Ozark Greenways Inc
- Assets
- $3.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 2
- Location
- Springfield, MO
- Founding
- 12/1993
- Data as of
- 12/2021
- EIN
- 43-1525122
Organization Overview
Ozark Greenways Inc is located in Springfield, MO. The organization was established in 1993. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2021, Ozark Greenways Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Greenways Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ozark Greenways Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.6% each year . All expenses for the organization totaled $393.3k during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE THE DRIVING FORCE BEHIND A 200+ MILE PLANNED SYSTEM OF MULTI-USE TRAILS -A DYNAMIC NETWORK OF CONNECTED STREAMS, PARKS, BUSINESSES, AND NEIGHBORHOODS. TRAILS ARE RECREATION, TRANSPORTATION INFRASTRUCTURE, TOURISM DESTINATIONS, AND QUALITY-OF-LIFE NECESSITIES. MOST IMPORTANTLY, TRAILS CONNECT PEOPLE TO OUR BEAUTIFUL OUTDOORS, EACH OTHER, AND TO THE PLACES THEY WANT TO GO. THERE ARE CURRENTLY 110 MILES OF TRAILS (PAVED, UNPAVED, CONVERTED RAIL-LINE, AND WATER) THAT COMPRISE THE REGIONAL TRAIL SYSTEM. WE ARE THE LEADERS OF UNPAVED TRAIL STEWARDSHIP, LEVERAGE VOLUNTEER SERVICE HOURS, SERVE AS A LAND TRUST TO CONSERVE AND PRESERVE OUR BEAUTIFUL OZARKS THROUGH CONSERVATION EASEMENTS, AND CONVENE PUBLIC AND PRIVATE PARTNERS TO CO-CREATE OUR REGION'S ROBUST TRAIL SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kromrey Executive Di | Officer | 40 | $16,285 |
Brad Hashagen Vice Preside | OfficerTrustee | 2 | $0 |
Mike Meek Treasurer | OfficerTrustee | 2 | $0 |
Christina Angle President | OfficerTrustee | 2 | $0 |
Krista Shurtz Secretary | OfficerTrustee | 2 | $0 |
Jason Krebs Past Preside | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $63,943 |
| Fundraising events | $63,153 |
| Related organizations | $0 |
| Government grants | $8,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,440,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,576,318 |
| Total Program Service Revenue | $0 |
| Investment income | $32,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,832 |
| Net Gain/Loss on Asset Sales | $99,991 |
| Net Income from Fundraising Events | -$13,423 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,894 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,706,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,285 |
| Compensation of current officers, directors, key employees. | $4,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,898 |
| Fees for services: Other | $2,085 |
| Advertising and promotion | $4,862 |
| Office expenses | $12,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,790 |
| Travel | $2,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,184 |
| Insurance | $41,208 |
| All other expenses | $2,098 |
| Total functional expenses | $393,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,008,729 |
| Investments—publicly traded securities | $1,677,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,006,605 |
| Accounts payable and accrued expenses | $2,018 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,018 |
| Net assets without donor restrictions | $2,248,041 |
| Net assets with donor restrictions | $756,546 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,006,605 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozark Greenways Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CHARITY | | $2,000 |
Endowment Analysis
| Beg. Balance | $249,083 |
| Earnings | $159,010 |
| Admin Expense | $14,531 |
| Net Contributions | $1,208,146 |
| Ending Balance | $1,601,708 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Arbor Day Foundation Lincoln, NE | $95,545,348 | $94,760,158 |
Forest Park Forever Inc St Louis, MO | $231,400,954 | $16,694,286 |
Lake Cunningham Development Trust Omaha, NE | $3,688,458 | $8,194,435 |
Seventy-Five North Revitalization Corporation Omaha, NE | $33,010,076 | $5,917,570 |
Kindness Campaign Chicago, IL | $242,596 | $1,983,010 |
Operation P R I D E Inc Bowling Green, KY | $1,466,902 | $1,497,207 |
Oklahoma City Beautiful Inc Oklahoma City, OK | $501,120 | $682,970 |
Keep Omaha Beautiful Omaha, NE | $667,250 | $604,428 |
Keep Iowa Beautiful West Des Moines, IA | $250,279 | $665,822 |
Transportation Energy Partnership Knoxville, TN | $433,928 | $746,719 |
Keep Oklahoma Beautiful Inc Oklahoma City, OK | $302,551 | $568,133 |
Green Schools National Network Inc Iowa City, IA | $207,625 | $338,966 |