Board Members and Trustees

NameTitle
Mark GoforthVice President
Dave TobeyMember
Kai WalkerMember
Katie RhodeMember
Ken KurtzMember
Lee SeckingerMember
Mark SeesingMember
Rebecca LandeweMember
Revenue and Support

Revenue Composition

Contributions and Grants
$74,981
Program Service Revenue
$41,735
Investment Income
$0
Other Revenue
$11,000
All Other Contributions
$36,109
Change in Net Assets
$-19,500

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
Other Expenses$63,907
Salaries, Compensation, and Employee Benefits$62,577
Grants and Similar Amounts Paid$20,732
Total Fundraising Expense$8,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,983$14,197$7,802$37,982
Grants to Domestic Individuals$20,732--$20,732
Other Salaries and Wages$20,148--$20,148
Insurance$9,245--$9,245
Information Technology$7,605--$7,605
Depreciation Depletion$6,274--$6,274
Payroll Taxes$2,764$1,086$597$4,447
Occupancy$4,104--$4,104
Fees for Services Accounting$2,880--$2,880
Office Expenses$2,742--$2,742
Advertising$1,306--$1,306
Travel$176--$176
Other Expenses$110--$0
Total Functional Expenses$123,534$15,283$8,399$147,216

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$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
Yes
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

“Minutes of meetings recorded by Secretary.”

PART VI, SECTION A, LINE 8B

“Minutes of committee meetings recorded by Secretary.”

Part VI, Section B, Line 11

“Copy of Form 990 provided to board for approval prior to filing return.”

Part VI, Section C, Line 19

“Copy of Form 990 provided upon written request and approval of the board.”

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
Kathleen Brennan
Title
President
Phone
5734360540
Signed
2019-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathleen Brennan
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry W Mcfarland
Phone
5734388400
Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0966
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the Ozark Trail.
IRS990/AdvertisingGrp/ProgramServicesAmt01306
IRS990/AdvertisingGrp/TotalAmt01306
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036109
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABI JACKSON
IRS990/BooksInCareOfDetail/PhoneNum05734360540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 W HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTOSI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063664
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094695
IRS990/CashNonInterestBearingGrp/EOYAmt054203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037982
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038872
IRS990/CostOfGoodsSoldAmt05268
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074981
IRS990/CYGrantsAndSimilarPaidAmt020732
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063907
IRS990/CYOtherRevenueAmt011000
IRS990/CYProgramServiceRevenueAmt041735
IRS990/CYRevenuesLessExpensesAmt0-19500
IRS990/CYSalariesCompEmpBnftPaidAmt062577
IRS990/CYTotalExpensesAmt0147216
IRS990/CYTotalFundraisingExpenseAmt08399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127716
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01171
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06274
IRS990/DepreciationDepletionGrp/TotalAmt06274
IRS990/Desc0In cooperation with federal and state agencies and a private foundation promotes and maintains over 390 miles of back country trails in Missouri.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0123534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02880
IRS990/FeesForServicesAccountingGrp/TotalAmt02880
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE TOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SEESING
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA LANDEWE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE SECKINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt038872
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020732
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0132984
IRS990/GrossSalesOfInventoryAmt015144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07605
IRS990/InformationTechnologyGrp/TotalAmt07605
IRS990/InsuranceGrp/ProgramServicesAmt09245
IRS990/InsuranceGrp/TotalAmt09245
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022531
IRS990/LandBldgEquipCostOrOtherBssAmt052500
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0PROVIDE HIKING TRAILS FOR FAMILIES THROUGHOUT MISSOURI AND PROTECT THE NATURAL BEAUTY OF THE OZARK TRAIL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093997
IRS990/NetAssetsOrFundBalancesEOYAmt075768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04104
IRS990/OccupancyGrp/TotalAmt04104
IRS990/OfficeExpensesGrp/ProgramServicesAmt02742
IRS990/OfficeExpensesGrp/TotalAmt02742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1TOOLS AND SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016277
IRS990/OtherExpensesGrp/ProgramServicesAmt113188
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/TotalAmt016277
IRS990/OtherExpensesGrp/TotalAmt113188
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt01124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020148
IRS990/OtherSalariesAndWagesGrp/TotalAmt020148
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt02764
IRS990/PayrollTaxesGrp/TotalAmt04447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN BRENNAN
IRS990/PriorPeriodAdjustmentsAmt01271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RTP AND USFS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086139
IRS990/PYOtherRevenueAmt08437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064360
IRS990/PYSalariesCompEmpBnftPaidAmt055459
IRS990/PYTotalExpensesAmt0141598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205958
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99997
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0538233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538233
IRS990ScheduleA/TotalSupportAmt0538248
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/BookValueAmt022531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052500
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/TotalBookValueLandBuildingsAmt022531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings recorded by Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of committee meetings recorded by Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 provided to board for approval prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 provided upon written request and approval of the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096292
IRS990/TotalAssetsEOYAmt076734
IRS990/TotalAssetsGrp/BOYAmt096292
IRS990/TotalAssetsGrp/EOYAmt076734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074981
IRS990/TotalEmployeeCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,734
Liabilities
$966
Net assets
$75,768
Revenue
$127,716
Expenses
$147,216
Net income
-$19,500
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
2018Detailed filing. Detailed filing data is available for this year.$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