Civic Intelligence

Ozark Ecological Restoration Inc.

990 • Fiscal year 2016 • EIN 81-0630525

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,925

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,192

Up $30,548 (+11%) from 2015

Net Assets

Up

$317,192

Up $30,548 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$172,646

Down $36,312 (-17%) from 2015

Expenses

Down

$142,098

Down $27,448 (-16%) from 2015

Net Income

Down

$30,548

Down $8,864 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$317,192
Liabilities$0
Net Assets$317,192
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$172,646
Expenses$142,098
Net Income$30,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$172,646
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$232,427$245,341▲ $12,914
Land, Buildings, and Equipment, Net$53,517$69,682▲ $16,165
Accounts Receivable$700$2,169▲ $1,469
Total Assets$286,644$317,192▲ $30,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,644$317,192▲ $30,548
Total Net Assets Fund Balance$286,644$317,192▲ $30,548
Total Liabilities and Net Assets / Fund Balance$286,644$317,192▲ $30,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,682$45,285$114,967
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Alex WoolbrightVice-preside$5,925$5,925

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
$172,646
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,269
Salaries, Compensation, and Employee Benefits$6,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,691--$55,691
Depreciation Depletion$19,017--$19,017
Current Officers, Directors, Trustees, and Key Employees-$6,829-$6,829
Insurance$6,073--$6,073
Other Expenses$3,858--$3,858
All Other Expenses$2,440$25-$2,465
Travel$1,969--$1,969
Fees for Services Accounting-$800-$800
Interest$73--$73
Total Functional Expenses$134,444$7,654$0$142,098
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
2017-11-14
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 55,691 0 0”

Raw XML Appendix321 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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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 55,691 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317192
IRS990/TotalProgramServiceExpensesAmt0134444
IRS990/TotalProgramServiceRevenueAmt0172646
IRS990/TotalReportableCompFromOrgAmt05925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317192
IRS990/TravelGrp/ProgramServicesAmt01969
IRS990/TravelGrp/TotalAmt01969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317192
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4E22EB633EC36892DC6AA6D6CBC6EAED4485CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA36E78020BF23B567040D3C37C14FA68F92A3A1
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02017-11-15T14:33:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,192
Liabilities
$0
Net assets
$317,192
Revenue
$172,646
Expenses
$142,098
Net income
$30,548
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
2016Detailed filing. Detailed filing data is available for this year.$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