Nonprofit · EIN 45-2551403
OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION
Tax-exempt · OZARK, AL 36360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $383,561 | $431,305 | -$47,744 | $451,418 | $1,873 | $449,545 |
| September 30, 2024 | 990 | $323,809 | $335,780 | -$11,971 | $504,176 | $6,887 | $497,289 |
| September 30, 2023 | 990 | $354,470 | $307,257 | $47,213 | $512,724 | $3,464 | $509,260 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $372,091
- of which government grants
- $24,841
- Membership dues
- $347,250
- Program service revenue
- $0
- Investment income
- $11,470
- Net gain from sales of assets
- $4,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $155,440
- Salaries, compensation and benefits (total)
- $203,869
- Professional fundraising fees
- $0
- Accounting fees
- $2,180
- Occupancy
- $973
- Travel
- $14,166
- Depreciation
- $7,123
- Program services (functional)
- $310,580
- Management and general (functional)
- $88,788
- Fundraising (functional)
- $31,937
Balance sheet and other
- Total assets, start of year
- $504,176
- Total assets, end of year
- $451,418
- Total liabilities, end of year
- $1,873
- Net assets, end of year
- $449,545
- Land, buildings and equipment
- $111,432
- Net assets without donor restrictions
- $449,545
- Gross receipts
- $383,561
- Employees
- 3
- Year formed
- 2010
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLE SMITH | DIRECTOR Trustee or director | 40 | $92,105 |
| DENISE ELLIS | ASSISTANT DI Trustee or director | 20 | $42,007 |
| MARK BLANKENSHIP | BOARD MEMBER Officer | – | $0 |
| DEREK DICKENS | BOARD CHAIRM Officer | – | $0 |
| CHARLES D HARPER | SECRETARY/TR Officer | – | $0 |
| JEFF HODGES | BOARD MEMBER Officer | – | $0 |
| VERNON JOHNSON | VICE CHAIRMA Officer | – | $0 |
| SAMMY JUDAH | BOARD MEMEBE Officer | – | $0 |
| STEVE MCKINNON | BOARD MEMBER Officer | – | $0 |
| ADRIENNE SLAVINS | BOARD MEMBER Officer | – | $0 |
| JAYME STAYTON | BOARD MEMBER Officer | – | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLE SMITH | DIRECTOR Trustee or director | 40 | $91,049 |
| DENISE ELLIS | ASSISTANT DI Trustee or director | 20 | $34,200 |
| MARK BLANKENSHIP | BOARD MEMBER Officer | – | $0 |
| DEREK DICKENS | BOARD CHAIRM Officer | – | $0 |
| CHARLES D HARPER | SECRETARY/TR Officer | – | $0 |
| JEFF HODGES | BOARD MEMBER Officer | – | $0 |
| VERNON JOHNSON | VICE CHAIRMA Officer | – | $0 |
| SAMMY JUDAH | BOARD MEMEBE Officer | – | $0 |
| STEVE MCKINNON | BOARD MEMBER Officer | – | $0 |
| KEVIN SMITH | BOARD MEMBER Officer | – | $0 |
| JAYME STAYTON | BOARD MEMBER Officer | – | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLE SMITH | DIRECTOR Trustee or director | 40 | $78,354 |
| DENISE ELLIS | ASSISTANT DI Trustee or director | 20 | $31,076 |
| MARK BLANKENSHIP | BOARD MEMBER Officer | – | $0 |
| DEREK DICKENS | BOARD CHAIRM Officer | – | $0 |
| CHARLES D HARPER | SECRETARY/TR Officer | – | $0 |
| JEFF HODGES | BOARD MEMBER Officer | – | $0 |
| VERNON JOHNSON | VICE CHAIRMA Officer | – | $0 |
| SAMMY JUDAH | BOARD MEMEBE Officer | – | $0 |
| STEVE MCKINNON | BOARD MEMBER Officer | – | $0 |
| KEVIN SMITH | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3247 S US HIGHWAY 231, OZARK, AL 36360-0856
- In care of
- % JOHN H FERGUSON
- Principal officer (990 for 2024)
- HOLLE SMITH, 3247 SOUTH US HWY 231, OZARK, AL 36360
- Signed the 990
- HOLLE SMITH, DIRECTOR
- Phone
- (334) 443-2000
- Website
- WWW.ODEDC.COM
- Return prepared by
- BEVIS EBERHART BROWNING WALKER & STEWART
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.
Program accomplishments
- THE OZARK DALE COUNTY ECONOMIC DEVELOPEMENT BOARD HAS BEEN SUCCESSFUL IN BRINGING SEVERAL NEW BUSINESSES TO THE AREA. NEW BUSINESSES HAVE BEEN ACQUIRED THROUGH THE EFFORTS OF THE BOARD AND ITS EMPLOYEES BY PROMOTING THE CITY OF OZARK AND DALE COUNTY.Expenses $61,406
- MANAGEMENT AND GENERAL EXPENSES REALATED TO THE RUNNING OF THE OZARK DALE COUNTY ECONOMIC DEVELOPMENT BOARD OFFICE.Expenses $249,174
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-2551403
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $451,418
- Income (IRS master file)
- $383,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $383,561 | $431,305 | $451,418 | XML |
| 990 | September 2024 | $323,809 | $335,780 | $504,176 | XML |
| 990 | September 2023 | $354,470 | $307,257 | $512,724 | XML |
| 990 | September 2022 | $330,277 | $381,896 | $464,307 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2551403).
Questions about OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION
- What is the EIN of OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION is 45-2551403.
- Is OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2014.
- Are donations to OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 names HOLLE SMITH.
- Who are the officers and directors of OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $92,105 (HOLLE SMITH, DIRECTOR).
- How much revenue does OZARK-DALE COUNTY ECONOMIC DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $383,561, expenses of $431,305 and total assets of $451,418 at year end.
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- WIREGRASS RESOURCE CONSERVATION AND DEVELOPMENT PROJECT INC EIN 57-0884303 · last filed 990 for 2025
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All nonprofits in OZARK · Alabama · Community improvement and capacity building