LAKE OF THE OZARKS MARINE DEALERS ASSOCIATION

EIN: 431518110

LAKE OZARK, MO

Total Revenue
$261,357
Total Expenses
$209,302
Total Assets
$1,279,593
Net Assets
$775,316
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MO
Principal Officer
MARK MAASEN
Phone
5733747095
Tax Period
2023-01-01 to 2023-12-31

LAKE OF THE OZARKS MARINE DEALERS ASSOCIATION, founded in 1982, is a small nonprofit that reported $261K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 20% operating margin.

Mission

TRADE SHOWS, ADVERTISING AND OTHER INFORMATION PROVIDED TO PROMOTE THE BOATING INDUSTY, AND IN PARTICULAR SAFE AND RESPONSIBLE BOATING ACTIVITIES

Program Service Accomplishments

Program 1

TRADE SHOWS, ADVERTISING AND OTHER INFORMATION PROVIDED TO PROMOTE THE BOATING INDUSTY, AND IN PARTICULAR SAFE AND RESPONSIBLE BOATING ACTIVITIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,676
Program Service Revenue $0
Investment Income $2,148
Other Revenue $195,533
TOTAL REVENUE $261,357

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,577
Fundraising Expenses $0
Other Expenses $108,725
TOTAL EXPENSES $209,302

Year-over-Year Comparison

2023 2022 Change
Revenue $261,357 $227,634 +0.1%
Expenses $209,302 $166,353 +0.3%
Net Income $52,055 $61,281 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$11,700
Total Directors
10
$11,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK MAASEN PRESIDENT 3.00
Officer Director
$10,000 $0 $10,000
CONNIE WEYER ACTING TREAS N/A
Officer Director
$700 $0 $700
DARRELL LAW SECRETARY N/A
Officer Director
$500 $0 $500
RICH MARTIN VICE PRESIDE N/A
Officer Director
$500 $0 $500
JEREMY ANDERSON DIRECTOR N/A
Director
$0 $0 $0
KYLE KELLY DIRECTOR N/A
Director
$0 $0 $0
DALE LAW DIRECTOR N/A
Director
$0 $0 $0
JOEL RAUCH TREASURER N/A
Officer Director
$0 $0 $0
GREG SURDYKE DIRECTOR N/A
Director
$0 $0 $0
JASON TAYLOR DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $261,357 $209,302 $1,279,593 $52,055
2022 $227,634 $166,353 $1,207,671 $61,281
2021 $211,408 $156,275 $1,158,396 $55,133
2020 $168,420 $143,336 $1,107,282 $25,084
2019 $201,977 $140,309 $1,079,921 $61,668
2018 $205,437 $122,634 $988,745 $82,803
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