Civic Intelligence

Ozarks Development Corporation

EIN 43-1709783 • 501(c)6 • West Plains, MO

Profile

Promotion of industrial development

PO Box 863West Plains, MO 65775-0863
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,184,865

Up $59,778 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,184,865

Up $59,778 (+2.8%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Down

$186,934

Down $10,537 (-5.3%) from 2023

Expenses

Down

$127,156

Down $35,739 (-22%) from 2023

Net Income

Up

$59,778

Up $25,202 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,580,348Liabilities 2011: $400,000Net Assets 2011: $2,180,3482011Assets 2012: $2,584,722Liabilities 2012: $400,000Net Assets 2012: $2,184,7222012Assets 2013: $2,623,778Liabilities 2013: $400,000Net Assets 2013: $2,223,7782013Assets 2014: $2,601,410Liabilities 2014: $377,031Net Assets 2014: $2,224,3792014Assets 2015: $2,019,022Liabilities 2015: $0Net Assets 2015: $2,019,0222015Assets 2016: $2,029,888Liabilities 2016: $0Net Assets 2016: $2,029,8882016Assets 2017: $2,082,349Liabilities 2017: $0Net Assets 2017: $2,082,3492017Assets 2018: $2,094,724Liabilities 2018: $0Net Assets 2018: $2,094,7242018Assets 2019: $2,021,932Liabilities 2019: $0Net Assets 2019: $2,021,9322019Assets 2020: $2,085,108Liabilities 2020: $0Net Assets 2020: $2,085,1082020Assets 2021: $2,023,878Liabilities 2021: $0Net Assets 2021: $2,023,8782021Assets 2022: $2,090,511Liabilities 2022: $0Net Assets 2022: $2,090,5112022Assets 2023: $2,125,087Liabilities 2023: $0Net Assets 2023: $2,125,0872023Assets 2024: $2,184,865Liabilities 2024: $0Net Assets 2024: $2,184,8652024

Highlighted filing

2024

Assets$2,184,865
Liabilities$0
Net Assets$2,184,865
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $149,248Expenses 2011: $108,883Net Income 2011: $40,3652011Revenue 2012: $137,342Expenses 2012: $132,968Net Income 2012: $4,3742012Revenue 2013: $142,816Expenses 2013: $103,760Net Income 2013: $39,0562013Revenue 2014: $164,528Expenses 2014: $163,927Net Income 2014: $6012014Revenue 2015: -$83,767Expenses 2015: $121,590Net Income 2015: -$205,3572015Revenue 2016: $122,364Expenses 2016: $111,498Net Income 2016: $10,8662016Revenue 2017: $135,855Expenses 2017: $83,393Net Income 2017: $52,4622017Revenue 2018: $146,569Expenses 2018: $134,194Net Income 2018: $12,3752018Revenue 2019: $154,913Expenses 2019: $227,705Net Income 2019: -$72,7922019Revenue 2020: $248,355Expenses 2020: $185,179Net Income 2020: $63,1762020Revenue 2021: $133,345Expenses 2021: $194,574Net Income 2021: -$61,2292021Revenue 2022: $170,869Expenses 2022: $104,235Net Income 2022: $66,6342022Revenue 2023: $197,471Expenses 2023: $162,895Net Income 2023: $34,5762023Revenue 2024: $186,934Expenses 2024: $127,156Net Income 2024: $59,7782024

Highlighted filing

2024

Revenue$186,934
Expenses$127,156
Net Income$59,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,184,865
Liabilities
$0
Net assets
$2,184,865
Revenue
$186,934
Expenses
$127,156
Net income
$59,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.19$0.13$0.06
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.20$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.17$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.13$0.19$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.25$0.19$0.06
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.15$0.23$0.07
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.15$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.14$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.08$0.12$0.21
2014Summary only. Only limited summary data is available for this year.$2.60$0.38$2.22$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$2.62$0.40$2.22$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$2.58$0.40$2.18$0.14$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$2.58$0.40$2.18$0.15$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$186,934
Mission and Program Overview

Mission

Promotion of industrial development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,350$1,511,004▼ $42,346
Savings and Temporary Cash Investments$330,438$341,953▲ $11,515
Cash and Non-Interest-Bearing Accounts$241,299$331,908▲ $90,609
Total Assets$2,125,087$2,184,865▲ $59,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,125,087$2,184,865▲ $59,778
Total Net Assets Fund Balance$2,125,087$2,184,865▲ $59,778
Total Liabilities and Net Assets / Fund Balance$2,125,087$2,184,865▲ $59,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,377,077$743,490$2,120,567
Land$133,927-$133,927
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
John BaileyPresident
Dwain HockmanVice President
Beverly HicksDirector
Clyde StewartDirector
Dan SingletaryDirector
Rick RothermichDirector
Larry SpenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,500
Program Service Revenue
$72,763
Investment Income
$11,671
Other Revenue
$0
Change in Net Assets
$59,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,346--$42,346
Insurance$13,813--$13,813
All Other Expenses$719--$719
Fees for Services Accounting$540--$540
Other Expenses$250--$250
Advertising$209--$209
Office Expenses$194--$194
Total Functional Expenses$127,156$0$0$127,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed during the regular board meeting.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request from a member of the board of directors”

Filing and Contact Details

Filer

Filer Name
Ozarks Development Corporation
EIN
43-1709783
In Care Of
% LARRY SPENCE
Phone
4174694387
Address
PO BOX 863, WEST PLAINS, MO 65775-0863

Signing Officer

Name
Larry Spence
Title
Secretary
Phone
4174694387
Signed
2025-10-24
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Matthew L James CPA
Address
203 N Walnut Street, Willow Springs, MO 65793
Preparer
Matthew L James
Phone
4174693636
Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04174694387
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02125087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02184865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127156
IRS990/TotalProgramServiceRevenueAmt072763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02125087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02184865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04174694387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARKS DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0431709783
ReturnHeader/Filer/InCareOfNm0% LARRY SPENCE
ReturnHeader/Filer/PhoneNum04174694387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0WEST PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0657750863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431714830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew L James CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willow Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065793
ReturnHeader/PreparerPersonGrp/PhoneNum04174693636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-27T16:20:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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