Civic Intelligence

Ozark Dale Co Economic Development

990 • Fiscal year 2015 • EIN 45-2551403

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.ODEDC.COM
3269 South US Hwy 231Ozark, AL 36360

(334) 443-2000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$79,060

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$165,529

Up $54,489 (+49%) from 2014

Net Assets

Up

$164,604

Up $53,564 (+48%) from 2014

Liabilities

Up

$925

Up $925 from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$315,195

Down $34,637 (-9.9%) from 2014

Expenses

Down

$261,631

Down $39,875 (-13%) from 2014

Net Income

Up

$53,564

Up $5,238 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$165,529
Liabilities$925
Net Assets$164,604
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$315,195
Expenses$261,631
Net Income$53,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$315,195
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$108,691$157,776▲ $49,085
Land, Buildings, and Equipment, Net$1,550$6,462▲ $4,912
Total Assets$111,040$165,529▲ $54,489
Other Assets Total$799$1,291▲ $492
Liabilities
Other Liabilities-$925-
Total Liabilities$0$925▲ $925
Net Assets / Fund Balance
Unrestricted Net Assets$111,040$164,604▲ $53,564
Total Net Assets Fund Balance$111,040$164,604▲ $53,564
Total Liabilities and Net Assets / Fund Balance$111,040$165,529▲ $54,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,455$20,633$27,088
Other Land Buildings$7$1,313$1,320
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LyonsDirector-$66,170$12,890$79,060
Stephanie BlankenshipAssistant DiFT$25,045$6,753$31,798
Veronica CrockDirectorFT$20,969$1,939$22,908

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13
All Other Contributions
$60,550
Change in Net Assets
$53,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,082
Other Expenses$94,549
Total Fundraising Expense$21,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,757$33,197$17,428$145,382
Advertising$31,704--$31,704
Travel$16,295--$16,295
Payroll Taxes$7,136$2,540$1,345$11,021
Pension Plan Contributions$6,539$3,071$1,069$10,679
Depreciation Depletion$7,448--$7,448
Fees for Services Accounting-$7,145-$7,145
Office Expenses$3,302$3,302-$6,604
Conferences and Meetings$4,055--$4,055
Insurance$3,466--$3,466
Information Technology$1,022$1,022-$2,044
Other Expenses$443$443$1,897$886
Total Functional Expenses$188,245$51,647$21,739$261,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$925
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

“DAVID LYONS”

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

Filer Name
Ozark Dale Co Economic Development
EIN
45-2551403
Phone
3344432000
Address
3269 SOUTH US HWY 231, OZARK, AL 36360

Signing Officer

Name
Tom Kirk
Title
Board Chariman
Phone
3344432000
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kirk
Formed
2010
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LYONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079060
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2DAVID LYONS
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/TotalAssetsBOYAmt0111040
IRS990/TotalAssetsEOYAmt0165529
IRS990/TotalAssetsGrp/BOYAmt0111040
IRS990/TotalAssetsGrp/EOYAmt0165529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315182
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0925
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164604
IRS990/TotalOtherCompensationAmt021582
IRS990/TotalOtherProgSrvcExpenseAmt0128401
IRS990/TotalProgramServiceExpensesAmt0188245
IRS990/TotalReportableCompFromOrgAmt0112184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165529
IRS990/TravelGrp/ProgramServicesAmt016295
IRS990/TravelGrp/TotalAmt016295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03269 SOUTH US HWY 231
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036360
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03344432000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK DALE CO ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0452551403
ReturnHeader/Filer/PhoneNum03344432000
ReturnHeader/Filer/USAddress/AddressLine1Txt03269 SOUTH US HWY 231
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRENT BROWNING
ReturnHeader/ReturnTs02015-12-10T10:37:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,529
Liabilities
$925
Net assets
$164,604
Revenue
$315,195
Expenses
$261,631
Net income
$53,564
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