Civic Intelligence

Ozark Dale Co Economic Development

990 • Fiscal year 2014 • EIN 45-2551403

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 30, 2014

Organization ProfileWWW.ODEDC.COM
3269 South US Hwy 23136360

(334) 443-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$101,996

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$111,040

No earlier filing loaded for comparison.

Net Assets

$111,040

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

$349,832

No earlier filing loaded for comparison.

Expenses

$301,506

No earlier filing loaded for comparison.

Net Income

$48,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $111,040Liabilities 2014: $0Net Assets 2014: $111,0402014Assets 2015: $165,529Liabilities 2015: $925Net Assets 2015: $164,6042015Assets 2016: $153,863Liabilities 2016: $2,200Net Assets 2016: $151,6632016Assets 2017: $125,806Liabilities 2017: $73Net Assets 2017: $125,7332017Assets 2018: $95,314Liabilities 2018: $53Net Assets 2018: $95,2612018Assets 2019: $88,599Liabilities 2019: $0Net Assets 2019: $88,5992019Assets 2020: $171,957Liabilities 2020: $25,000Net Assets 2020: $146,9572020Assets 2021: $514,408Liabilities 2021: $742Net Assets 2021: $513,6662021Assets 2022: $464,307Liabilities 2022: $2,260Net Assets 2022: $462,0472022Assets 2023: $512,724Liabilities 2023: $3,464Net Assets 2023: $509,2602023Assets 2024: $504,176Liabilities 2024: $6,887Net Assets 2024: $497,2892024

Highlighted filing

2014

Assets$111,040
Liabilities$0
Net Assets$111,040
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $349,832Expenses 2014: $301,506Net Income 2014: $48,3262014Revenue 2015: $315,195Expenses 2015: $261,631Net Income 2015: $53,5642015Revenue 2016: $342,782Expenses 2016: $355,723Net Income 2016: -$12,9412016Revenue 2017: $318,308Expenses 2017: $344,238Net Income 2017: -$25,9302017Revenue 2018: $302,400Expenses 2018: $332,872Net Income 2018: -$30,4722018Revenue 2019: $314,150Expenses 2019: $320,812Net Income 2019: -$6,6622019Revenue 2020: $332,150Expenses 2020: $273,792Net Income 2020: $58,3582020Revenue 2021: $691,032Expenses 2021: $324,323Net Income 2021: $366,7092021Revenue 2022: $330,277Expenses 2022: $381,896Net Income 2022: -$51,6192022Revenue 2023: $354,470Expenses 2023: $307,257Net Income 2023: $47,2132023Revenue 2024: $323,809Expenses 2024: $335,780Net Income 2024: -$11,9712024

Highlighted filing

2014

Revenue$349,832
Expenses$301,506
Net Income$48,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 30, 2014
Return Version
2013v3.1
Gross Receipts
$349,832
Mission and Program Overview

Mission

The ozark dale county economic development corporation's overall purpose is to develop, promote and grow new and existing businesses and business opportunities within the area. The corporation's activities include expanding the current business and industry by developing a resourceful business environment, promoting the unification of economic developement efforts within dale county, growing existing resources and helping to develop a resourceful workforce within dale county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,809$108,691▲ $46,882
Land, Buildings, and Equipment, Net$1,196$1,550▲ $354
Total Assets$63,810$111,040▲ $47,230
Other Assets Total$805$799▼ $6
Liabilities
Other Liabilities$1,096--
Total Liabilities$1,096$0▼ $1,096
Net Assets / Fund Balance
Unrestricted Net Assets$62,714$111,040▲ $48,326
Total Net Assets Fund Balance$62,714$111,040▲ $48,326
Total Liabilities and Net Assets / Fund Balance$63,810$111,040▲ $47,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,501$49,114$50,615
Other Land Buildings$49$1,271$1,320
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BasingerDirector-$88,215$13,781$101,996
Stephanie BlankenshipAssistant DiFT$24,331$7,626$31,957

Board Members and Trustees

NameTitle
John FergusonBoard Chairm
Doug WilliamsonBoard Member
Stacey HughesBoard Member
Billy BlackwellBoard Memebe
Frank GarrettBoard Memebe
Randy BrannonBoard Memebe
Tom KirkBoard Memebe
Charles D HarperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$349,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,200
Change in Net Assets
$48,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,198
Other Expenses$133,308
Total Fundraising Expense$21,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,902$32,419$17,643$144,964
Advertising$45,125--$45,125
Travel$39,735--$39,735
Pension Plan Contributions$7,979$2,999$1,632$12,610
Conferences and Meetings$11,763--$11,763
Payroll Taxes$6,794$2,480$1,350$10,624
Office Expenses$4,102$4,102-$8,204
Information Technology$1,507$1,507-$3,014
Insurance$2,971--$2,971
Fees for Services Accounting-$1,690-$1,690
Depreciation Depletion$1,607--$1,607
Fees for Services Other-$272-$272
Other Expenses$504$19$1,124$19
Total Functional Expenses$227,571$52,186$21,749$301,506
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 9

“ERIC BASINGER”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-2551403
Phone
3344432000

Signing Officer

Name
John Ferguson
Title
Board Chariman
Phone
3344432000
Signed
2014-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ferguson
Formed
2010
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
J Brent Browning
Phone
3347934883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ozark dale county economic development corporation's overall purpose is to develop, promote and grow new and existing businesses and business opportunities within the area. The corporation's activities include expanding the current business and industry by developing a resourceful business environment, promoting the unification of economic developement efforts within dale county, growing existing resources and helping to develop a resourceful workforce within dale county.”

Form 990, Page 2, Part III, Line 4D

“Management and general expenses realated to the running of the ozark dale county economic development board office.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OZARK DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION'S OVERALL PURPOSE IS TO DEVELOP, PROMOTE AND GROW NEW AND EXISTING BUSINESSES AND BUSINESS OPPORTUNITIES WITHIN THE AREA. THE CORPORATION'S ACTIVITIES INCLUDE EXPANDING THE CURRENT BUSINESS AND INDUSTRY BY DEVELOPING A RESOURCEFUL BUSINESS ENVIRONMENT, PROMOTING THE UNIFICATION OF ECONOMIC DEVELOPEMENT EFFORTS WITHIN DALE COUNTY, GROWING EXISTING RESOURCES AND HELPING TO DEVELOP A RESOURCEFUL WORKFORCE WITHIN DALE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND GENERAL EXPENSES REALATED TO THE RUNNING OF THE OZARK DALE COUNTY ECONOMIC DEVELOPMENT BOARD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERIC BASINGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063810
IRS990/TotalAssetsEOYAmt0111040
IRS990/TotalAssetsGrp/BOYAmt063810
IRS990/TotalAssetsGrp/EOYAmt0111040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349832
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01096
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111040
IRS990/TotalOtherCompensationAmt021407
IRS990/TotalOtherProgSrvcExpenseAmt0122289
IRS990/TotalProgramServiceExpensesAmt0227571
IRS990/TotalReportableCompFromOrgAmt0112546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111040
IRS990/TravelGrp/ProgramServicesAmt039735
IRS990/TravelGrp/TotalAmt039735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103269 SOUTH US HWY 231
IRS990/USAddress/City0OZARK
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036360
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03344432000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10OZARK DALE CO ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0452551403
ReturnHeader/Filer/PhoneNum03344432000
ReturnHeader/Filer/USAddress/AddressLine103269 SOUTH US HWY 231
ReturnHeader/Filer/USAddress/City0OZARK
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRENT BROWNING
ReturnHeader/ReturnTs02014-12-15T16:17:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,040
Liabilities
$0
Net assets
$111,040
Revenue
$349,832
Expenses
$301,506
Net income
$48,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$3.24$3.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.09$3.54$3.07$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$3.30$3.82$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.14$6.91$3.24$3.67
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$3.32$2.74$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.14$3.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.02$3.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.18$3.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$3.43$3.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$3.15$2.62$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.50$3.02$0.48