Civic Intelligence

Ozark Dale County Library Inc.

990 • Fiscal year 2018 • EIN 82-5408612

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 14, 2019

Organization ProfileODCPL.COM
416 James StOzark, AL 36360

(334) 774-5480

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$323,442

No earlier filing loaded for comparison.

Net Assets

$323,442

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

$571,705

No earlier filing loaded for comparison.

Expenses

$251,960

No earlier filing loaded for comparison.

Net Income

$319,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $323,442Liabilities 2018: $0Net Assets 2018: $323,4422018Assets 2019: $296,602Liabilities 2019: $3,885Net Assets 2019: $292,7172019Assets 2020: $361,080Liabilities 2020: $33,514Net Assets 2020: $327,5662020Assets 2022: $1,677,395Liabilities 2022: $1,133Net Assets 2022: $1,676,2622022Assets 2023: $1,714,717Liabilities 2023: $1,064Net Assets 2023: $1,713,6532023Assets 2024: $1,694,249Liabilities 2024: $1,143Net Assets 2024: $1,693,1062024Assets 2025: $2,220,069Liabilities 2025: $1,457Net Assets 2025: $2,218,6122025

Highlighted filing

2018

Assets$323,442
Liabilities$0
Net Assets$323,442
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $571,705Expenses 2018: $251,960Net Income 2018: $319,7452018Revenue 2019: $339,784Expenses 2019: $375,119Net Income 2019: -$35,3352019Revenue 2020: $277,003Expenses 2020: $241,667Net Income 2020: $35,3362020Revenue 2022: $1,491,346Expenses 2022: $313,565Net Income 2022: $1,177,7812022Revenue 2023: $327,614Expenses 2023: $296,376Net Income 2023: $31,2382023Revenue 2024: $281,531Expenses 2024: $365,020Net Income 2024: -$83,4892024Revenue 2025: $882,853Expenses 2025: $345,024Net Income 2025: $537,8292025

Highlighted filing

2018

Revenue$571,705
Expenses$251,960
Net Income$319,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$727,057
Mission and Program Overview

Mission

To provide people in the city of ozark and dale county, alabama free access to a variety of thoughts and ideas. The library subscribes to the belief that education is a lifelong process and it is its responsibility to provide books, materials, and other resources to people of all ages engaged in the pursuit of knowledge. It is also the responsibility of the library to encourage individuals and groups to use their leisure time in the enjoyment of reading. The library will provide to the general public both physical and electronic copies of books, newspapers, magazines, and other reading materials along with computer equipment featuring internet access in a state-of-the-art facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$194,707-
Land, Buildings, and Equipment, Net-$65,400-
Investments in Publicly Traded Securities-$51,527-
Total Assets$0$323,442▲ $323,442
Other Assets Total-$11,808-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$323,442-
Total Net Assets Fund Balance$0$323,442▲ $323,442
Total Liabilities and Net Assets / Fund Balance$0$323,442▲ $323,442

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,400-$65,400
Other Land Buildings-$15,084$15,084
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marie BlackChairman
Marian JenkinsVice Chairma
Beverly RaleyLiaison
Jewnita ClarkSecretary
Imogene MixsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,974
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$7,696
All Other Contributions
$501,551
Change in Net Assets
$319,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,943
Other Expenses$84,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,261--$156,261
Occupancy$20,005--$20,005
Depreciation Depletion$15,084--$15,084
Office Expenses$11,685--$11,685
Payroll Taxes$11,682--$11,682
Insurance$6,567--$6,567
Fees for Services Accounting-$2,173-$2,173
Other Expenses$1,351--$1,351
Advertising$950--$950
Travel$371--$371
All Other Expenses$113--$113
Total Functional Expenses$249,787$2,173$0$251,960
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ozark Dale County Library Inc
EIN
82-5408612
Phone
3347745480
Address
416 JAMES ST, OZARK, AL 36360

Signing Officer

Name
Marie Black
Title
Chairman
Phone
3347745480
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Black
Formed
2018
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
15

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide people in the city of ozark and dale county, alabama free access to a variety of thoughts and ideas. The library subscribes to the belief that education is a lifelong process and it is its responsibility to provide books, materials, and other resources to people of all ages engaged in the pursuit of knowledge. It is also the responsibility of the library to encourage individuals and groups to use their leisure time in the enjoyment of reading. The library will provide to the general public both physical and electronic copies of books, newspapers, magazines, and other reading materials along with computer equipment featuring internet access in a state-of-the-art facility.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05759D6556773984117DF049EB89941B8A246CDF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.154.157.120
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:23:58
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/ZIPCd036360
ReturnHeader/PreparerPersonGrp/PhoneNum03347740880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MIACH MCNAB C P A
ReturnHeader/ReturnTs02019-11-15T11:23:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$323,442
Liabilities
$0
Net assets
$323,442
Revenue
$571,705
Expenses
$251,960
Net income
$319,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.88$0.35$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.28$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.49$0.31$1.18
2020Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.28$0.24$0.04
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.57$0.25$0.32