Civic Intelligence

Johnny Morris' Ozarks Heritage Preserve

EIN 83-4392705 • 501(c)3 • Springfield, MO

Profile

To educate and inspire conservation by celebrating the unique beauty and history of the ozarks.

2500 E Kearney StreetSpringfield, MO 65807

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

6th percentile

$199,443

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

554%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$516,156,624

Up $155,749,862 (+43%) from 2023

Liabilities

Up

$10,813,700

Up $1,439,732 (+15%) from 2023

Net Assets

Up

$505,342,924

Up $154,310,130 (+44%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$167,956,538

Up $142,276,248 (+554%) from 2023

Expenses

Up

$13,646,408

Up $1,098,764 (+8.8%) from 2023

Net Income

Up

$154,310,130

Up $141,177,484 (+1075%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2019: $285,220,757Liabilities 2019: $0Net Assets 2019: $285,220,7572019Assets 2020: $317,067,716Liabilities 2020: $6,875,852Net Assets 2020: $310,191,8642020Assets 2021: $334,185,479Liabilities 2021: $7,663,851Net Assets 2021: $326,521,6282021Assets 2022: $347,032,874Liabilities 2022: $9,132,726Net Assets 2022: $337,900,1482022Assets 2023: $360,406,762Liabilities 2023: $9,373,968Net Assets 2023: $351,032,7942023Assets 2024: $516,156,624Liabilities 2024: $10,813,700Net Assets 2024: $505,342,9242024

Highlighted filing

2024

Assets$516,156,624
Liabilities$10,813,700
Net Assets$505,342,924
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0Revenue 2019: $346,850,000Expenses 2019: $44,640Net Income 2019: $346,805,3602019Revenue 2020: $31,140,426Expenses 2020: $6,169,319Net Income 2020: $24,971,1072020Revenue 2021: $25,308,324Expenses 2021: $8,982,756Net Income 2021: $16,325,5682021Revenue 2022: $23,741,616Expenses 2022: $12,381,179Net Income 2022: $11,360,4372022Revenue 2023: $25,680,290Expenses 2023: $12,547,644Net Income 2023: $13,132,6462023Revenue 2024: $167,956,538Expenses 2024: $13,646,408Net Income 2024: $154,310,1302024

Highlighted filing

2024

Revenue$167,956,538
Expenses$13,646,408
Net Income$154,310,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,156,624
Liabilities
$10,813,700
Net assets
$505,342,924
Revenue
$167,956,538
Expenses
$13,646,408
Net income
$154,310,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$516$10.8$505$168$13.6$154
2023Detailed filing. Detailed filing data is available for this year.$360$9.37$351$25.7$12.5$13.1
2022Detailed filing. Detailed filing data is available for this year.$347$9.13$338$23.7$12.4$11.4
2021Detailed filing. Detailed filing data is available for this year.$334$7.66$327$25.3$8.98$16.3
2020Detailed filing. Detailed filing data is available for this year.$317$6.88$310$31.1$6.17$25.0
2019Detailed filing. Detailed filing data is available for this year.$285$0.00$285$347$0.04$347
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$169,969,521
Mission and Program Overview

Mission

To educate and inspire conservation by celebrating the unique beauty and history of the ozarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,032,794$505,342,924▲ $154,310,130
Investments Other Securities$334,996,343$478,996,343▲ $144,000,000
Land, Buildings, and Equipment, Net$15,133,055$24,693,689▲ $9,560,634
Investments in Publicly Traded Securities$5,080,395$4,741,631▼ $338,764
Receivable From Disqualified Prsn$2,736,309$3,097,867▲ $361,558
Cash and Non-Interest-Bearing Accounts$1,494,798$2,094,340▲ $599,542
Loans From Officers Directors$500,000$0▼ $500,000
Inventories for Sale or Use$483,564$498,697▲ $15,133
Accounts Receivable$66,486$347,313▲ $280,827
Prepaid Expenses and Deferred Charges$296,035$291,038▼ $4,997
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$360,406,762$516,156,624▲ $155,749,862
Other Assets Total$119,777$1,395,706▲ $1,275,929
Liabilities
Other Liabilities$7,147,911$7,334,226▲ $186,315
Accounts Payable and Accrued Expenses$1,528,524$3,131,730▲ $1,603,206
Deferred Revenue$197,533$347,744▲ $150,211
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,373,968$10,813,700▲ $1,439,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,032,794$505,342,924▲ $154,310,130
Total Liabilities and Net Assets / Fund Balance$360,406,762$516,156,624▲ $155,749,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,830,961$338,914$19,169,876
Equipment$5,840,085$2,792,588$8,632,673
Other Land Buildings$22,643$14,846$37,488
Closely Held Equity Interests$478,996,343--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jared BoydDirector of FinancePT$141,868$141,868
Austin BrownDirector of Human ResourcesPT$130,401$130,401
Jaymz ThomassonSr Info Technology ManagerPT$121,260$121,260

Board Members and Trustees

NameTitle
John L MorrisPresident & Director
John Paul MorrisVice President & Director
COLLIN O'MARADirector
Dale HallDirector
Megan C StackDirector
Nick WileyDirector
Mike DanielDirector of Animal Care
John MikolajczykDirector of Operations
Kevin a MaliszewskiSec. & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barrow's ExcavatingConstruction/excavat49 COUNTY ROAD 404, Berryville, AR 72616$3,745,395
Opie's Landscaping LLCLandscaping Services13715 WILLIAMS LN N, Omaha, AR 72662$1,474,626
Rws Entertainment GroupEnt. & Event Service34-01 38TH AVENUE SUITE 302, Long Island, NY 11101$937,440
Big Cedar LLCLandscape/sec/transp612 DEVILS POOL RD, Ridgedale, MO 65739$646,288
Service Systems Associates INCCatering & F&b Serv4624 CENTRAL PARK BLVD SUITE 1, Denver, CO 80238$386,637
Revenue and Support

Revenue Composition

Contributions and Grants
$137,748,376
Program Service Revenue
$26,114,159
Investment Income
$255,349
Other Revenue
$3,838,654
All Other Contributions
$137,748,376
Change in Net Assets
$154,310,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,700,000Expert Opinion
Other Non Cash Contri Table6,038$31,701Cost/sell Price
Other Non Cash Contri Table14$1,844Cost/sell Price
Other Non Cash Contri Table1,200$185Cost/sell Price
Total Noncash Contributions7,253$2,733,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,249,622
Salaries, Compensation, and Employee Benefits$5,396,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,950$670,843-$4,297,793
Depreciation Depletion$1,844,092--$1,844,092
Occupancy$1,329,427$2,935-$1,332,362
Fees for Services Other$1,034,829$441-$1,035,270
Advertising$872,931--$872,931
Other Employee Benefits$633,783$57,468-$691,251
All Other Expenses$517,614$3,047-$520,661
Payroll Taxes$317,093$48,562-$365,655
Other Expenses$308,984$27,377-$308,984
Information Technology$50,333$243,062-$293,395
Insurance$224,964$7,734-$232,698
Fees for Services Accounting-$106,005-$106,005
Interest$48,623$27,429-$76,052
Fees for Services Management$68,945--$68,945
Office Expenses$44,219$20,184-$64,403
Pension Plan Contributions$37,427$4,660-$42,087
Conferences and Meetings$16,207$19,450-$35,657
Fees for Services Legal$20,000$14,640-$34,640
Travel$5,577$941-$6,518
Fees for Service Investment Mgmnt Fees-$4,796-$4,796
Royalties$1,906--$1,906
Total Functional Expenses$12,382,391$1,264,017$0$13,646,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
American Sportsman Holdings Co35% CONTROLLED ENTITYSee Part VNo$858,539

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,736,309$3,097,867▲ $361,558
Loans from Officers, Directors, Trustees, and Key Employees$500,000$0▼ $500,000
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Dogwood Canyon$6,500,000
Due to Related Parties$834,026
Employee Housing Lease Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

“John l morris, president of the board, has a family and business relationship with john p morris and megan c stack. John p morris, megan c stack, kevin a maliszewski, and john l morris have a business relationship.”

990, Part VI, Line 11B

“THE FORM 990 IS PREPARED BY PwC US TAX LLP ("PWC"), BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PWC SIGNS AS PREPARER AND THE TREASURER SIGNS ON BEHALF OF THE ORGANIZATION.”

990, Part VI, Line 12

“The organization has a conflict of interest policy that requires officers and directors to disclose annually, interest that could give rise to conflicts. This policy is consistently monitored and enforced. Board members who have a conflict of interest will not vote on any matter related to the issue for which they have a potential conflict.”

990, Part VI, Line 15A and 15B

“The board reviews and approves compensation of the top management officials.”

990, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
JOHNNY MORRIS' OZARKS HERITAGE PRESERVE
EIN
83-4392705
In Care Of
% JARED T BOYD
Phone
4178735529
Address
2500 E KEARNEY STREET, SPRINGFIELD, MO 65807

Signing Officer

Name
Kevin Maliszewski
Title
Treasurer
Phone
4178735439
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Morris
Formed
2019
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Firm
PwC US Tax LLP
Address
6 CARDINAL WAY STE 1100, ST LOUIS, MO 63102
Preparer
Mike R Baltzell
Phone
3142068500
Supplemental Narrative

Additional Explanations

990, Part V, Line 2 and Part IX

“The organization has entered into an employee leasing agreement with a related, tax-exempt organization, johnny morris' wonders of wildlife foundation. Therefore, the organization does not issue any forms w-2 under its employer identification number. The salary and benefits information reported on part ix are the costs allocated to the organization for the employees that devote time to the organization.”

Raw XML AppendixShowing 400 of 856 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03131730
IRS990/AccountsReceivableGrp/BOYAmt066486
IRS990/AccountsReceivableGrp/EOYAmt0347313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND INSPIRE CONSERVATION BY CELEBRATING THE UNIQUE BEAUTY AND HISTORY OF THE OZARKS.
IRS990/AdvertisingGrp/ProgramServicesAmt0872931
IRS990/AdvertisingGrp/TotalAmt0872931
IRS990/AllOtherContributionsAmt0137748376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03047
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065803
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01494798
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt11474626
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IRS990/ContractorCompensationGrp/ServicesDesc4CATERING & F&B SERV
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IRS990/Desc0OZARKS HERITAGE PRESERVE WAS FORMED, IN PART, TO OPERATE DOGWOOD CANYON NATURE PARK ("DOGWOOD CANYON"). DOGWOOD CANYON IS LOCATED IN MISSOURI ON 10,000 ACRES OF PRISTINE OZARK MOUNTAIN LANDSCAPE NEAR TABLE ROCK LAKE, WITH MILES OF CRYSTAL-CLEAR TROUT STREAMS, CASCADING WATERFALLS, ANCIENT BURIAL CAVES, UNIQUE HAND-BUILT BRIDGES, AND DEEP BLUEGREEN POOLS WHERE NATURE LOVERS CAN COME TO LEARN ABOUT THE LAND AND HISTORY OF THE OZARK MOUNTAINS. DOGWOOD CANYON WAS CREATED TO PROVIDE OUTDOOR EDUCATION TO PROMOTE AND PROTECT THE NATURAL ENVIRONMENT OF THE CANYON'S WILDLIFE AND PLANT LIFE.
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ANIMAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR INFO TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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