Nonprofit · EIN 43-1709783
OZARKS INDUSTRIAL DEVELOPMENT CORPORATION
Tax-exempt · WEST PLAINS, MO 65775
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $219,126 | $192,302 | $26,824 | $2,211,689 | $0 | $2,211,689 |
| December 31, 2024 | 990 | $186,934 | $127,156 | $59,778 | $2,184,865 | $0 | $2,184,865 |
| December 31, 2023 | 990 | $197,471 | $162,895 | $34,576 | $2,125,087 | $0 | $2,125,087 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,000
- Membership dues
- $110,000
- Program service revenue
- $98,418
- Investment income
- $10,708
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $575
- Depreciation
- $42,346
- Program services (functional)
- $192,302
Balance sheet and other
- Total assets, start of year
- $2,184,865
- Total assets, end of year
- $2,211,689
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,211,689
- Land, buildings and equipment
- $1,468,658
- Net assets without donor restrictions
- $2,211,689
- Gross receipts
- $219,126
- Employees
- 0
- Year formed
- 1968
- State of legal domicile
- MO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY SPENCE | SECRETARY Trustee or director | 1 | $0 |
| JOHN BAILEY | PRESIDENT Trustee or director | 0 | $0 |
| DWAIN HOCKMAN | VICE PRESIDENT Trustee or director | 0 | $0 |
| BEVERLY HICKS | DIRECTOR Trustee or director | 0 | $0 |
| RICK ROTHERMICH | DIRECTOR Trustee or director | 0 | $0 |
| DAN SINGLETARY | DIRECTOR Trustee or director | 0 | $0 |
| VERDON WARREN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY SPENCE | SECRETARY Trustee or director | 1 | $0 |
| JOHN BAILEY | PRESIDENT Trustee or director | 0 | $0 |
| DWAIN HOCKMAN | VICE PRESIDENT Trustee or director | 0 | $0 |
| BEVERLY HICKS | DIRECTOR Trustee or director | 0 | $0 |
| CLYDE STEWART | DIRECTOR Trustee or director | 0 | $0 |
| RICK ROTHERMICH | DIRECTOR Trustee or director | 0 | $0 |
| DAN SINGLETARY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLYDE STEWART | DIRECTOR Trustee or director | 0 | $0 |
| RICK ROTHERMICH | DIRECTOR Trustee or director | 0 | $0 |
| DAN SINGLETARY | DIRECTOR Trustee or director | 0 | $0 |
| BEVERLY HICKS | DIRECTOR Trustee or director | 0 | $0 |
| LARRY SPENCE | SECRETARY Trustee or director | 0 | $0 |
| JOHN BAILEY | PRESIDENT Trustee or director | 0 | $0 |
| DWAIN HOCKMAN | VICE PRESIDENT Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 863, WEST PLAINS, MO 65775-0863
- In care of
- % LARRY SPENCE
- Signed the 990
- LARRY SPENCE, SECRETARY
- Phone
- (417) 469-4387
- Return prepared by
- Matthew L James CPA
Mission
PROMOTION OF INDUSTRIAL DEVELOPMENT
Program accomplishments
- IMPROVEMENT AND PROMOTION OF AN INDUSTRIAL PARK PROVIDING WELL PAYING JOBS FOR AREA RESIDENTS.Expenses $192,302
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1709783
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S32)
- Assets (IRS master file)
- $2,211,689
- Income (IRS master file)
- $219,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $219,126 | $192,302 | $2,211,689 | XML |
| 990 | December 2024 | $186,934 | $127,156 | $2,184,865 | IRS |
| 990 | December 2023 | $197,471 | $162,895 | $2,125,087 | XML |
| 990 | December 2022 | $170,869 | $104,235 | $2,090,511 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-1709783).
Questions about OZARKS INDUSTRIAL DEVELOPMENT CORPORATION
- What is the EIN of OZARKS INDUSTRIAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of OZARKS INDUSTRIAL DEVELOPMENT CORPORATION is 43-1709783.
- Is OZARKS INDUSTRIAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1999.
- Are donations to OZARKS INDUSTRIAL DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OZARKS INDUSTRIAL 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 OZARKS INDUSTRIAL DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARKS INDUSTRIAL DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of OZARKS INDUSTRIAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OZARKS INDUSTRIAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $219,126, expenses of $192,302 and total assets of $2,211,689 at year end.
Other nonprofits in WEST PLAINS
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- WEST PLAINS ECONOMIC DEVELOPMENT CORPORATION EIN 82-3401930 · last filed 990-N for 2025
- DESIGN YOUR LIFE BY MOORE TO LIFE MINISTRIES EIN 99-1915576 · last filed 990-N for 2025
- SOUTHERN OZARKS ALLIANCE FOR RURAL DEVELOPMENT EIN 46-3025012 · last filed 990-N for 2025
- WEST PLAINS COMMUNITY TEACHERS ASSOCIATION EIN 83-2095155 · last filed 990-N for 2025
- WEST PLAINS DOWNTOWN REVITALIZATION INC EIN 46-2291692 · last filed 990-N for 2025
All nonprofits in WEST PLAINS · Missouri · Community improvement and capacity building