philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Ozark Trail Association FY2022 filing

Tax-deductible

Potosi, MO501(c)(3)Environment EIN 76-0721119Revenue $222K in FY2022Latest return filed Oct 8, 2025

On file with the IRSozarktrail.comPotosi, MOTax-exempt since Mar 2004Publicly supported — 509(a)(2)

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

Develop, maintain, preserve, promote, and protect the rugged, natural beauty of the Ozark Trail.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $35K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
65%
of spending
Worth a look: 65% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$222K
+39% vs prior year
Spent
$149K
To programs
65%
Net assets
$229K
By yearFY2020–FY2024
Revenue
$222K
FY2022▲ +39%
Tap a bar for its year
Revenue by fiscal year
FY2020$147K
FY2021$159K
FY2022$222K
FY2023$225K
FY2024$242K
Expenses
$149K
FY2022▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$113K
FY2021$128K
FY2022$149K
FY2023$202K
FY2024$230K
Net assets
$229K
FY2022▲ +43%
Tap a bar for its year
Net assets by fiscal year
FY2020$131K
FY2021$160K
FY2022$229K
FY2023$243K
FY2024$251K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $96K Management & general 27% · $40K Fundraising 9% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Mark Goforth
Vice President
$0Pt VII · Sec A
Roger Allison
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jeff Goetter
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ozark Trail Association executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protects and preserves the Ozark Trail's rugged natural beauty for all.

Questions for Ozark Trail Association

Tap to ask. Ozark Trail Association sees how many people are interested.

Your first name shows with your question. Ozark Trail Association answers here, for everyone.

3 programs · $96K · in their own filed words · FY2022
01

Maintenance of the existing Ozark Trail in cooperation with the US Army Corps of Engineers, USDA, US Forest Service, National Park Service, Missouri Division of State Parks, Missouri Department of Conservation and LAD Foundation.

$72Kprogram expense
02

Promoting greater use of the Ozark Trail by the public through public events and a website offering maps and trip planning information.

$16Kprogram expense
03

Development of new sections of trail to include final construction completing a new section paralleling the Current River near Oazrk National Scenic Riverways operated by the National Park Service.

$8Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Barley Hops & WaterFY2025$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$222K
Ln 12
Fees for servicesLn 2g$121K
Gifts and grantsLn 1h$74K
Other incomeLn 4–11$26K
Money outPt IX
$149K
Ln 25
Programscol B$96K
Managementcol C$40K
Fundraisingcol D$13K
Owns and owesPt X
$229K
net assets · Ln 32
Cash and savingsLn 1–2$204K
Total assetsLn 16$232K
LiabilitiesLn 26$3K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$74K
Fees for servicesLn 2g$121K
Investment incomeLn 3$866
Other incomeLn 4–11$26K
Total revenueLn 12$222K
Assets in detailPt X, end of year
CashLn 1$174K
SavingsLn 2$30K
Cash and savings togetherLn 1–2$204K
Land, buildings, equipmentLn 10c$378
InvestmentsLn 11–13$27K
Total assetsLn 16$232K
LiabilitiesLn 26$3K
Net assetsLn 32$229K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6230
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$131K$204K
InvestmentsLn 11–13$26K$27K
Land, buildings, equipmentLn 10c$6K$378
Total assetsLn 16$163K$232K
LiabilitiesLn 26$3K$3K
Net assetsLn 32$160K$229K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$68K$42K$16K$10K
Payroll taxesLn 10$5K$3K$1K$789
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$304$304
Other fees for servicesLn 11g$27K$27K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$1K$622$825
Information technologyLn 14$4K$2K$647$2K
OccupancyLn 16$3K$680$2K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$19K$14K$5K$50
Total functional expensesLn 25$149K$96K$40K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 8, 2025 $242K$230K$11K$251K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $225K$202K$23K$243K 990 PDF
FY2022 ViewingFiled with the IRS Nov 15, 2023 $222K$149K$73K$229K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $159K$128K$31K$160K 990 PDF
FY2020Filed with the IRS Nov 16, 2021 $147K$113K$34K$131K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $221,781 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $73,206$74,498
I-9 Program service revenuePrior year $31,658$120,847
I-10 Investment incomePrior year $1,220$866
I-11 Other revenuePrior year $53,048$25,570
I-12 Total revenuePrior year $159,132$221,781
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $60,570$72,828
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $67,501$75,681
I-18 Total expensesPrior year $128,071$148,509
I-19 Revenue less expensesPrior year $31,061$73,272
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $221,781 across 8 lines filed
Lines not itemized here account for $8,137 of total revenue; see the IRS return.
VIII-1b Membership dues$24,569
VIII-1f All other contributions, gifts and grants$49,929
VIII-1h Total contributions, gifts and grants$74,498
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $120,847$120,847
VIII-3 Investment incomeRelated to mission $866$866
VIII-8 Net income from fundraising events$14,358
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,075$3,075
VIII-12 Total revenueRelated to mission $124,788$221,781
Part IX · Statement of functional expenses $148,509 across 12 lines filed
IX-7 Other salaries and wagesPrograms $42,171 · Management $15,911 · Fundraising $9,571$67,653
IX-10 Payroll taxesPrograms $3,167 · Management $1,219 · Fundraising $789$5,175
IX-11c Accounting feesManagement $3,050$3,050
IX-11f Investment management feesManagement $304$304
IX-11g Other fees for servicesPrograms $26,634$26,634
IX-12 Advertising and promotionPrograms $1,888$1,888
IX-13 Office expensesManagement $622 · Fundraising $825$1,447
IX-14 Information technologyPrograms $1,684 · Management $647 · Fundraising $1,500$3,831
IX-16 OccupancyPrograms $680 · Management $2,297$2,977
IX-22 Depreciation, depletion and amortizationPrograms $5,500$5,500
IX-23 InsuranceManagement $10,798$10,798
IX-24 Other expenses (24a–d)Programs $14,085 · Management $5,117 · Fundraising $50$19,252
IX-25 Total functional expensesPrograms $95,809 · Management $39,965 · Fundraising $12,735$148,509
Part X · Balance sheet $231,811 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $131,286$174,163
X-2 Savings and temporary cash investments$30,003
X-10c Land, buildings and equipment, netStart of year $5,878$378
X-13 Program-related investmentsStart of year $26,125$27,267
X-16 Total assetsStart of year $163,289$231,811
X-17 Accounts payable and accrued expensesStart of year $2,953$2,750
X-26 Total liabilitiesStart of year $2,953$2,750
X-31 Retained earnings or endowmentStart of year $160,336$229,061
X-32 Total net assets or fund balancesStart of year $160,336$229,061
X-33 Total liabilities and net assetsStart of year $163,289$231,811
Part XI · Reconciliation of net assets $229,061 net assets at year end
XI-1 Total revenue$221,781
XI-2 Total expenses$148,509
XI-3 Revenue less expenses$73,272
XI-4 Net assets at start of year$160,336
XI-8 Prior period adjustments−$4,547
XI-10 Net assets at end of year$229,061

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.