Civic Intelligence

Ozark Dale Co Economic Development

990 • Fiscal year 2023 • EIN 45-2551403

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.ODEDC.COM
3247 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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$78,354

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$512,724

Up $48,417 (+10%) from 2022

Net Assets

Up

$509,260

Up $47,213 (+10%) from 2022

Liabilities

Up

$3,464

Up $1,204 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$354,470

Up $24,193 (+7.3%) from 2022

Expenses

Down

$307,257

Down $74,639 (-20%) from 2022

Net Income

Up

$47,213

Up $98,832 (+191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$512,724
Liabilities$3,464
Net Assets$509,260
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$354,470
Expenses$307,257
Net Income$47,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$354,470
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$398,554$403,667▲ $5,113
Land, Buildings, and Equipment, Net$65,753$109,057▲ $43,304
Total Assets$464,307$512,724▲ $48,417
Liabilities
Other Liabilities$2,260$3,464▲ $1,204
Total Liabilities$2,260$3,464▲ $1,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,047$509,260▲ $47,213
Total Net Assets Fund Balance$462,047$509,260▲ $47,213
Total Liabilities and Net Assets / Fund Balance$464,307$512,724▲ $48,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,019$38,831$97,850
Land$50,000-$50,000
Other Land Buildings$38$1,476$1,514
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holle SmithDirectorFT$78,354$78,354
Denise EllisAssistant DiPT$31,076$31,076

Board Members and Trustees

NameTitle
Derek DickensBoard Chairm
Vernon JohnsonVice Chairma
Jeff HodgesBoard Member
Kevin SmithBoard Member
Mark BlankenshipBoard Member
Steve MckinnonBoard Member
Sammy JudahBoard Memebe
Charles D HarperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$343,050
Program Service Revenue
$0
Investment Income
$1,420
Other Revenue
$10,000
Change in Net Assets
$47,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,109
Other Expenses$127,148
Total Fundraising Expense$28,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,397$29,510$23,032$138,939
Other Expenses$22,010$22,010-$44,020
Advertising$33,027--$33,027
Other Employee Benefits$8,242$6,868$2,060$17,170
Conferences and Meetings$8,492$8,494-$16,986
Pension Plan Contributions$8,286$2,920$2,072$13,278
Travel$5,504$5,504-$11,008
Payroll Taxes$6,697$2,351$1,674$10,722
Depreciation Depletion$6,696--$6,696
Insurance$5,959--$5,959
Office Expenses$2,641$2,640-$5,281
Fees for Services Accounting-$2,180-$2,180
Information Technology$752$751-$1,503
Occupancy$244$244-$488
Total Functional Expenses$194,947$83,472$28,838$307,257
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
Due Synovus Corporate Card$2,743
Due American Express Business$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, 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
3247 SOUTH US HWY 231, OZARK, AL 36360

Signing Officer

Name
Holle Smith
Title
Director
Phone
3344432000
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holle Smith
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
Stephanie T Johnsoncpa
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/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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02260
IRS990/TotalLiabilitiesEOYAmt03464
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IRS990/TotalLiabilitiesGrp/EOYAmt03464
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509260
IRS990/TotalOtherProgSrvcExpenseAmt0138572
IRS990/TotalProgramServiceExpensesAmt0194947
IRS990/TotalReportableCompFromOrgAmt0109430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512724
IRS990/TravelGrp/ManagementAndGeneralAmt05504
IRS990/TravelGrp/ProgramServicesAmt05504
IRS990/TravelGrp/TotalAmt011008
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03247 SOUTH US HWY 231
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036360
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ODEDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03344432000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK DALE CO ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0452551403
ReturnHeader/Filer/PhoneNum03344432000
ReturnHeader/Filer/USAddress/AddressLine1Txt03247 SOUTH US HWY 231
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE T JOHNSONCPA
ReturnHeader/ReturnTs02024-08-14T12:40:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,724
Liabilities
$3,464
Net assets
$509,260
Revenue
$354,470
Expenses
$307,257
Net income
$47,213
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