{"success":true,"data":{"_id":760721119,"filings":[{"Organization":{"value":null,"Person":["KATHIE BRENNAN","MARK GOFORTH","DAVE TOBEY","MARK SEESING","KEN KURTZ","REBECCA LANDEWE","JASON HANEY","JAKE GROSSBAUER","GREG GRIMES","JEFF HOWELL","JAMES HUFFMAN","STEPHEN THOMPSON","MIKE TOBIN"],"Title":["PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the ozark trail.","year":2019,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BRENNAN","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110037,"Contributions":{"value":40931,"Other contributions":27496,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13435,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27808,"Total revenue":27808,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41298,"Other total":257,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33331,"Net income from gaming":0,"Net income":7710,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86300,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53143,"Current officers":37982,"Disqualified persons":0,"Other salaries and wages":12255,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2906},"Other expenses":{"value":33157,"Management services":0,"Legal":0,"Accounting":2965,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1338,"Office expenses":1832,"Information technology":3383,"Royalties":0,"Occupancy":3478,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5653,"Insurance":10405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4103,"DUES AND SUBSCRIPTIONS":529,"TOOLS AND SMALL EQUIPMENT":3155,"MISCELLANEOUS EXPENSES":419},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41922,"Management And General Expenses":35313,"Fundraising Expenses":9065}},"Assets":{"value":87739,"Non-interest bearing cash":70861,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16878,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":941,"Sum of Total Liabilities":0,"Accounts payable, accrued":941,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":86798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4857705677867903,"percentile":0.47351187838850267},"Fundraising Efficiency":{"score":4.5152785438499725,"percentile":0.18222306707872624},"Operating Margin":{"score":0.21571834928251407,"percentile":0.7715173542023026},"Liabilities to Assets Ratio":{"score":0.010724991166983895,"percentile":0.4946645379715617},"Operating Reserve Ratio":{"score":1.0166743916570105,"percentile":0.4284405889020765},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06831273001269435,"percentile":0.172648523865875},"Revenue Growth":{"score":0.041114065718605396,"percentile":0.5674038474729209},"Asset Growth":{"score":0.18183058508513966,"percentile":0.8263179010364113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5494630926096904,"percentile":0.45568129481281733}},"source_xml":"202023189349303852_public.xml"},{"Organization":{"value":null,"Person":["STEVE COATES","MATT ATNIP","JEFF GOETTER","ROGER ALLISON","GREG ECHELE","LISA HOLLENBECK","DAVID TOBEY","NEAL HUMKE","KRISTEN SCHULTE","KATHIE BRENNAN","RUSSELL MARTIN","JOSH PENNINGTON"],"Title":["ADVISOR","EXECUTIVE DIRECTOR","SECRETARY","PRESIDENT AND TREASURER","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","VICE PRESIDENT"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,0,0,0,0,0,0],"Total Compensation":[0,45000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,45000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide hiking trails for families throughout missouri.","year":2014,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER ALLISON","year_formation":null,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":156875,"Contributions":{"value":137802,"Other contributions":24166,"Contributions from gifts and grants":0,"Fundraising revenue":18304,"Dues":8015,"Campaigns":0,"Grant revenue":87317,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19069,"Other total":2676,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16393,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184909,"Grant expense":{"value":11086,"Grants to domestic orgs":8664,"Grants to domestic individuals":2422,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":415,"Fundraising professional":415,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108079,"Current officers":45000,"Disqualified persons":0,"Other salaries and wages":55713,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7366},"Other expenses":{"value":65329,"Management services":0,"Legal":0,"Accounting":2240,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":691,"Office expenses":30145,"Information technology":0,"Royalties":0,"Occupancy":2023,"Travel":1377,"Conferences and meetings":70,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2689,"Insurance":8596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17498,"EVENT EXPENSES":7200,"EQUIPMENT AND TOOLS":9395,"MISCELLANEOUS EXPENSES":420,"BUSINESS EXPENSES":483},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":134994,"Management And General Expenses":49500,"Fundraising Expenses":415}},"Assets":{"value":23080,"Non-interest bearing cash":13189,"Savings and temp cash investments":0,"Pledges and grants receivable":115,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1759,"Prepaid expenses deferred charges":0,"Land, building, equipment":7911,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106},"Liabilities":{"value":3656,"Sum of Total Liabilities":0,"Accounts payable, accrued":3656,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19424,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19424,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7300564061240935,"percentile":0.5570496966962855},"Fundraising Efficiency":{"score":332.0530120481928,"percentile":0.9452043352659426},"Operating Margin":{"score":-0.1787027888446215,"percentile":0.1628033951273356},"Liabilities to Assets Ratio":{"score":0.1584055459272097,"percentile":0.27749687414479385},"Operating Reserve Ratio":{"score":0.12481815379456922,"percentile":0.07972339362187791},"Officer Compensation Ratio":{"score":0.24336295150587586,"percentile":0.2494589867778371},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5299624372219869,"percentile":0.4003551327968278}},"source_xml":"201531289349301198_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN BRENNAN","VERONICA KOSKOVICH","DAVE TOBEY","KAI WALKER","MARK SEESING","KATIE RHODE","KATHLEEN PITTMAN","STEVE MYERS","APRIL SCOTT","KEN KURTZ","ROGER ALLISON","REBECCA LANDEWE","MARK GOFORTH","STEPHEN MEYERS","EDWARD WILSON","LEE SECKINGER","JEFF GOETTER","ABI JACKSON"],"Title":["PRESIDENT","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","VICE PRESIDENT","MEMBER","SECRETARY","OPERATIONS OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38054],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38054],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the ozark trail.","year":2017,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BRENNAN","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205958,"Contributions":{"value":197521,"Other contributions":85692,"Contributions from gifts and grants":0,"Fundraising revenue":47812,"Dues":200,"Campaigns":0,"Grant revenue":63817,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":{"value":0,"VARIOUS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8437,"Other total":171,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8266,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":141598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55459,"Current officers":38054,"Disqualified persons":0,"Other salaries and wages":13464,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3941},"Other expenses":{"value":86139,"Management services":11550,"Legal":0,"Accounting":1825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":415,"Office expenses":4305,"Information technology":2186,"Royalties":0,"Occupancy":4219,"Travel":1531,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1958,"Insurance":8538,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49612,"EVENT EXPENSES":23256,"DUES AND SUBSCRIPTIONS":1286,"TOOLS AND EQUIPMENT":9036,"OTHER BUSINESS EXPENSES":16034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":95692,"Management And General Expenses":33066,"Fundraising Expenses":12840}},"Assets":{"value":96292,"Non-interest bearing cash":94695,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2295,"Sum of Total Liabilities":0,"Accounts payable, accrued":1124,"Grants payable":0,"Deferred, revenue":1171,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":93997,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":93997,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6758005056568596,"percentile":0.5239434719212458},"Fundraising Efficiency":{"score":15.383255451713396,"percentile":0.5274352748711834},"Operating Margin":{"score":0.3124908962021383,"percentile":0.8427347702998301},"Liabilities to Assets Ratio":{"score":0.0238337556598679,"percentile":0.44572564905536083},"Operating Reserve Ratio":{"score":0.6800378536420006,"percentile":0.321299875370307},"Officer Compensation Ratio":{"score":0.2687467337109281,"percentile":0.2189454014974992},"Program Expense Growth":{"score":-0.05940919372361836,"percentile":0.18442486338914876},"Revenue Growth":{"score":0.2183233213631928,"percentile":0.9090863532661356},"Asset Growth":{"score":0.2849915744520352,"percentile":0.911880503315692},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6157353240384915,"percentile":0.650838345782713}},"source_xml":"201813169349301301_public.xml"},{"Organization":{"value":null,"Person":["KATHIE BRENNAN","MARK GOFORTH","ROGER ALLISON","JAMES SCHNEIDER","STEPHEN THOMPSON","JEFF GOETTER","GARRETT DOAK","TIM SEENER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","MEMBER","MEMBERE","SECRETARY","MEMBER","MEMBER"],"Hours":[0.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop maintain preserve promote and protect the rugged beauty of the ozark trail as public recreation resource in missouri","year":2024,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger B Allison","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":230,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":241595,"Contributions":{"value":60614,"Other contributions":30449,"Contributions from gifts and grants":0,"Fundraising revenue":987,"Dues":22608,"Campaigns":0,"Grant revenue":0,"Related organizations":6570},"Program revenue":{"value":140109,"Total revenue":140109,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5883,"Investment income total":5669,"Net investment gain":214,"Income from invest bond proceeds":0},"Other revenues":{"value":34989,"Other total":487,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24560,"Net income from gaming":0,"Net income":9942,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":230227,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":114300,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102376,"Pension plan contributions":0,"Other employee benefits":3600,"Payroll taxes":8324},"Other expenses":{"value":115927,"Management services":0,"Legal":0,"Accounting":3625,"Lobbying services":0,"Investment management fees":389,"Other services":55932,"Advertising":1049,"Office expenses":2621,"Information technology":4362,"Royalties":0,"Occupancy":2391,"Travel":10053,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5980,"Insurance":13464,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16043,"Trail Work expenses":7475,"Trail work training":7598,"Tools and Safety equip":970},"All other expenses":18},"Functional Expenses":{"value":null,"Program Service Expenses":171335,"Management And General Expenses":48791,"Fundraising Expenses":10101}},"Assets":{"value":253453,"Non-interest bearing cash":122351,"Savings and temp cash investments":75236,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20930,"Investments publicly traded":0,"Investments other":0,"Investments program related":34936,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2275,"Sum of Total Liabilities":0,"Accounts payable, accrued":2275,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":251178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7442002892797109,"percentile":0.5681059830987731},"Fundraising Efficiency":{"score":6.000792000792001,"percentile":0.24958789243824628},"Operating Margin":{"score":0.04705395393116579,"percentile":0.5183318493017375},"Liabilities to Assets Ratio":{"score":0.008976023168003534,"percentile":0.5037762215416078},"Operating Reserve Ratio":{"score":1.1008830415198911,"percentile":0.45096729981191364},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031935823892137734,"percentile":0.457290953478189},"Revenue Growth":{"score":0.07032536333402443,"percentile":0.6824931947049303},"Asset Growth":{"score":0.1842109837938321,"percentile":0.8291369331901995},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5177019004936326,"percentile":0.36727906642351194}},"source_xml":"202532819349301308_public.xml"},{"Organization":{"value":null,"Person":["KATHIE BRENNAN","MARK GOFORTH","ROGER ALLISON","JIM SCHNEIDER","STEPHEN THOMPSON","JEFF GOETTER","GARRETT DOAK","TIM SEENER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the ozark trail.","year":2023,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BRENNAN","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225446,"Contributions":{"value":76801,"Other contributions":55792,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":21009,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119886,"Total revenue":{"value":119886,"USFS COST SHARE AGREEMENT":99597,"TRAIL PR0M0TION EVENTS":20289},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2293,"Investment income total":2293,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26466,"Other total":802,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15585,"Net income from gaming":0,"Net income":10079,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":202435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109431,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":98054,"Pension plan contributions":3600,"Other employee benefits":0,"Payroll taxes":7777},"Other expenses":{"value":93004,"Management services":0,"Legal":0,"Accounting":3200,"Lobbying services":0,"Investment management fees":345,"Other services":44322,"Advertising":6985,"Office expenses":2790,"Information technology":4243,"Royalties":0,"Occupancy":3393,"Travel":4913,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":620,"Depreciation and depletion":3368,"Insurance":11624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7201,"MISCELLANEOUS EXPENSES":14,"TOOLS AND EQUIPMENT":7187},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":148020,"Management And General Expenses":43513,"Fundraising Expenses":10902}},"Assets":{"value":242833,"Non-interest bearing cash":112453,"Savings and temp cash investments":71405,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":26910,"Investments publicly traded":0,"Investments other":0,"Investments program related":32065,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":242833,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7311976683873836,"percentile":0.557903418107997},"Fundraising Efficiency":{"score":7.044670702623372,"percentile":0.29373452496502966},"Operating Margin":{"score":0.10206878809116152,"percentile":0.6267999190491165},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1995603527058067,"percentile":0.475369013626813},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.002250866244770559,"percentile":0.3326839480000446},"Revenue Growth":{"score":0.06816042521555456,"percentile":0.6752596902838333},"Asset Growth":{"score":0.20402298234482627,"percentile":0.850917075596882},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6167328527383269,"percentile":0.6536491304766054}},"source_xml":"202403209349319580_public.xml"},{"Organization":{"value":null,"Person":["ROGER ALLISON","RUSSELL MARTIN","JEFF GOETTER","STEVE COATES","KATHIE BRENNAN","KRISTEN SCHULTE","STEVE MYERS","GREG ECHELE","DAVE TOBEY","NEAL HUMKE","MATT ATNIP"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,45250],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,45250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the ozark trail.","year":2015,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER ALLISON","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":133286,"Contributions":{"value":122040,"Other contributions":26113,"Contributions from gifts and grants":0,"Fundraising revenue":26015,"Dues":9906,"Campaigns":0,"Grant revenue":60006,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":{"value":0,"VARIOUS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11244,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11244,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":140413,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3741,"Fundraising professional":3741,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95104,"Current officers":77298,"Disqualified persons":0,"Other salaries and wages":7285,"Pension plan contributions":0,"Other employee benefits":4050,"Payroll taxes":6471},"Other expenses":{"value":41568,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5837,"Information technology":228,"Royalties":0,"Occupancy":1813,"Travel":1641,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2227,"Insurance":9076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18046,"VARIOUS":18046},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":65978,"Management And General Expenses":47476,"Fundraising Expenses":26959}},"Assets":{"value":18816,"Non-interest bearing cash":10984,"Savings and temp cash investments":0,"Pledges and grants receivable":115,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1927,"Prepaid expenses deferred charges":0,"Land, building, equipment":5684,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106},"Liabilities":{"value":2289,"Sum of Total Liabilities":0,"Accounts payable, accrued":2289,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16527,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16527,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4698852670336792,"percentile":0.4715025416287369},"Fundraising Efficiency":{"score":4.5268741422159575,"percentile":0.18279526534734644},"Operating Margin":{"score":-0.053471482376243565,"percentile":0.2800262662383253},"Liabilities to Assets Ratio":{"score":0.12165178571428571,"percentile":0.30581556552988776},"Operating Reserve Ratio":{"score":0.13400468617578146,"percentile":0.0840728021714304},"Officer Compensation Ratio":{"score":0.3222636080704778,"percentile":0.16746575292288773},"Program Expense Growth":{"score":-0.18867034759200677,"percentile":0.09263659585553054},"Revenue Growth":{"score":0.2944342269194586,"percentile":0.9442347959083399},"Asset Growth":{"score":-0.5055038658105098,"percentile":0.013411359732333528},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41103356611765335,"percentile":0.1396339040429503}},"source_xml":"201612749349300226_public.xml"},{"Organization":{"value":null,"Person":["KATHIE BRENNAN","MARK GOFORTH","ROGER ALLISON","JIM SCHNEIDER","STEPHEN THOMPSON","JEFF GOETTER","GARRETT DOAK","TIM SEENER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the ozark trail.","year":2022,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BRENNAN","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221781,"Contributions":{"value":74498,"Other contributions":49929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":24569,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120847,"Total revenue":120847,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":866,"Investment income total":866,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25570,"Other total":3075,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14358,"Net income from gaming":0,"Net income":8137,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72828,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":67653,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5175},"Other expenses":{"value":75681,"Management services":0,"Legal":0,"Accounting":3050,"Lobbying services":0,"Investment management fees":304,"Other services":26634,"Advertising":1888,"Office expenses":1447,"Information technology":3831,"Royalties":0,"Occupancy":2977,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5500,"Insurance":10798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19252,"MISCELLANEOUS EXPENSES":3178,"TOOLS AND EQUIPMENT":15514,"DUES AND SUBSCRIPTIONS":560},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":95809,"Management And General Expenses":39965,"Fundraising Expenses":12735}},"Assets":{"value":231811,"Non-interest bearing cash":174163,"Savings and temp cash investments":30003,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":378,"Investments publicly traded":0,"Investments other":0,"Investments program related":27267,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2750,"Sum of Total Liabilities":0,"Accounts payable, accrued":2750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":229061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6451393518237952,"percentile":0.5105721282817623},"Fundraising Efficiency":{"score":5.849862583431488,"percentile":0.2429260068913409},"Operating Margin":{"score":0.33037996942930187,"percentile":0.8526457508225014},"Liabilities to Assets Ratio":{"score":0.011863112621920444,"percentile":0.48925656265721457},"Operating Reserve Ratio":{"score":1.5609222336693398,"percentile":0.5494283949162726},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.045393984339960475,"percentile":0.20598782691702922},"Revenue Growth":{"score":0.062457019151519584,"percentile":0.6551664669102939},"Asset Growth":{"score":0.2188214536466611,"percentile":0.8651084002672403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5974400108246855,"percentile":0.5979923937826362}},"source_xml":"202323199349312492_public.xml"},{"Organization":{"value":null,"Person":["KATHIE BRENNAN","MARK GOFORTH","DAVE TOBEY","KAI WALKER","MARK SEESING","KATIE RHODE","KEN KURTZ","REBECCA LANDEWE","LEE SECKINGER"],"Title":["PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[9260,0,0,0,0,0,0,0,0],"Direct compensation":[9260,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the ozark trail.","year":2018,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BRENNAN","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127716,"Contributions":{"value":74981,"Other contributions":36109,"Contributions from gifts and grants":0,"Fundraising revenue":38872,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41735,"Total revenue":{"value":41735,"RTP AND USFS REIMBURSEMENTS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11000,"Other total":1124,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9876,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147216,"Grant expense":{"value":20732,"Grants to domestic orgs":0,"Grants to domestic individuals":20732,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62577,"Current officers":37982,"Disqualified persons":0,"Other salaries and wages":20148,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4447},"Other expenses":{"value":63907,"Management services":0,"Legal":0,"Accounting":2880,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1306,"Office expenses":2742,"Information technology":7605,"Royalties":0,"Occupancy":4104,"Travel":176,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6274,"Insurance":9245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29575,"VARIOUS":29575},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":123534,"Management And General Expenses":15283,"Fundraising Expenses":8399}},"Assets":{"value":76734,"Non-interest bearing cash":54203,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22531,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":966,"Sum of Total Liabilities":0,"Accounts payable, accrued":966,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":75768,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8391343332246495,"percentile":0.6773202935561051},"Fundraising Efficiency":{"score":8.927372306226932,"percentile":0.36431556542501564},"Operating Margin":{"score":-0.15268251432866672,"percentile":0.17917393821768246},"Liabilities to Assets Ratio":{"score":0.012588943623426382,"percentile":0.4858642108833839},"Operating Reserve Ratio":{"score":0.5212341049885882,"percentile":0.2598212825965658},"Officer Compensation Ratio":{"score":0.06290077165525486,"percentile":0.6960279788449301},"Program Expense Growth":{"score":0.004647314780367276,"percentile":0.341674085969078},"Revenue Growth":{"score":0.09956545740826162,"percentile":0.7629002441591208},"Asset Growth":{"score":0.21370153969417763,"percentile":0.8603683329749382},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5624749860227471,"percentile":0.4943479329483362}},"source_xml":"201903179349307715_public.xml"},{"Organization":{"value":null,"Person":["STEVE COATES","MATT ATNIP","JEFF GOETTER","ROGER ALLISON","GREG ECHELE","LISA HOLLENBECK","JEFF LAMB","GLENN MEYER","JIM DAVIS","KATHIE BRENNAN","RUSSELL MARTIN","JOSH PENNINGTON"],"Title":["PRESIDENT","EXECUTIVE DIRECTOR","SECRETARY","TREASURER","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","ADVISOR","VICE PRESIDENT"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,44135,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,44135,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide hiking trails for families throughout missouri.","year":2013,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE COATES","year_formation":null,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63806,"Contributions":{"value":62924,"Other contributions":16967,"Contributions from gifts and grants":0,"Fundraising revenue":5173,"Dues":10738,"Campaigns":0,"Grant revenue":30046,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":874,"Other total":452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":422,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":151749,"Grant expense":{"value":4460,"Grants to domestic orgs":0,"Grants to domestic individuals":4460,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92235,"Current officers":44135,"Disqualified persons":0,"Other salaries and wages":41814,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6286},"Other expenses":{"value":55054,"Management services":0,"Legal":0,"Accounting":1640,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":539,"Office expenses":8120,"Information technology":0,"Royalties":0,"Occupancy":2764,"Travel":1209,"Conferences and meetings":520,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3614,"Insurance":9588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27060,"VARIOUS":27060},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104386,"Management And General Expenses":47363,"Fundraising Expenses":0}},"Assets":{"value":49676,"Non-interest bearing cash":37096,"Savings and temp cash investments":0,"Pledges and grants receivable":115,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1759,"Prepaid expenses deferred charges":0,"Land, building, equipment":10600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":106},"Liabilities":{"value":2218,"Sum of Total Liabilities":0,"Accounts payable, accrued":2218,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47458,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47458,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6878859168758937,"percentile":0.5300802365205062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3782873084035985,"percentile":0.032238505922233755},"Liabilities to Assets Ratio":{"score":0.044649327643127464,"percentile":0.3978949434068626},"Operating Reserve Ratio":{"score":0.3273563581967591,"percentile":0.1753343953903787},"Officer Compensation Ratio":{"score":0.29084211428081896,"percentile":0.19580112202552616},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44080761943811714,"percentile":0.1934099847951647}},"source_xml":"201411539349300821_public.xml"},{"Organization":{"value":null,"Person":["KATHIE BRENNAN","MARK GOFORTH","ROGER ALLISON","MARK SEESING","JIM SCHNEIDER","STEPHEN THOMPSON","JEFF GOETTER","GARRETT DOAK","TIM SEENER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","MEMBER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the ozark trail.","year":2020,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BRENNAN","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":147469,"Contributions":{"value":74932,"Other contributions":59675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":15257,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36012,"Total revenue":36012,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36525,"Other total":8398,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25503,"Net income from gaming":0,"Net income":2624,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":113047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46920,"Current officers":39166,"Disqualified persons":0,"Other salaries and wages":4420,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3334},"Other expenses":{"value":66127,"Management services":0,"Legal":0,"Accounting":3245,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1169,"Office expenses":8828,"Information technology":0,"Royalties":0,"Occupancy":31259,"Travel":1608,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5500,"Insurance":9564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4954,"DUES AND SUBSCRIPTIONS":3103,"SMALL TOOLS AND SUPPLIES":1826,"MISCELLANEOUS EXPENSES":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":57441,"Management And General Expenses":35053,"Fundraising Expenses":20553}},"Assets":{"value":131529,"Non-interest bearing cash":120151,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":761,"Sum of Total Liabilities":0,"Accounts payable, accrued":761,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":130768,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5081160933063239,"percentile":0.4768232460344953},"Fundraising Efficiency":{"score":3.6457938013915245,"percentile":0.14280475078173227},"Operating Margin":{"score":0.23341854898317613,"percentile":0.7872885102123045},"Liabilities to Assets Ratio":{"score":0.005785796288271028,"percentile":0.5234500592396675},"Operating Reserve Ratio":{"score":1.1634895220571975,"percentile":0.466705764593163},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08266739858107461,"percentile":0.15685033688917147},"Revenue Growth":{"score":0.03601349987870991,"percentile":0.5436763739584882},"Asset Growth":{"score":0.19025640603882807,"percentile":0.8361484871567924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5490607044606932,"percentile":0.45452158364669265}},"source_xml":"202123209349301432_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHIE BRENNAN","MARK GOFORTH","ROGER ALLISON","JAMES SCHNEIDER","STEPHEN THOMPSON","JEFF GOETTER","GARRETT DOAK","TIM SEENER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","MEMBER","MEMBERE","SECRETARY","MEMBER","MEMBER"],"Hours":[0.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Develop maintain preserve promote and protect the rugged beauty of the ozark trail as public recreation resource in missouri","year":2024,"name":"OZARK TRAIL ASSOCIATION","phone":5734360540,"website":"WWW.OZARKTRAIL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger B Allison","year_formation":2002,"state_legal_domicile":"MO","total_volunteers":230,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"406 W HIGH ST, POTOSI, MO, 63664, USA","city":"POTOSI","state":"MO","country":"USA","zip_code":63664},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":241595,"Contributions":{"value":60614,"Other contributions":30449,"Contributions from gifts and grants":0,"Fundraising revenue":987,"Dues":22608,"Campaigns":0,"Grant revenue":0,"Related organizations":6570},"Program revenue":{"value":140109,"Total revenue":140109,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5883,"Investment income total":5669,"Net investment gain":214,"Income from invest bond proceeds":0},"Other revenues":{"value":34989,"Other total":487,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24560,"Net income from gaming":0,"Net income":9942,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":230227,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":114300,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102376,"Pension plan contributions":0,"Other employee benefits":3600,"Payroll taxes":8324},"Other expenses":{"value":115927,"Management services":0,"Legal":0,"Accounting":3625,"Lobbying services":0,"Investment management fees":389,"Other services":55932,"Advertising":1049,"Office expenses":2621,"Information technology":4362,"Royalties":0,"Occupancy":2391,"Travel":10053,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5980,"Insurance":13464,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16043,"Trail Work expenses":7475,"Trail work training":7598,"Tools and Safety equip":970},"All other expenses":18},"Functional Expenses":{"value":null,"Program Service Expenses":171335,"Management And General Expenses":48791,"Fundraising Expenses":10101}},"Assets":{"value":253453,"Non-interest bearing cash":122351,"Savings and temp cash investments":75236,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20930,"Investments publicly traded":0,"Investments other":0,"Investments program related":34936,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2275,"Sum of Total Liabilities":0,"Accounts payable, accrued":2275,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":251178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7442002892797109,"percentile":0.5681059830987731},"Fundraising Efficiency":{"score":6.000792000792001,"percentile":0.24958789243824628},"Operating Margin":{"score":0.04705395393116579,"percentile":0.5183318493017375},"Liabilities to Assets Ratio":{"score":0.008976023168003534,"percentile":0.5037762215416078},"Operating Reserve Ratio":{"score":1.1008830415198911,"percentile":0.45096729981191364},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031935823892137734,"percentile":0.457290953478189},"Revenue Growth":{"score":0.07032536333402443,"percentile":0.6824931947049303},"Asset Growth":{"score":0.1842109837938321,"percentile":0.8291369331901995},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5177019004936326,"percentile":0.36727906642351194}},"source_xml":"202532819349301308_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}