Civic Intelligence

Ozark Roots Music and Art

EIN 87-1926801 • Mountain View, AR

Pub. 78 Eligible
PO Box 72Mountain View, AR 72560
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

36th percentile

-6.3%

Higher net margin than 36% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,227

Down $3,018 (-33%) from 2023

Liabilities

Flat

$900

Flat from 2023

Net Assets

Down

$5,327

Down $3,018 (-36%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$47,596

Up $12,599 (+36%) from 2023

Expenses

Up

$50,614

Up $23,645 (+88%) from 2023

Net Income

Down

-$3,018

Down $11,046 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10K$5.0K$0Assets 2021: $2,210Liabilities 2021: $900Net Assets 2021: $1,3102021Assets 2022: $1,217Liabilities 2022: $900Net Assets 2022: $3172022Assets 2023: $9,245Liabilities 2023: $900Net Assets 2023: $8,3452023Assets 2024: $6,227Liabilities 2024: $900Net Assets 2024: $5,3272024

Highlighted filing

2024

Assets$6,227
Liabilities$900
Net Assets$5,327
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $2,785Expenses 2021: $1,475Net Income 2021: $1,3102021Revenue 2022: $24,250Expenses 2022: $25,243Net Income 2022: -$9932022Revenue 2023: $34,997Expenses 2023: $26,969Net Income 2023: $8,0282023Revenue 2024: $47,596Expenses 2024: $50,614Net Income 2024: -$3,0182024

Highlighted filing

2024

Revenue$47,596
Expenses$50,614
Net Income-$3,018
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,227
Liabilities
$900
Net assets
$5,327
Revenue
$47,596
Expenses
$50,614
Net income
-$3,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.90$5.33$47.6$50.6$3.02
2023Detailed filing. Detailed filing data is available for this year.$9.25$0.90$8.35$35.0$27.0$8.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.90$0.32$24.3$25.2$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.90$1.31$2.79$1.48$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SMITHBoard Member-$0--
MYRON VANDIVERBoard Member-$0--
KAILEE SPICKESBoard Member-$0--
GRESHAM MCMILLONBoard Member-$0--
DUANE PORTERFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ozark Roots Music and Art
EIN
87-1926801
Phone
8702694383
Address
PO BOX 72, MOUNTAIN VIEW, AR 72560

Signing Officer

Name
Christopher Smith
Title
Board Member
Phone
8702694383
Signed
2025-07-02
Discuss with paid preparer
Yes

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
668 HIGHWAY 62 E, MOUNTAIN HOME, AR 72653-3208
Preparer
Matthew P Ballard
Phone
8704256256
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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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