Civic Intelligence

Ozark Dale Co Economic Development

990 • Fiscal year 2018 • EIN 45-2551403

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 31, 2018

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$106,061

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-5.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$95,314

Down $30,492 (-24%) from 2017

Net Assets

Down

$95,261

Down $30,472 (-24%) from 2017

Liabilities

Down

$53

Down $20 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$302,400

Down $15,908 (-5.0%) from 2017

Expenses

Down

$332,872

Down $11,366 (-3.3%) from 2017

Net Income

Down

-$30,472

Down $4,542 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$95,314
Liabilities$53
Net Assets$95,261
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$302,400
Expenses$332,872
Net Income-$30,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$302,400
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$111,933$83,634▼ $28,299
Land, Buildings, and Equipment, Net$13,175$11,680▼ $1,495
Total Assets$125,806$95,314▼ $30,492
Other Assets Total$698--
Liabilities
Other Liabilities$73$53▼ $20
Total Liabilities$73$53▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$125,733$95,261▼ $30,472
Total Net Assets Fund Balance$125,733$95,261▼ $30,472
Total Liabilities and Net Assets / Fund Balance$125,806$95,314▼ $30,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,680$26,377$38,057
Other Land Buildings-$1,320$1,320
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica CrockDirectorFT$106,061$106,061
Denise EllisAssistant DiFT$32,311$32,311

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$302,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,093
Other Expenses$115,779
Total Fundraising Expense$33,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,698$39,786$27,674$178,158
Travel$45,779--$45,779
Conferences and Meetings$32,072--$32,072
Advertising$21,302--$21,302
Pension Plan Contributions$10,803$3,698$2,701$17,202
Payroll Taxes$8,527$2,950$2,132$13,609
Other Employee Benefits$3,346$3,942$836$8,124
Office Expenses$2,610$2,611-$5,221
Insurance$3,085--$3,085
Fees for Services Accounting-$2,420-$2,420
Occupancy$1,004$1,004-$2,008
Information Technology$766$766-$1,532
Depreciation Depletion$1,496--$1,496
Other Expenses-$264$600$864
Total Functional Expenses$241,488$57,441$33,943$332,872
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$53
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

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
Veronica Crock
Title
Director
Phone
3344432000
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Crock
Formed
2010
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
3

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.”

Raw XML Appendix328 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.

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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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0302400
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241488
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095314
IRS990/TravelGrp/ProgramServicesAmt045779
IRS990/TravelGrp/TotalAmt045779
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125733
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA CROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03344432000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
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ReturnHeader/Filer/PhoneNum03344432000
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.225.101
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
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ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRENT BROWNING
ReturnHeader/ReturnTs02019-01-15T08:00:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,314
Liabilities
$53
Net assets
$95,261
Revenue
$302,400
Expenses
$332,872
Net income
-$30,472
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