Civic Intelligence

Ozark Dale Co Economic Development

990 • Fiscal year 2019 • EIN 45-2551403

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$110,961

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$88,599

Down $6,715 (-7.0%) from 2018

Net Assets

Down

$88,599

Down $6,662 (-7.0%) from 2018

Liabilities

Down

$0

Down $53 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$314,150

Up $11,750 (+3.9%) from 2018

Expenses

Down

$320,812

Down $12,060 (-3.6%) from 2018

Net Income

Up

-$6,662

Up $23,810 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$88,599
Liabilities$0
Net Assets$88,599
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$314,150
Expenses$320,812
Net Income-$6,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$314,150
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$83,634$76,079▼ $7,555
Land, Buildings, and Equipment, Net$11,680$9,710▼ $1,970
Total Assets$95,314$88,599▼ $6,715
Other Assets Total-$2,810-
Liabilities
Other Liabilities$53--
Total Liabilities$53$0▼ $53
Net Assets / Fund Balance
Unrestricted Net Assets$95,261$88,599▼ $6,662
Total Net Assets Fund Balance$95,261$88,599▼ $6,662
Total Liabilities and Net Assets / Fund Balance$95,314$88,599▼ $6,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,710$28,347$38,057
Other Land Buildings-$1,320$1,320
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica CrockDirectorFT$110,961$110,961
Denise EllisAssistant DiFT$33,107$33,107

Board Members and Trustees

NameTitle
Derek DickensBoard Chairm
Kevin SmithBoard Member
Mark BlankenshipBoard Member
Julie DavisBoard Memebe
Sammy JudahBoard Memebe
Vernon JohnsonBoard Memebe
Mayor Bob BuntingOfficer
Charles D HarperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$314,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,958
Other Expenses$123,854
Total Fundraising Expense$34,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,255$17,754$28,814$161,823
Travel$44,658--$44,658
Advertising$31,451--$31,451
Conferences and Meetings$22,377--$22,377
Pension Plan Contributions$10,949$2,958$2,737$16,644
Payroll Taxes$8,727$1,358$2,182$12,267
Other Expenses-$9,488-$9,488
Other Employee Benefits$3,402$1,971$851$6,224
Office Expenses$2,496$2,496-$4,992
Insurance$3,089--$3,089
Occupancy$1,006$1,231-$2,237
Fees for Services Accounting-$2,125-$2,125
Depreciation Depletion$1,969--$1,969
Information Technology$734$734-$1,468
Total Functional Expenses$246,113$40,115$34,584$320,812
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 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
2020-02-14
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
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.”

Raw XML Appendix325 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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRENT BROWNING
ReturnHeader/ReturnTs02020-02-14T10:11:36-06:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,599
Liabilities
$0
Net assets
$88,599
Revenue
$314,150
Expenses
$320,812
Net income
-$6,662
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