Civic Intelligence

Ozark Trail Association

990 • Fiscal year 2019 • EIN 76-0721119

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$87,739

Up $11,005 (+14%) from 2018

Net Assets

Up

$86,798

Up $11,030 (+15%) from 2018

Liabilities

Down

$941

Down $25 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Down

$110,037

Down $17,679 (-14%) from 2018

Expenses

Down

$86,300

Down $60,916 (-41%) from 2018

Net Income

Up

$23,737

Up $43,237 (+222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$87,739
Liabilities$941
Net Assets$86,798
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$110,037
Expenses$86,300
Net Income$23,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$119,968
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$75,768$86,798▲ $11,030
Cash and Non-Interest-Bearing Accounts$54,203$70,861▲ $16,658
Land, Buildings, and Equipment, Net$22,531$16,878▼ $5,653
Total Assets$76,734$87,739▲ $11,005
Liabilities
Accounts Payable and Accrued Expenses$966$941▼ $25
Total Liabilities$966$941▼ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,768$86,798▲ $11,030
Total Liabilities and Net Assets / Fund Balance$76,734$87,739▲ $11,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,878$35,622-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathie BrennanPresident
Mark GoforthVice President
Dave TobeyMember
Greg GrimesMember
Jake GrossbauerMember
James HuffmanMember
Jeff HowellMember
Ken KurtzMember
Mark SeesingMember
Mike TobinMember
Rebecca LandeweMember
Stephen ThompsonMember
Jason HaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,931
Program Service Revenue
$27,808
Investment Income
$0
Other Revenue
$41,298
All Other Contributions
$27,496
Change in Net Assets
$23,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,143
Other Expenses$33,157
Total Fundraising Expense$9,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,987$14,190$7,805$37,982
Other Salaries and Wages$12,255--$12,255
Insurance-$10,405-$10,405
Depreciation Depletion$5,653--$5,653
Occupancy$1,240$2,238-$3,478
Information Technology$835$2,548-$3,383
Fees for Services Accounting-$2,965-$2,965
Payroll Taxes$1,223$1,086$597$2,906
Office Expenses$222$1,222$388$1,832
Advertising$1,053$10$275$1,338
Other Expenses$121$298-$419
Total Functional Expenses$41,922$35,313$9,065$86,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,726
Fundraising Direct Expenses$9,395
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 35% controlled entity
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 of board.”

PART VI, SECTION A, LINE 8B

“Minutes of committee meetings recorded by Secretary of board.”

Part VI, Section B, Line 11

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

Part VI, Section C, Line 19

“Copy of Form 990 provided upon written request and approval by 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
2020-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathleen Brennan
Formed
2002
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Mcfarland Business Services Inc
Address
106 STATE HIGHWAY P, POTOSI, MO 63664
Preparer
Barry W Mcfarland
Phone
5734388400
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IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt041735
IRS990/PYRevenuesLessExpensesAmt0-19500
IRS990/PYSalariesCompEmpBnftPaidAmt062577
IRS990/PYTotalExpensesAmt0147216
IRS990/PYTotalRevenueAmt0127716
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092573
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of meetings recorded by Secretary of board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of committee meetings recorded by Secretary of board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 provided to board for approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of Form 990 provided upon written request and approval by the board.
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 W HIGH STREET
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IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734360540

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,739
Liabilities
$941
Net assets
$86,798
Revenue
$110,037
Expenses
$86,300
Net income
$23,737
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
2019Detailed filing. Detailed filing data is available for this year.$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