Civic Intelligence

Ozark Outdoor Foundation

990 • Fiscal year 2021 • EIN 86-2676090

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.OZARKFOUNDATION.ORG
310 SE A StreetBentonville, AR 72712

(479) 250-8427

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$623,561

No earlier filing loaded for comparison.

Net Assets

$589,717

No earlier filing loaded for comparison.

Liabilities

$33,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$612,063

No earlier filing loaded for comparison.

Expenses

$22,346

No earlier filing loaded for comparison.

Net Income

$589,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$623,561
Liabilities$33,844
Net Assets$589,717
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$612,063
Expenses$22,346
Net Income$589,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$612,063
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.

We focus on creating healthy and enriching experiences in northwest arkansas that honor and celebrate the natural beauty of the ozarks and elevate the region as a better place to work, play and live particularly for underserved parts of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$572,498▲ $572,498
Cash and Non-Interest-Bearing Accounts$0$51,063▲ $51,063
Total Assets$0$623,561▲ $623,561
Liabilities
Deferred Revenue$0$32,000▲ $32,000
Accounts Payable and Accrued Expenses$0$1,844▲ $1,844
Total Liabilities$0$33,844▲ $33,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$589,717▲ $589,717
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$589,717▲ $589,717
Total Liabilities and Net Assets / Fund Balance$0$623,561▲ $623,561
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Daniel TrujiloChairman
Christiane PheilBoard Member
Dan BartlettBoard Member
Gary VernonBoard Member
Jenn DiceBoard Member
Kevin IgliiBoard Member
Meredith MillerBoard Member
Nick GowenBoard Member
Michael J SpiveyCEO
Philip SigsworthSecretary
Steve GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,980
Program Service Revenue
$6,065
Investment Income
$18
Other Revenue
$0
All Other Contributions
$605,980
Change in Net Assets
$589,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$612,063
Total Revenue per Form 990
$612,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,262
Grants and Similar Amounts Paid$2,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,119--$2,119
Grants to Domestic Orgs$2,084--$2,084
Fees for Services Other$325$1,315-$1,640
Advertising-$550-$550
Office Expenses-$240-$240
All Other Expenses-$40-$40
Total Functional Expenses$20,201$2,145$0$22,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,346
Total Expenses per Audited Statements$22,346
Total Expenses per Form 990$22,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is reviewed by the organization's 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 committe and determined if further action is necessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy can be found on its website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Outdoor Foundation
EIN
86-2676090
Phone
4792508427
Address
310 SE A STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Michael J Spivey
Title
CEO
Phone
4792508427
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Spivey
Formed
2021
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
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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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IRS990/ActivityOrMissionDesc0WE FOCUS ON CREATING HEALTHY AND ENRICHING EXPERIENCES IN NORTHWEST ARKANSAS THAT HONOR AND CELEBRATE THE NATURAL BEAUTY OF THE OZARKS AND ELEVATE THE REGION AS A BETTER PLACE TO WORK, PLAY AND LIVE PARTICULARLY FOR UNDERSERVED PARTS OF OUR COMMUNITY.
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IRS990/Desc0FOR THE RELEVANT PERIOD, THE OZARK OUTDOOR FOUNDATION CREATED THREE PROGRAMS FROM ITS ART SERIES. THE EVENTS RAISED REVENUES THROUGH BOTH SPONSORSHIPS AND TICKET SALES. THE ART SERIES EVENTS SERVES TO FUSE PUBLIC OUTDOOR ART AND OUTDOOR RECREATION INTO A SINGLE EXPERIENCE. THE EVENTS INCLUDE AN OUTDOOR TOUR OF PUBLIC ART, A DISCUSSION OF COMMUNITY ART IN THE REGION, AND DINNER AND ENTERTAINMENT. THESE EXPERIENCES ARE DESIGNED TO EDUCATE THE ATTENDEES ON COMMUNITY ART AND TO RAISE MONEY FROM THE EVENT PROCEEDS. THE EVENTS HIGHLIGHT THE ARTISTS AND THEIR INSPIRATION FOR THEIR ART WORK. FOR THE THREE EVENTS, APPROXIMATELY 180 PEOPLE ATTENDED. THE EVENT RAISED FUNDS IN THE AMOUNT OF $1,500 FOR TWO LOCAL NON-PROFIT ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 COMMITTE AND DETERMINED IF FURTHER ACTION IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE FOUND ON ITS WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0623561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020201
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.OZARKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SPIVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04792508427
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK OUTDOOR FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LYNDEL LACKEY
ReturnHeader/ReturnTs02021-11-16T07:37:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPIVEY
ReturnHeader/TaxPeriodBeginDt02021-03-18
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,561
Liabilities
$33,844
Net assets
$589,717
Revenue
$612,063
Expenses
$22,346
Net income
$589,717
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