{"success":true,"data":{"_id":811616678,"filings":[{"Organization":{"value":null,"Person":["DAVID L CASALETTO","TIMOTHY THORSON","ROBERT T COX JR","ROB JOHNS","TIM O'REILLY","PETER HERSCHEND","DAN RUDA"],"Title":["PRESIDENT","EXTERNAL OP","CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE"],"Hours":[30.0,41.01,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[149203,126444,0,0,0,0,0],"Direct compensation":[144210,108510,0,0,0,0,0],"Other compensation":[4993,17934,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support upper white river basin foundation's mission of protecting water quality in the upper white river watershed of southwest missouri and northwest arkansas.","year":2022,"name":"OZARKS ENVIRONMENTAL SERVICES INC","phone":4177395001,"website":"OZARKSENVIRONMENTALSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L CASALETTO","year_formation":2016,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO, 65686, USA","city":"KIMBERLING CITY","state":"MO","country":"USA","zip_code":65686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"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":2403340,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2357724,"Total revenue":{"value":2357724,"ENVIRONMENTAL SERVICES":2136425,"PUMPING INCOME":221299},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45616,"Investment income total":5380,"Net investment gain":40236,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2349904,"Grant expense":{"value":169568,"Grants to domestic orgs":169568,"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":1044615,"Current officers":149203,"Disqualified persons":0,"Other salaries and wages":705917,"Pension plan contributions":17483,"Other employee benefits":108036,"Payroll taxes":63976},"Other expenses":{"value":1135721,"Management services":0,"Legal":0,"Accounting":10580,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4534,"Office expenses":14545,"Information technology":12447,"Royalties":0,"Occupancy":35384,"Travel":0,"Conferences and meetings":1544,"Interest":26000,"Payments to affiliates":0,"Depreciation and depletion":134945,"Insurance":120322,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":766121,"TOOLS & SUPPLIES":581702,"VEHICLE EXPENSES":105496,"PUMPING EXPENSES":51059,"LABWORK":27864},"All other expenses":9299},"Functional Expenses":{"value":null,"Program Service Expenses":2165743,"Management And General Expenses":184161,"Fundraising Expenses":0}},"Assets":{"value":1390887,"Non-interest bearing cash":92331,"Savings and temp cash investments":218743,"Pledges and grants receivable":0,"Accounts receivable":311912,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":88963,"Prepaid expenses deferred charges":8992,"Land, building, equipment":401522,"Investments publicly traded":205130,"Investments other":0,"Investments program related":0,"Intangible assets":63294,"Other assets":0},"Liabilities":{"value":638169,"Sum of Total Liabilities":0,"Accounts payable, accrued":118169,"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":520000},"Fund balance":{"value":752718,"Net assets without donor restriction":752718,"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":0.9216304155403795,"percentile":0.8045618409286813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022234057603168923,"percentile":0.45815346795663625},"Liabilities to Assets Ratio":{"score":0.4588216008920926,"percentile":0.14678512142083433},"Operating Reserve Ratio":{"score":0.5918909878871648,"percentile":0.2880823336046072},"Officer Compensation Ratio":{"score":0.11730138763115429,"percentile":0.49782105123838427},"Program Expense Growth":{"score":0.032093978697422636,"percentile":0.4579623325087125},"Revenue Growth":{"score":0.03619190724433127,"percentile":0.5445162746150385},"Asset Growth":{"score":0.12240424959806888,"percentile":0.7329915356141466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.624487516337308,"percentile":0.6751396843001826}},"source_xml":"202343199349317469_public.xml"},{"Organization":{"value":null,"Person":["DAVID L CASALETTO","ROBERT T COX JR","ROB JOHNS","TIM O'REILLY","PETER HERSCHEND","DAN RUDA"],"Title":["PRESIDENT","CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE"],"Hours":[30.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[81156,0,0,0,0,0],"Direct compensation":[81156,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support upper white river basin foundation's mission of protecting water quality in the upper white river watershed of southwest missouri and northwest arkansas.","year":2020,"name":"OZARKS ENVIRONMENTAL SERVICES INC","phone":4177395001,"website":"OZARKSENVIRONMENTALSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L CASALETTO","year_formation":2016,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO, 65686, USA","city":"KIMBERLING CITY","state":"MO","country":"USA","zip_code":65686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"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":2367451,"Contributions":{"value":179129,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":179129,"Related organizations":0},"Program revenue":{"value":2188347,"Total revenue":{"value":2188347,"ENVIRONMENTAL SERVICES":1854419,"PUMPING INCOME":305126,"OTHER PROGRAM REVENUE":28802},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-25,"Investment income total":420,"Net investment gain":-445,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2145163,"Grant expense":{"value":44000,"Grants to domestic orgs":44000,"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":1066385,"Current officers":81156,"Disqualified persons":0,"Other salaries and wages":762628,"Pension plan contributions":20755,"Other employee benefits":142159,"Payroll taxes":59687},"Other expenses":{"value":1034778,"Management services":0,"Legal":0,"Accounting":2078,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5887,"Office expenses":16590,"Information technology":16652,"Royalties":0,"Occupancy":26304,"Travel":0,"Conferences and meetings":2131,"Interest":54052,"Payments to affiliates":0,"Depreciation and depletion":117251,"Insurance":27485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":766055,"TOOLS & SUPPLIES":443881,"PUMPING EXPENSES":175564,"VEHICLE EXPENSES":133309,"MISCELLANEOUS":13301},"All other expenses":293},"Functional Expenses":{"value":null,"Program Service Expenses":2041514,"Management And General Expenses":103649,"Fundraising Expenses":0}},"Assets":{"value":1125073,"Non-interest bearing cash":117601,"Savings and temp cash investments":218251,"Pledges and grants receivable":0,"Accounts receivable":301578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45427,"Prepaid expenses deferred charges":8330,"Land, building, equipment":355247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":78639,"Other assets":0},"Liabilities":{"value":681638,"Sum of Total Liabilities":0,"Accounts payable, accrued":161638,"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":520000},"Fund balance":{"value":443435,"Net assets without donor restriction":443435,"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":0.951682459561348,"percentile":0.8478690195193864},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0938933899793491,"percentile":0.6125691124281821},"Liabilities to Assets Ratio":{"score":0.6058611307888466,"percentile":0.11099776642692218},"Operating Reserve Ratio":{"score":0.5244697023023426,"percentile":0.2611591268767459},"Officer Compensation Ratio":{"score":0.037832090148860485,"percentile":0.8185628950153525},"Program Expense Growth":{"score":0.054442662965890044,"percentile":0.5477158974156835},"Revenue Growth":{"score":0.0652168399823618,"percentile":0.6650708554192211},"Asset Growth":{"score":0.1246819327537881,"percentile":0.7375143229542672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6975281471630921,"percentile":0.8446283014721072}},"source_xml":"202103199349306640_public.xml"},{"Organization":{"value":null,"Person":["PETER HERSCHEND","ROB JOHNS","TIM O'REILLY","ROBERT T COX JR","DAN RUDA","DAVID L CASALETTO"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,30.0],"Total Compensation":[0,0,0,0,0,80000],"Direct compensation":[0,0,0,0,0,80000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support upper white river basin foundation's mission of protecting water quality in the upper white river watershed of southwest missouri and northwest arkansas.","year":2017,"name":"OZARKS ENVIRONMENTAL SERVICES INC","phone":4177395001,"website":"OZARKSENVIRONMENTALSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER HERSCHEND","year_formation":2016,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO, 65686, USA","city":"KIMBERLING CITY","state":"MO","country":"USA","zip_code":65686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":1932302,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1932263,"Total revenue":1932263,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39,"Investment income total":39,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1835981,"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":817755,"Current officers":80000,"Disqualified persons":0,"Other salaries and wages":546050,"Pension plan contributions":0,"Other employee benefits":144983,"Payroll taxes":46722},"Other expenses":{"value":1018226,"Management services":0,"Legal":13001,"Accounting":4687,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3570,"Office expenses":5863,"Information technology":5833,"Royalties":0,"Occupancy":25539,"Travel":0,"Conferences and meetings":4275,"Interest":56333,"Payments to affiliates":0,"Depreciation and depletion":37867,"Insurance":73409,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":766997,"TOOLS & SUPPLIES":631450,"VEHICLE EXPENSES":82432,"LABWORK":38716,"TELEPHONE":14399},"All other expenses":20852},"Functional Expenses":{"value":null,"Program Service Expenses":1743317,"Management And General Expenses":92664,"Fundraising Expenses":0}},"Assets":{"value":698121,"Non-interest bearing cash":88600,"Savings and temp cash investments":34013,"Pledges and grants receivable":0,"Accounts receivable":232751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47673,"Prepaid expenses deferred charges":0,"Land, building, equipment":193429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":101655,"Other assets":0},"Liabilities":{"value":600302,"Sum of Total Liabilities":0,"Accounts payable, accrued":69079,"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":531223},"Fund balance":{"value":97819,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":97819,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9495288894601851,"percentile":0.8446190779244842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.049847798118513566,"percentile":0.5246619964338405},"Liabilities to Assets Ratio":{"score":0.8598824559066408,"percentile":0.07082683991196805},"Operating Reserve Ratio":{"score":0.38024413106671584,"percentile":0.1992717034415539},"Officer Compensation Ratio":{"score":0.04357343567280925,"percentile":0.7889943429869986},"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":0.6900633734733755,"percentile":0.8315651021131781}},"source_xml":"201843139349303134_public.xml"},{"Organization":{"value":null,"Person":["DAVID L CASALETTO","TIMOTHY THORSON","ROBERT T COX JR","ROB JOHNS","TIM O'REILLY","PETER HERSCHEND","DAN RUDA"],"Title":["PRESIDENT","EXTERNAL OP","CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE"],"Hours":[30.0,41.01,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[122294,127258,0,0,0,0,0],"Direct compensation":[118673,113253,0,0,0,0,0],"Other compensation":[3621,14005,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support upper white river basin foundation's mission of protecting water quality in the upper white river watershed of southwest missouri and northwest arkansas.","year":2023,"name":"OZARKS ENVIRONMENTAL SERVICES INC","phone":4177395001,"website":"OZARKSENVIRONMENTALSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L CASALETTO","year_formation":2016,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO, 65686, USA","city":"KIMBERLING CITY","state":"MO","country":"USA","zip_code":65686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":2386555,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2381453,"Total revenue":{"value":2381453,"ENVIRONMENTAL SERVICES":2098227,"PUMPING INCOME":283226},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5102,"Investment income total":4102,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2389723,"Grant expense":{"value":149688,"Grants to domestic orgs":149688,"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":1080556,"Current officers":105294,"Disqualified persons":0,"Other salaries and wages":793135,"Pension plan contributions":18144,"Other employee benefits":96802,"Payroll taxes":67181},"Other expenses":{"value":1159479,"Management services":0,"Legal":0,"Accounting":13912,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3596,"Office expenses":17765,"Information technology":10718,"Royalties":0,"Occupancy":35804,"Travel":0,"Conferences and meetings":1601,"Interest":26000,"Payments to affiliates":0,"Depreciation and depletion":137974,"Insurance":91071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":814612,"TOOLS & SUPPLIES":606869,"VEHICLE EXPENSES":105759,"PUMPING EXPENSES":74543,"LABWORK":27441},"All other expenses":6426},"Functional Expenses":{"value":null,"Program Service Expenses":2245918,"Management And General Expenses":143805,"Fundraising Expenses":0}},"Assets":{"value":1400991,"Non-interest bearing cash":55506,"Savings and temp cash investments":427974,"Pledges and grants receivable":0,"Accounts receivable":279988,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":97962,"Prepaid expenses deferred charges":18891,"Land, building, equipment":365604,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":155066,"Other assets":0},"Liabilities":{"value":651441,"Sum of Total Liabilities":0,"Accounts payable, accrued":131441,"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":520000},"Fund balance":{"value":749550,"Net assets without donor restriction":749550,"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":0.9398235695099391,"percentile":0.8307166506891801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.001327436409385076,"percentile":0.38231357706505764},"Liabilities to Assets Ratio":{"score":0.46498585644019125,"percentile":0.1450214508228824},"Operating Reserve Ratio":{"score":0.5862566498292898,"percentile":0.2858829741935497},"Officer Compensation Ratio":{"score":0.10442716582633217,"percentile":0.5375163549359306},"Program Expense Growth":{"score":0.028828951398785975,"percentile":0.44372369860865585},"Revenue Growth":{"score":0.02608699566678153,"percentile":0.49533029233302284},"Asset Growth":{"score":0.10425908040799742,"percentile":0.6933627563097398},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6129421291740053,"percentile":0.6428631566821982}},"source_xml":"202423199349314987_public.xml"},{"Organization":{"value":null,"Person":["PETER HERSCHEND","ROB JOHNS","TIM O'REILLY","ROBERT T COX JR","DAN RUDA","DAVID L CASALETTO"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,30.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support upper white river basin foundation's mission of protecting water quality in the upper white river watershed of southwest missouri and northwest arkansas.","year":2018,"name":"OZARKS ENVIRONMENTAL SERVICES INC","phone":4177395001,"website":"OZARKSENVIRONMENTALSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER HERSCHEND","year_formation":2016,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO, 65686, USA","city":"KIMBERLING CITY","state":"MO","country":"USA","zip_code":65686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":2235375,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2222005,"Total revenue":2222005,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13370,"Investment income total":118,"Net investment gain":13252,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2147120,"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":861799,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":658013,"Pension plan contributions":0,"Other employee benefits":154311,"Payroll taxes":49475},"Other expenses":{"value":1285321,"Management services":96000,"Legal":0,"Accounting":2862,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10621,"Office expenses":17425,"Information technology":8143,"Royalties":0,"Occupancy":33708,"Travel":0,"Conferences and meetings":3392,"Interest":53711,"Payments to affiliates":0,"Depreciation and depletion":70552,"Insurance":78179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":898728,"TOOLS & SUPPLIES":703452,"VEHICLE EXPENSES":108888,"PUMPING EXPENSES":58877,"LABWORK":27511},"All other expenses":12000},"Functional Expenses":{"value":null,"Program Service Expenses":2035873,"Management And General Expenses":111247,"Fundraising Expenses":0}},"Assets":{"value":1016082,"Non-interest bearing cash":65974,"Savings and temp cash investments":4603,"Pledges and grants receivable":0,"Accounts receivable":433154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":66481,"Prepaid expenses deferred charges":3873,"Land, building, equipment":348014,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":93983,"Other assets":0},"Liabilities":{"value":830008,"Sum of Total Liabilities":0,"Accounts payable, accrued":235271,"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":59355,"Unsecured notes loans payable":0,"Other liabilities":535382},"Fund balance":{"value":186074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":186074,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.948187805059801,"percentile":0.8426695560406983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03948107140860035,"percentile":0.5008528171498482},"Liabilities to Assets Ratio":{"score":0.8168710793026547,"percentile":0.07666436426741917},"Operating Reserve Ratio":{"score":0.47323018741383804,"percentile":0.23978534672497942},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.6792766840261455,"percentile":0.8095699869390005}},"source_xml":"201943169349301244_public.xml"},{"Organization":{"value":null,"Person":["ROBERT T COX JR","ROB JOHNS","TIM O'REILLY","PETER HERSCHEND","DAN RUDA","CARIN LOVE","DAVID L CASALETTO THRU 1224","TIMOTHY THORSON"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","CHIEF OP OFFICER","PRESIDENT","EXTERNAL OP MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,20.0,30.0,41.01],"Total Compensation":[0,0,0,0,0,21177,83571,134161],"Direct compensation":[0,0,0,0,0,0,80334,114689],"Other compensation":[0,0,0,0,0,21177,3237,19472]},"Basic":{"value":null,"mission":"To support upper white river basin foundation's mission of protecting water quality.","year":2024,"name":"OZARKS ENVIRONMENTAL SERVICES INC","phone":4177395001,"website":"OZARKSENVIRONMENTALSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARIN LOVE","year_formation":2016,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO, 65686, USA","city":"KIMBERLING CITY","state":"MO","country":"USA","zip_code":65686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":2870790,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2856583,"Total revenue":{"value":2856583,"ENVIRONMENTAL SERVICES":2464926,"PUMPING INCOME":391657},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14207,"Investment income total":13169,"Net investment gain":1038,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2536707,"Grant expense":{"value":153922,"Grants to domestic orgs":153922,"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":1135736,"Current officers":83571,"Disqualified persons":0,"Other salaries and wages":847588,"Pension plan contributions":17201,"Other employee benefits":118638,"Payroll taxes":68738},"Other expenses":{"value":1247049,"Management services":0,"Legal":720,"Accounting":11497,"Lobbying services":0,"Investment management fees":0,"Other services":21730,"Advertising":2315,"Office expenses":4211,"Information technology":16542,"Royalties":0,"Occupancy":35113,"Travel":0,"Conferences and meetings":4142,"Interest":25623,"Payments to affiliates":0,"Depreciation and depletion":140946,"Insurance":28420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":935802,"TOOLS & SUPPLIES":686366,"VEHICLE EXPENSES":134950,"PUMPING EXPENSES":87458,"LABWORK":27028},"All other expenses":19988},"Functional Expenses":{"value":null,"Program Service Expenses":2408349,"Management And General Expenses":128358,"Fundraising Expenses":0}},"Assets":{"value":1730158,"Non-interest bearing cash":279317,"Savings and temp cash investments":441144,"Pledges and grants receivable":0,"Accounts receivable":218462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":94550,"Prepaid expenses deferred charges":9356,"Land, building, equipment":372241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":140728,"Other assets":174360},"Liabilities":{"value":646525,"Sum of Total Liabilities":0,"Accounts payable, accrued":130924,"Grants payable":0,"Deferred, revenue":12207,"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":503394},"Fund balance":{"value":1083633,"Net assets without donor restriction":1083633,"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":0.9493997533022143,"percentile":0.8444241257361056},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11637319344152655,"percentile":0.6501236375968349},"Liabilities to Assets Ratio":{"score":0.3736797448556721,"percentile":0.17361155493065764},"Operating Reserve Ratio":{"score":0.682048813678521,"percentile":0.3220288186208523},"Officer Compensation Ratio":{"score":0.09418076269746566,"percentile":0.5718999368512664},"Program Expense Growth":{"score":0.03142292132437202,"percentile":0.45506302051155056},"Revenue Growth":{"score":0.03736735881514462,"percentile":0.5500828561997687},"Asset Growth":{"score":0.10838668473865529,"percentile":0.7029191491485289},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6735491417357689,"percentile":0.796974551749336}},"source_xml":"202503219349322220_public.xml"},{"Organization":{"value":null,"Person":["ROBERT T COX JR","ROB JOHNS","TIM O'REILLY","PETER HERSCHEND","DAN RUDA","DAVID L CASALETTO"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY/TR","TRUSTEE","TRUSTEE","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,30.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support upper white river basin foundation's mission of protecting water quality in the upper white river watershed of southwest missouri and northwest arkansas.","year":2019,"name":"OZARKS ENVIRONMENTAL SERVICES INC","phone":4177395001,"website":"OZARKSENVIRONMENTALSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID L CASALETTO","year_formation":2016,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO, 65686, USA","city":"KIMBERLING CITY","state":"MO","country":"USA","zip_code":65686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"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":2384145,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2382933,"Total revenue":2382933,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1212,"Investment income total":312,"Net investment gain":900,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2349072,"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":992266,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":771926,"Pension plan contributions":18726,"Other employee benefits":143350,"Payroll taxes":58264},"Other expenses":{"value":1356806,"Management services":96000,"Legal":125,"Accounting":3139,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9745,"Office expenses":22936,"Information technology":7679,"Royalties":0,"Occupancy":31766,"Travel":0,"Conferences and meetings":2443,"Interest":55053,"Payments to affiliates":0,"Depreciation and depletion":101928,"Insurance":99286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":917153,"TOOLS & SUPPLIES":673619,"VEHICLE EXPENSES":119707,"PUMPING EXPENSES":88880,"LABWORK":34947},"All other expenses":9553},"Functional Expenses":{"value":null,"Program Service Expenses":2238145,"Management And General Expenses":110927,"Fundraising Expenses":0}},"Assets":{"value":901128,"Non-interest bearing cash":45917,"Savings and temp cash investments":27444,"Pledges and grants receivable":0,"Accounts receivable":280535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65091,"Prepaid expenses deferred charges":0,"Land, building, equipment":395830,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":86311,"Other assets":0},"Liabilities":{"value":679981,"Sum of Total Liabilities":0,"Accounts payable, accrued":96364,"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":47449,"Unsecured notes loans payable":0,"Other liabilities":536168},"Fund balance":{"value":221147,"Net assets without donor restriction":221147,"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":0.9527783737578074,"percentile":0.8494695205948458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014710934108453973,"percentile":0.4381120101804092},"Liabilities to Assets Ratio":{"score":0.7545886932821975,"percentile":0.08537046505187362},"Operating Reserve Ratio":{"score":0.38361020862706635,"percentile":0.20078193158442192},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12335061950182266,"percentile":0.7179458286668134},"Revenue Growth":{"score":0.10344672062214144,"percentile":0.7715755780406294},"Asset Growth":{"score":0.1164328721679971,"percentile":0.72062003567877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6840907992534074,"percentile":0.8198064028295432}},"source_xml":"202003179349302370_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT T COX JR","ROB JOHNS","TIM O'REILLY","PETER HERSCHEND","DAN RUDA","CARIN LOVE","DAVID L CASALETTO THRU 1224","TIMOTHY THORSON"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","CHIEF OP OFFICER","PRESIDENT","EXTERNAL OP MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,20.0,30.0,41.01],"Total Compensation":[0,0,0,0,0,21177,83571,134161],"Direct compensation":[0,0,0,0,0,0,80334,114689],"Other compensation":[0,0,0,0,0,21177,3237,19472]},"Basic":{"value":null,"mission":"To support upper white river basin foundation's mission of protecting water quality.","year":2024,"name":"OZARKS ENVIRONMENTAL SERVICES INC","phone":4177395001,"website":"OZARKSENVIRONMENTALSERVICES.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARIN LOVE","year_formation":2016,"state_legal_domicile":"MO","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 606 11 OAK DRIVE, KIMBERLING CITY, MO, 65686, USA","city":"KIMBERLING CITY","state":"MO","country":"USA","zip_code":65686},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":2870790,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2856583,"Total revenue":{"value":2856583,"ENVIRONMENTAL SERVICES":2464926,"PUMPING INCOME":391657},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14207,"Investment income total":13169,"Net investment gain":1038,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2536707,"Grant expense":{"value":153922,"Grants to domestic orgs":153922,"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":1135736,"Current officers":83571,"Disqualified persons":0,"Other salaries and wages":847588,"Pension plan contributions":17201,"Other employee benefits":118638,"Payroll taxes":68738},"Other expenses":{"value":1247049,"Management services":0,"Legal":720,"Accounting":11497,"Lobbying services":0,"Investment management fees":0,"Other services":21730,"Advertising":2315,"Office expenses":4211,"Information technology":16542,"Royalties":0,"Occupancy":35113,"Travel":0,"Conferences and meetings":4142,"Interest":25623,"Payments to affiliates":0,"Depreciation and depletion":140946,"Insurance":28420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":935802,"TOOLS & SUPPLIES":686366,"VEHICLE EXPENSES":134950,"PUMPING EXPENSES":87458,"LABWORK":27028},"All other expenses":19988},"Functional Expenses":{"value":null,"Program Service Expenses":2408349,"Management And General Expenses":128358,"Fundraising Expenses":0}},"Assets":{"value":1730158,"Non-interest bearing cash":279317,"Savings and temp cash investments":441144,"Pledges and grants receivable":0,"Accounts receivable":218462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":94550,"Prepaid expenses deferred charges":9356,"Land, building, equipment":372241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":140728,"Other assets":174360},"Liabilities":{"value":646525,"Sum of Total Liabilities":0,"Accounts payable, accrued":130924,"Grants payable":0,"Deferred, revenue":12207,"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":503394},"Fund balance":{"value":1083633,"Net assets without donor restriction":1083633,"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":0.9493997533022143,"percentile":0.8444241257361056},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11637319344152655,"percentile":0.6501236375968349},"Liabilities to Assets Ratio":{"score":0.3736797448556721,"percentile":0.17361155493065764},"Operating Reserve Ratio":{"score":0.682048813678521,"percentile":0.3220288186208523},"Officer Compensation Ratio":{"score":0.09418076269746566,"percentile":0.5718999368512664},"Program Expense Growth":{"score":0.03142292132437202,"percentile":0.45506302051155056},"Revenue Growth":{"score":0.03736735881514462,"percentile":0.5500828561997687},"Asset Growth":{"score":0.10838668473865529,"percentile":0.7029191491485289},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6735491417357689,"percentile":0.796974551749336}},"source_xml":"202503219349322220_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}