Civic Intelligence

Ozark Ecological Restoration Inc.

990 • Fiscal year 2017 • EIN 81-0630525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$380,131

Up $62,939 (+20%) from 2016

Net Assets

Up

$380,131

Up $62,939 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$214,309

Up $41,663 (+24%) from 2016

Expenses

Up

$151,369

Up $9,271 (+6.5%) from 2016

Net Income

Up

$62,940

Up $32,392 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$380,131
Liabilities$0
Net Assets$380,131
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$214,309
Expenses$151,369
Net Income$62,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$214,309
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$245,341$325,438▲ $80,097
Land, Buildings, and Equipment, Net$69,682$48,524▼ $21,158
Prepaid Expenses and Deferred Charges-$4,000-
Accounts Receivable$2,169$2,169→ $0
Total Assets$317,192$380,131▲ $62,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$317,192$380,131▲ $62,939
Total Net Assets Fund Balance$317,192$380,131▲ $62,939
Total Liabilities and Net Assets / Fund Balance$317,192$380,131▲ $62,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,524$66,443$114,967
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex WoolbrightVice-presidePT$5,000$5,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$179,350
Program Service Revenue
$34,959
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,750
Change in Net Assets
$62,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,369
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,343--$59,343
Depreciation Depletion$21,156--$21,156
All Other Expenses$14,725$800-$15,525
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Other Expenses$4,360--$4,360
Insurance$4,134--$4,134
Travel$1,326--$1,326
Fees for Services Accounting-$800-$800
Fees for Services Legal-$200-$200
Total Functional Expenses$149,569$1,800$0$151,369
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

“Form 990 is reviewed by president.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Joe Woolbright
Legal Domicile
CA
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 59,343 0 0”

Form 990, Part IX, Line 24E

“Meals 4,269 0 0 equipment rent 3,885 0 0 scholarships 2,500 0 0 donations 2,347 0 0 taxes 972 0 0 misc 0 800 0 dues & licenses 672 0 0 bank charges 80 0 0 total 14,725 800 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix326 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/ExplanationTxt2FORM 990 IS REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS 59,343 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 4,269 0 0 EQUIPMENT RENT 3,885 0 0 SCHOLARSHIPS 2,500 0 0 DONATIONS 2,347 0 0 TAXES 972 0 0 MISC 0 800 0 DUES & LICENSES 672 0 0 BANK CHARGES 80 0 0 TOTAL 14,725 800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214309
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380131
IRS990/TravelGrp/ProgramServicesAmt01326
IRS990/TravelGrp/TotalAmt01326
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317192
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SILOAM SPRINGS
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IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D JOE WOOLBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795243998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4E22EB633EC36892DC6AA6D6CBC6EAED4485CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.168.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:34:54
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02018-11-08T16:34:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,131
Liabilities
$0
Net assets
$380,131
Revenue
$214,309
Expenses
$151,369
Net income
$62,940
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
2017Detailed filing. Detailed filing data is available for this year.$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