Civic Intelligence

Ozark Dale County Library Inc.

990 • Fiscal year 2025 • EIN 82-5408612

Oct 01, 2024 to Sep 30, 2025 • Filed on Dec 04, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,220,069

Up $525,820 (+31%) from 2024

Net Assets

Up

$2,218,612

Up $525,506 (+31%) from 2024

Liabilities

Up

$1,457

Up $314 (+27%) from 2024

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$882,853

Up $601,322 (+214%) from 2024

Expenses

Down

$345,024

Down $19,996 (-5.5%) from 2024

Net Income

Up

$537,829

Up $621,318 (+744%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2025

Assets$2,220,069
Liabilities$1,457
Net Assets$2,218,612
Open 2025 Filing

Operations Trend

Revenue Growth97th 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

2025

Revenue$882,853
Expenses$345,024
Net Income$537,829
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,016,218
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
Land, Buildings, and Equipment, Net$795,256$834,782▲ $39,526
Investments in Publicly Traded Securities$704,005$709,371▲ $5,366
Cash and Non-Interest-Bearing Accounts$194,988$675,916▲ $480,928
Total Assets$1,694,249$2,220,069▲ $525,820
Liabilities
Accounts Payable and Accrued Expenses$1,143$1,457▲ $314
Total Liabilities$1,143$1,457▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,693,106$2,218,612▲ $525,506
Total Net Assets Fund Balance$1,693,106$2,218,612▲ $525,506
Total Liabilities and Net Assets / Fund Balance$1,694,249$2,220,069▲ $525,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$769,382$228,173$997,555
Land$65,400-$65,400
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Elizabeth DelaneyChairman
Michael CairnsVice Chairma
Monica CarrollLiaison
Lawrence MaioSecretary
Christina FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,211
Program Service Revenue
$0
Investment Income
$52,719
Other Revenue
$6,923
All Other Contributions
$823,211
Change in Net Assets
$537,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,757
Other Expenses$146,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,590--$183,590
Depreciation Depletion$57,145--$57,145
Occupancy$23,904--$23,904
Payroll Taxes$15,167--$15,167
Office Expenses$9,418--$9,418
Fees for Services Accounting$8,325--$8,325
Insurance$5,396--$5,396
Advertising$2,560--$2,560
Travel$646--$646
Other Expenses$493--$493
All Other Expenses$110--$110
Total Functional Expenses$345,024$0$0$345,024
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
2025-12-04
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
20

Preparer

Firm
W Miach Mcnab Pc CPA
Address
1434 S UNION 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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ReturnHeader/ReturnTs02025-12-18T17:03:05-05:00
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ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,069
Liabilities
$1,457
Net assets
$2,218,612
Revenue
$882,853
Expenses
$345,024
Net income
$537,829
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