Civic Intelligence

Dale County Ag-Plex Authority Inc

EIN 58-2037099 • 501(c)3 • Ozark, AL

Profile

The corporation's purpose is to promote and develop the industry of agriculture in dale county, al; to provide suitable facilities to conduct livestock shows and demonstrations, agricultural fairs, and other functions relating to the primary purpose of promoting and developing agriculture; to make such facilities available to 4h clubs and other farm related non- profit organizations for those purposes; to provide a market for livestock and other agricultural products in dale county, al; to promote, advertise, and develop the agricultural resources of dale county, al; and to locate and promote agricultural industries and agricultural-related industries in dale county, al.

202 South Highway 123 Rm/Ste HOzark, AL 36360
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$581,770

Up $11,804 (+2.1%) from 2017

Liabilities

Down

$0

Down $7,690 (-100%) from 2017

Net Assets

Up

$581,770

Up $19,494 (+3.5%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Down

$32,183

Down $3,514 (-9.8%) from 2017

Expenses

Down

$12,689

Down $2,125 (-14%) from 2017

Net Income

Down

$19,494

Down $1,389 (-6.7%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $569,381Liabilities 2010: $02010Assets 2013: $494,597Liabilities 2013: $1,8772013Assets 2014: $506,023Liabilities 2014: $0Net Assets 2014: $506,0232014Assets 2015: $499,197Liabilities 2015: $02015Assets 2016: $556,393Liabilities 2016: $15,000Net Assets 2016: $541,3932016Assets 2017: $569,966Liabilities 2017: $7,690Net Assets 2017: $562,2762017Assets 2018: $581,770Liabilities 2018: $0Net Assets 2018: $581,7702018

Highlighted filing

2018

Assets$581,770
Liabilities$0
Net Assets$581,770
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,262Expenses 2010: $40,894Net Income 2010: $21,3682010Revenue 2013: $30,600Expenses 2013: $17,914Net Income 2013: $12,6862013Revenue 2014: $32,870Expenses 2014: $19,567Net Income 2014: $13,3032014Revenue 2015: $4,489Expenses 2015: $11,315Net Income 2015: -$6,8262015Revenue 2016: $55,750Expenses 2016: $13,554Net Income 2016: $42,1962016Revenue 2017: $35,697Expenses 2017: $14,814Net Income 2017: $20,8832017Revenue 2018: $32,183Expenses 2018: $12,689Net Income 2018: $19,4942018

Highlighted filing

2018

Revenue$32,183
Expenses$12,689
Net Income$19,494
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,770
Liabilities
$0
Net assets
$581,770
Revenue
$32,183
Expenses
$12,689
Net income
$19,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.32$0.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.08$5.62$0.36$0.15$0.21
2016Summary only. Only limited summary data is available for this year.$5.56$0.15$5.41$0.56$0.14$0.42
2015Summary only. Only limited summary data is available for this year.$4.99$0.00$0.04$0.11$0.07
2014Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.33$0.20$0.13
2013Summary only. Only limited summary data is available for this year.$4.95$0.02$0.31$0.18$0.13
2010Summary only. Only limited summary data is available for this year.$5.69$0.00$0.62$0.41$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$32,183
Mission and Program Overview

Mission

The corporation's purpose is to promote and develop the industry of agriculture in dale county, al; to provide suitable facilities to conduct livestock shows and demonstrations, agricultural fairs, and other functions relating to the primary purpose of promoting and developing agriculture; to make such facilities available to 4h clubs and other farm related non- profit organizations for those purposes; to provide a market for livestock and other agricultural products in dale county, al; to promote, advertise, and develop the agricultural resources of dale county, al; and to locate and promote agricultural industries and agricultural-related industries in dale county, al.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,924$561,924→ $0
Cash and Non-Interest-Bearing Accounts$8,042$19,846▲ $11,804
Total Assets$569,966$581,770▲ $11,804
Liabilities
Unsecured Notes Loans Payable$7,690--
Total Liabilities$7,690$0▼ $7,690
Net Assets / Fund Balance
Unrestricted Net Assets$562,276$581,770▲ $19,494
Total Net Assets Fund Balance$562,276$581,770▲ $19,494
Total Liabilities and Net Assets / Fund Balance$569,966$581,770▲ $11,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,352-$413,352
Land$60,000-$60,000
Equipment$55,443-$55,443
Other Land Buildings$33,129-$33,129
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jerry ByrdChairman
Robert DysonVice Chairma
Frankie WilsonDirector
Lee ChildersDirector
Lenard WindhamDirector
Nigel WellsDirector
Stanley EnfingerDirector
Thomas AgeeSecretary
Oretha HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,850
Investment Income
$0
Other Revenue
$333
Change in Net Assets
$19,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,794--$3,794
Fees for Services Accounting$700--$700
Interest$313--$313
Other Expenses$9--$9
Total Functional Expenses$12,689$0$0$12,689
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dale County Ag-plex Authority Inc
EIN
58-2037099
Phone
3347979754
Address
202 SOUTH HIGHWAY 123 RM/STE H, OZARK, AL 36360

Signing Officer

Name
Oretha Harper
Title
Treasurer
Phone
3347979754
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Byrd
Formed
1992
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
W Miach Mcnab Pc CPA
Address
245 S PAINTER AVE, OZARK, AL 36360-0865
Preparer
W Miach Mcnab C P a
Phone
3347740880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation's purpose is to promote and develop the industry of agriculture in dale county, al; to provide suitable facilities to conduct livestock shows and demonstrations, agricultural fairs, and other functions relating to the primary purpose of promoting and developing agriculture; to make such facilities available to 4h clubs and other farm related non- profit organizations for those purposes; to provide a market for livestock and other agricultural products in dale county, al; to promote, advertise, and develop the agricultural resources of dale county, al; and to locate and promote agricultural industries and agricultural-related industries in dale county, al.”

Raw XML Appendix331 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 CORPORATION'S PURPOSE IS TO PROMOTE AND DEVELOP THE INDUSTRY OF AGRICULTURE IN DALE COUNTY, AL; TO PROVIDE SUITABLE FACILITIES TO CONDUCT LIVESTOCK SHOWS AND DEMONSTRATIONS, AGRICULTURAL FAIRS, AND OTHER FUNCTIONS RELATING TO THE PRIMARY PURPOSE OF PROMOTING AND DEVELOPING AGRICULTURE; TO MAKE SUCH FACILITIES AVAILABLE TO 4H CLUBS AND OTHER FARM RELATED NON- PROFIT ORGANIZATIONS FOR THOSE PURPOSES; TO PROVIDE A MARKET FOR LIVESTOCK AND OTHER AGRICULTURAL PRODUCTS IN DALE COUNTY, AL; TO PROMOTE, ADVERTISE, AND DEVELOP THE AGRICULTURAL RESOURCES OF DALE COUNTY, AL; AND TO LOCATE AND PROMOTE AGRICULTURAL INDUSTRIES AND AGRICULTURAL-RELATED INDUSTRIES IN DALE COUNTY, AL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt012689
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07690
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581770
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IRS990/TotalProgramServiceRevenueAmt031850
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581770
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09629 N HWY 123
IRS990/USAddress/CityNm0ARITON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036311
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORETHA HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347979754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALE COUNTY AG-PLEX AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0582037099
ReturnHeader/Filer/PhoneNum03347979754
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 SOUTH HIGHWAY 123 RM/STE H
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05759D6556773984117DF049EB89941B8A246CDF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05759D6556773984117DF049EB89941B8A246CDF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.82.20
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820552500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W MIACH MCNAB PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 S PAINTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363600865
ReturnHeader/PreparerPersonGrp/PhoneNum03347740880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MIACH MCNAB C P A
ReturnHeader/ReturnTs02018-12-21T09:15:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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