Civic Intelligence

Ozark Dale County Library Inc.

990 • Fiscal year 2022 • EIN 82-5408612

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,677,395

Up $1,316,315 (+365%) from 2020

Net Assets

Up

$1,676,262

Up $1,348,696 (+412%) from 2020

Liabilities

Down

$1,133

Down $32,381 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,491,346

Up $1,214,343 (+438%) from 2020

Expenses

Up

$313,565

Up $71,898 (+30%) from 2020

Net Income

Up

$1,177,781

Up $1,142,445 (+3233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$1,677,395
Liabilities$1,133
Net Assets$1,676,262
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$1,491,346
Expenses$313,565
Net Income$1,177,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,115,023
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
Investments in Publicly Traded Securities$27,749$668,725▲ $640,976
Cash and Non-Interest-Bearing Accounts$160,894$387,167▲ $226,273
Land, Buildings, and Equipment, Net$65,400$65,401▲ $1
Total Assets$539,143$1,677,395▲ $1,138,252
Other Assets Total$285,100$556,102▲ $271,002
Liabilities
Accounts Payable and Accrued Expenses$1,602$1,133▼ $469
Total Liabilities$1,602$1,133▼ $469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,541$1,676,262▲ $1,138,721
Total Net Assets Fund Balance$537,541$1,676,262▲ $1,138,721
Total Liabilities and Net Assets / Fund Balance$539,143$1,677,395▲ $1,138,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,400-$65,400
Other Land Buildings$-92,050$92,050-
Other Assets Org$556,102--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth DelaneyChairman
Michael CairnsVice Chairma
Monica CarrollLiaison
Christina FaulknerSecretary
Imogene MixsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,827
Program Service Revenue
$0
Investment Income
$-32,121
Other Revenue
$5,640
All Other Contributions
$1,243,807
Change in Net Assets
$1,177,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,826
Other Expenses$154,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,539--$147,539
Depreciation Depletion$76,966--$76,966
Occupancy$20,437--$20,437
Payroll Taxes$11,287--$11,287
Insurance$8,468--$8,468
Office Expenses$8,425--$8,425
Fees for Services Accounting$7,569--$7,569
Other Expenses$500--$500
Advertising$295--$295
All Other Expenses$93--$93
Total Functional Expenses$313,565$0$0$313,565
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 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

“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
Elizabeth Delaney
Title
Chairman
Phone
3347745480
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Delaney
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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539143
IRS990/TotalAssetsEOYAmt01677395
IRS990/TotalAssetsGrp/BOYAmt0539143
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IRS990/TotalContributionsAmt01517827
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0313565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01602
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IRS990/TotalLiabilitiesGrp/EOYAmt01133
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IRS990/TotalProgramServiceExpensesAmt0313565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-26481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491346
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0449 MATTHEWS AVE
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ODCPL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03347745480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZARK DALE COUNTY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0825408612
ReturnHeader/Filer/PhoneNum03347745480
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 JAMES ST
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036360
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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MIACH MCNAB C P A
ReturnHeader/ReturnTs02023-02-15T09:10:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELANEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,395
Liabilities
$1,133
Net assets
$1,676,262
Revenue
$1,491,346
Expenses
$313,565
Net income
$1,177,781
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