Civic Intelligence

Ozark Outdoor Foundation

EIN 86-2676090 • 501(c)3 • Bentonville, AR

Profile

Ozark foundation ozf is a community-supported 501c3 charitable organization focused on positioning our state as a premier outdoor recreation destination. By producing and supporting a diverse lineup of events, we aim to make outdoor recreation accessible to all and elevate the region to be a better place to live work and play.

310 SE A STREET PO Box 2055Bentonville, AR 72712

www.ozarkfoundation.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,593,075

Up $204,819 (+15%) from 2023

Liabilities

Up

$164,161

Up $31,776 (+24%) from 2023

Net Assets

Up

$1,428,914

Up $173,043 (+14%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Down

$2,386,728

Down $127,559 (-5.1%) from 2023

Expenses

Down

$2,213,685

Down $527,280 (-19%) from 2023

Net Income

Up

$173,043

Up $399,721 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $623,561Liabilities 2021: $33,844Net Assets 2021: $589,7172021Assets 2022: $2,081,223Liabilities 2022: $598,674Net Assets 2022: $1,482,5492022Assets 2023: $1,388,256Liabilities 2023: $132,385Net Assets 2023: $1,255,8712023Assets 2024: $1,593,075Liabilities 2024: $164,161Net Assets 2024: $1,428,9142024

Highlighted filing

2024

Assets$1,593,075
Liabilities$164,161
Net Assets$1,428,914
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $612,063Expenses 2021: $22,346Net Income 2021: $589,7172021Revenue 2022: $2,795,521Expenses 2022: $1,902,689Net Income 2022: $892,8322022Revenue 2023: $2,514,287Expenses 2023: $2,740,965Net Income 2023: -$226,6782023Revenue 2024: $2,386,728Expenses 2024: $2,213,685Net Income 2024: $173,0432024

Highlighted filing

2024

Revenue$2,386,728
Expenses$2,213,685
Net Income$173,043
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,593,075
Liabilities
$164,161
Net assets
$1,428,914
Revenue
$2,386,728
Expenses
$2,213,685
Net income
$173,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$2.39$2.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.51$2.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.60$1.48$2.80$1.90$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.61$0.02$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,386,728
Mission and Program Overview

Mission

The ozark outdoor foundation is a charitable organization focused on creating fun and enriching outdoor experiences in northwest arkansas that elevate the region as a better place to work, live and play.

OZFS GOAL IS TO HONOR AND CELEBRATE THE NATURAL BEAUTY OF THE OZARKS WHILE ELEVATING THE REGION TO BE A BETTER PLACE TO LIVE, WORK AND PLAY. Cont. on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$716,831$1,536,576▲ $819,745
Cash and Non-Interest-Bearing Accounts$541,255--
Accounts Receivable$65,000--
Land, Buildings, and Equipment, Net$30,968$46,242▲ $15,274
Prepaid Expenses and Deferred Charges$34,202$7,034▼ $27,168
Total Assets$1,388,256$1,593,075▲ $204,819
Other Assets Total-$3,223-
Liabilities
Accounts Payable and Accrued Expenses$92,385$152,161▲ $59,776
Deferred Revenue$40,000$12,000▼ $28,000
Total Liabilities$132,385$164,161▲ $31,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,871$1,428,914▲ $173,043
Total Net Assets Fund Balance$1,255,871$1,428,914▲ $173,043
Total Liabilities and Net Assets / Fund Balance$1,388,256$1,593,075▲ $204,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,600$5,400$43,000
Other Land Buildings$8,642$3,143$11,785
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SpiveyPresident and CEOFT$119,996$16,600$136,596
Lisa MooreCFOFT$43,709$7,925$51,634

Board Members and Trustees

NameTitle
Ann BordelonChairwoman
Gary VernonBoard Member
Jenn DiceBoard Member
Kevin IgliiBoard Member
Meredith MillerBoard Member
Nick GowenBoard Member
Philip SigsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,380
Program Service Revenue
$374,559
Investment Income
$72,493
Other Revenue
$11,296
All Other Contributions
$1,928,380
Change in Net Assets
$173,043

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$48,200Fair Value
Food Inventory$38,777Fair Value
Other Non Cash Contri Table$36,403Fair Value
Other Non Cash Contri Table$34,000Fair Value
Total Noncash Contributions$157,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,728
Total Revenue per Audited Statements
$2,386,728
Total Revenue per Form 990
$2,386,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,337
Salaries, Compensation, and Employee Benefits$547,533
Grants and Similar Amounts Paid$252,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,040,865$5,293-$1,040,865
Current Officers, Directors, Trustees, and Key Employees$308,977$238,556-$547,533
Grants to Domestic Orgs$252,815--$252,815
Advertising$150,483$11,054-$161,537
Fees for Services Accounting-$91,676-$91,676
Travel$33,246$6,767-$40,013
Office Expenses$811$16,708-$17,519
Depreciation Depletion$7,757--$7,757
Insurance$2,901$4,738-$7,639
Occupancy-$5,518-$5,518
Total Functional Expenses$1,828,611$385,074$0$2,213,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,685
Total Expenses per Audited Statements$2,213,685
Total Expenses per Form 990$2,213,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pedal to the Medal LLCLas Vegas, NV-Bentonville Bike Fest$125,000
US Cup GroupPlacenta, CA-US Pro Cup - Event Mgmt$125,000
Rampy Ms Research FoundationBentonville, AR-Trifest for Ms$25,000
Rule of Three LLCBentonville, AR-Rule of Three$25,000
Ar Race SolutionsConway, AR-Ozark Enduro Lite, Event Mgmt$24,000
City of BentonvilleBentonville, AR-Bentonville Outdoors$20,000
All Sports ProductionsFayetteville, AR501c3Highlands Gravel Classic$10,000
Studio DriftLittle Rock, AR-Birdeye, Delta Grind$10,000
Ar Back Country AssocOzark, AR501c3High in the Ozarks and Lost Check$8,907
Nw Ar Childrens ShelterBentonville, AR-Program Development$6,000
The Peel Compton FoundationBentonville, AR-Osage Park After Dark$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Form 990, Part VI, Section C, Line 19

“Information provided to the board. The organizations governing documents and conflict of interest policy can be found on its website. Otherwise, all other documents are available upon request.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organizations audit committee and ceo. The audit committee then recommends approval of the form 990 to the full board via email or at the following board meeting. Finally, the board of directors approves the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through the board of directors, officers, and other key persons completing their conflict of interest disclosure statement. Disclosure statements are then reviewed by the audit committee and determined if further action is necessary.”

Filing and Contact Details

Filer

Filer Name
Ozark Outdoor Foundation
EIN
86-2676090
Phone
8168687395
Address
310 SE A STREET PO Box 2055, BENTONVILLE, AR 72712

Signing Officer

Name
Michael Spivey
Title
Presidentceo
Phone
8168687395
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spivey
Formed
2021
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
675

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Avenue, Springdale, AR 72764
Preparer
Lisa Engen EA
Phone
4797514851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 257,281, Grants and allocations 4,682, Revenue 0 OTHER PROGRAM SERVICES PROGRAM LEVEL REVENUE AND EXPENSES, CROSS MULTIPLE EVENTS / PROGRAM AREAS. EXAMPLES PROGRAM MARKETING, PROGRAMMING EQUIPMENT, ALLOCATED PROGRAMMING PAYROLL.”

Form 990, Part I, Line 1

“Description of organization mission cont. We are a charitable foundation in nw arkansas working to position arkansas as a leading outdoor recreation destination by creating fun and healthy outdoor experiences for people of all ages and from all corners of the community.”

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BENTONVILLE OUTDOORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BENTONVILLE BIKE FEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRIFEST FOR MS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RULE OF THREE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OSAGE PARK AFTER DARK
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8STUDIO DRIFT
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