Civic Intelligence

Ozark Ecological Restoration Inc.

990 • Fiscal year 2015 • EIN 81-0630525

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
104 S SkilernSiloam Springs, AR 72761-2974

(479) 524-3998

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,450

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$286,644

Up $39,412 (+16%) from 2014

Net Assets

Up

$286,644

Up $39,412 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$208,958

Up $7,915 (+3.9%) from 2014

Expenses

Up

$169,546

Up $51,718 (+44%) from 2014

Net Income

Down

$39,412

Down $43,803 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $51,864Liabilities 2010: $02010Assets 2011: $81,744Liabilities 2011: $02011Assets 2012: $125,166Liabilities 2012: $0Net Assets 2012: $125,1662012Assets 2013: $164,017Liabilities 2013: $02013Assets 2014: $247,232Liabilities 2014: $0Net Assets 2014: $247,2322014Assets 2015: $286,644Liabilities 2015: $0Net Assets 2015: $286,6442015Assets 2016: $317,192Liabilities 2016: $0Net Assets 2016: $317,1922016Assets 2017: $380,131Liabilities 2017: $0Net Assets 2017: $380,1312017Assets 2018: $421,737Liabilities 2018: $0Net Assets 2018: $421,7372018Assets 2019: $480,678Liabilities 2019: $0Net Assets 2019: $480,6782019Assets 2020: $615,355Liabilities 2020: $0Net Assets 2020: $615,3552020Assets 2021: $672,866Liabilities 2021: $0Net Assets 2021: $672,8662021Assets 2022: $750,809Liabilities 2022: $0Net Assets 2022: $750,8092022Assets 2023: $889,814Liabilities 2023: $0Net Assets 2023: $889,8142023

Highlighted filing

2015

Assets$286,644
Liabilities$0
Net Assets$286,644
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0Revenue 2010: $82,118Expenses 2010: $52,840Net Income 2010: $29,2782010Revenue 2011: $104,529Expenses 2011: $74,649Net Income 2011: $29,8802011Revenue 2012: $135,641Expenses 2012: $92,219Net Income 2012: $43,4222012Revenue 2013: $149,741Expenses 2013: $110,890Net Income 2013: $38,8512013Revenue 2014: $201,043Expenses 2014: $117,828Net Income 2014: $83,2152014Revenue 2015: $208,958Expenses 2015: $169,546Net Income 2015: $39,4122015Revenue 2016: $172,646Expenses 2016: $142,098Net Income 2016: $30,5482016Revenue 2017: $214,309Expenses 2017: $151,369Net Income 2017: $62,9402017Revenue 2018: $202,539Expenses 2018: $160,935Net Income 2018: $41,6042018Revenue 2019: $296,294Expenses 2019: $237,353Net Income 2019: $58,9412019Revenue 2020: $355,176Expenses 2020: $220,499Net Income 2020: $134,6772020Revenue 2021: $384,828Expenses 2021: $327,317Net Income 2021: $57,5112021Revenue 2022: $310,236Expenses 2022: $232,293Net Income 2022: $77,9432022Revenue 2023: $496,368Expenses 2023: $357,363Net Income 2023: $139,0052023

Highlighted filing

2015

Revenue$208,958
Expenses$169,546
Net Income$39,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$208,958
Mission and Program Overview

Mission

The organization's primary exempt purpose is to protect and manage natural areas in the n.w. Arkansas region by assisting public and governmental agencies in educating the public about the benefits of natural animal and plant ecology, conducting research and other studies pertaining to the natural and cultural resources of natural areas, and providing land stewardship services for natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,558$232,427▲ $54,869
Land, Buildings, and Equipment, Net$68,974$53,517▼ $15,457
Accounts Receivable$700$700→ $0
Total Assets$247,232$286,644▲ $39,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,232$286,644▲ $39,412
Total Net Assets Fund Balance$247,232$286,644▲ $39,412
Total Liabilities and Net Assets / Fund Balance$247,232$286,644▲ $39,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,517$26,268$79,785
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex WoolbrightVice-presidePT$5,450$5,450

Board Members and Trustees

NameTitle
D Joe WoolbrightPresident
D Joe WoolbrightDirector
Jacqueline WoolbrightDirector
Joseph NealDirector
Stephen MckinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,958
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,096
Salaries, Compensation, and Employee Benefits$5,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,379--$81,379
Depreciation Depletion$15,457--$15,457
All Other Expenses$8,329$590-$8,919
Current Officers, Directors, Trustees, and Key Employees$5,450--$5,450
Insurance$5,021--$5,021
Other Expenses$3,272--$3,272
Travel$955--$955
Fees for Services Accounting-$800-$800
Total Functional Expenses$168,156$1,390$0$169,546
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
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

Form 990, Page 6, Part VI, Line 2

“D. Joe woolbright alex woolbright president v. Pres. Father”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ozark Ecological Restoration Inc
EIN
81-0630525
Phone
4795243998
Address
104 S SKILERN, SILOAM SPRINGS, AR 72761-2974

Signing Officer

Name
D Joe Woolbright
Title
President
Phone
4795243998
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Joe Woolbright
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to protect and manage natural areas in the n.w. Arkansas region by assisting public and governmental agencies in educating the public about the benefits of natural animal and plant ecology, conducting research and other studies pertaining to the natural and cultural resources of natural areas, and providing land stewardship services for natural areas.”

Form 990, Part IX, Line 11G

“Subcontractors 81,379 0 0”

Raw XML Appendix323 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROTECT AND MANAGE NATURAL AREAS IN THE N.W. ARKANSAS REGION BY ASSISTING PUBLIC AND GOVERNMENTAL AGENCIES IN EDUCATING THE PUBLIC ABOUT THE BENEFITS OF NATURAL ANIMAL AND PLANT ECOLOGY, CONDUCTING RESEARCH AND OTHER STUDIES PERTAINING TO THE NATURAL AND CULTURAL RESOURCES OF NATURAL AREAS, AND PROVIDING LAND STEWARDSHIP SERVICES FOR NATURAL AREAS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08329
IRS990/AllOtherExpensesGrp/TotalAmt08919
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE WOOLBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum04794274277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 S SKILERN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177558
IRS990/CashNonInterestBearingGrp/EOYAmt0232427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208958
IRS990/CYRevenuesLessExpensesAmt039412
IRS990/CYSalariesCompEmpBnftPaidAmt05450
IRS990/CYTotalExpensesAmt0169546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015457
IRS990/DepreciationDepletionGrp/TotalAmt015457
IRS990/Desc0PROMOTING, PROTECTING, AND MANAGING NATURAL LAND AREAS. EDUCATION OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168156
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081379
IRS990/FeesForServicesOtherGrp/TotalAmt081379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0D JOE WOOLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE WOOLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3D JOE WOOLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX WOOLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN MCKINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05021
IRS990/InsuranceGrp/TotalAmt05021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053517
IRS990/LandBldgEquipCostOrOtherBssAmt079785
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROTECT AND MANAGE NATURAL AREAS IN THE N.W. ARKANSAS REGION BY ASSISTING PUBLIC AND GOVERNMENTAL AGENCIES IN EDUCATING THE PUBLIC ABOUT THE BENEFITS OF NATURAL ANIMAL AND PLANT ECOLOGY, CONDUCTING RESEARCH AND OTHER STUDIES PERTAINING TO THE NATURAL AND CULTURAL RESOURCES OF NATURAL AREAS, AND PROVIDING LAND STEWARDSHIP SERVICES FOR NATURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247232
IRS990/NetAssetsOrFundBalancesEOYAmt0286644
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2AUTO REPAIR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt028965
IRS990/OtherExpensesGrp/ProgramServicesAmt111459
IRS990/OtherExpensesGrp/ProgramServicesAmt27869
IRS990/OtherExpensesGrp/ProgramServicesAmt33272
IRS990/OtherExpensesGrp/TotalAmt028965
IRS990/OtherExpensesGrp/TotalAmt111459
IRS990/OtherExpensesGrp/TotalAmt27869
IRS990/OtherExpensesGrp/TotalAmt33272
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0D JOE WOOLBRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WILDERNESS MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108228
IRS990/PYProgramServiceRevenueAmt0201043
IRS990/PYRevenuesLessExpensesAmt083215
IRS990/PYSalariesCompEmpBnftPaidAmt09600
IRS990/PYTotalExpensesAmt0117828
IRS990/PYTotalRevenueAmt0201043
IRS990/ReconcilationRevenueExpnssAmt039412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0798832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33160
IRS990ScheduleA/PublicSupportPY509Pct00.38730
IRS990ScheduleA/PublicSupportTotal509Amt0265218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0534694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0124610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0180931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt086949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0534694
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104529
IRS990ScheduleA/Total509Grp/TotalAmt0799912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROTECT AND MANAGE NATURAL AREAS IN THE N.W. ARKANSAS REGION BY ASSISTING PUBLIC AND GOVERNMENTAL AGENCIES IN EDUCATING THE PUBLIC ABOUT THE BENEFITS OF NATURAL ANIMAL AND PLANT ECOLOGY, CONDUCTING RESEARCH AND OTHER STUDIES PERTAINING TO THE NATURAL AND CULTURAL RESOURCES OF NATURAL AREAS, AND PROVIDING LAND STEWARDSHIP SERVICES FOR NATURAL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D. JOE WOOLBRIGHT ALEX WOOLBRIGHT PRESIDENT V. PRES. FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS 81,379 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247232
IRS990/TotalAssetsEOYAmt0286644
IRS990/TotalAssetsGrp/BOYAmt0247232
IRS990/TotalAssetsGrp/EOYAmt0286644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286644
IRS990/TotalProgramServiceExpensesAmt0168156
IRS990/TotalProgramServiceRevenueAmt0208958
IRS990/TotalReportableCompFromOrgAmt05450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286644
IRS990/TravelGrp/ProgramServicesAmt0955
IRS990/TravelGrp/TotalAmt0955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 S SKILERN
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D JOE WOOLBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795243998
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK ECOLOGICAL RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0810630525
ReturnHeader/Filer/PhoneNum04795243998
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S SKILERN
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727612974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02016-11-15T15:55:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,644
Liabilities
$0
Net assets
$286,644
Revenue
$208,958
Expenses
$169,546
Net income
$39,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.90$0.00$8.90$4.96$3.57$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$3.10$2.32$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$3.85$3.27$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$3.55$2.20$1.35
2019Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$2.96$2.37$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$2.03$1.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.14$1.51$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.73$1.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.09$1.70$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.01$1.18$0.83
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.50$1.11$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.36$0.92$0.43
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.05$0.75$0.30
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.82$0.53$0.29