Civic Intelligence

Dekalb Tourism Inc

990 • Fiscal year 2014 • EIN 63-0709090

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.DISCOVERLOOKOUTMOUNTAIN.COM
P O Box 68116535968

(256) 845-3957

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$185,896

Down $18,754 (-9.2%) from 2013

Net Assets

Down

$171,168

Down $12,853 (-7.0%) from 2013

Liabilities

Down

$14,728

Down $5,901 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

$208,562

No earlier filing loaded for comparison.

Expenses

Down

$221,415

Down $16,831 (-7.1%) from 2013

Net Income

-$12,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $216,349Liabilities 2010: $2,115Net Assets 2010: $214,2342010Assets 2011: $252,048Liabilities 2011: $32,862Net Assets 2011: $219,1862011Assets 2012: $239,906Liabilities 2012: $25,887Net Assets 2012: $214,0192012Assets 2013: $204,650Liabilities 2013: $20,629Net Assets 2013: $184,0212013Assets 2014: $185,896Liabilities 2014: $14,728Net Assets 2014: $171,1682014Assets 2015: $180,113Liabilities 2015: $9,409Net Assets 2015: $170,7042015Assets 2016: $188,523Liabilities 2016: $2,669Net Assets 2016: $185,8542016Assets 2017: $217,632Liabilities 2017: $2,653Net Assets 2017: $214,9792017Assets 2018: $230,662Liabilities 2018: $2,581Net Assets 2018: $228,0812018Assets 2019: $251,852Liabilities 2019: $4,890Net Assets 2019: $246,9622019Assets 2020: $353,243Liabilities 2020: $34,299Net Assets 2020: $318,9442020Assets 2021: $496,401Liabilities 2021: $5,362Net Assets 2021: $491,0392021Assets 2022: $629,558Liabilities 2022: $0Net Assets 2022: $629,5582022Assets 2023: $724,591Liabilities 2023: $0Net Assets 2023: $724,5912023Assets 2024: $788,492Liabilities 2024: $0Net Assets 2024: $788,4922024Assets 2025: $852,608Liabilities 2025: $0Net Assets 2025: $852,6082025

Highlighted filing

2014

Assets$185,896
Liabilities$14,728
Net Assets$171,168
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $221,5922010Revenue 2011: $220,414Expenses 2011: $215,462Net Income 2011: $4,9522011Expenses 2012: $221,5352012Expenses 2013: $238,2462013Revenue 2014: $208,562Expenses 2014: $221,415Net Income 2014: -$12,8532014Revenue 2015: $222,852Expenses 2015: $223,316Net Income 2015: -$4642015Revenue 2016: $237,062Expenses 2016: $221,912Net Income 2016: $15,1502016Revenue 2017: $264,264Expenses 2017: $235,139Net Income 2017: $29,1252017Revenue 2018: $263,073Expenses 2018: $249,971Net Income 2018: $13,1022018Revenue 2019: $263,467Expenses 2019: $244,586Net Income 2019: $18,8812019Revenue 2020: $288,656Expenses 2020: $216,674Net Income 2020: $71,9822020Revenue 2021: $415,967Expenses 2021: $243,872Net Income 2021: $172,0952021Revenue 2022: $417,942Expenses 2022: $279,423Net Income 2022: $138,5192022Revenue 2023: $425,360Expenses 2023: $330,327Net Income 2023: $95,0332023Revenue 2024: $456,158Expenses 2024: $392,257Net Income 2024: $63,9012024Revenue 2025: $491,903Expenses 2025: $427,787Net Income 2025: $64,1162025

Highlighted filing

2014

Revenue$208,562
Expenses$221,415
Net Income-$12,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$208,562
Mission and Program Overview

Mission

To promote travel and tourism within dekalb county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,379$173,782▼ $11,597
Land, Buildings, and Equipment, Net$19,271$12,114▼ $7,157
Total Assets$204,650$185,896▼ $18,754
Liabilities
Other Liabilities$18,033$12,022▼ $6,011
Accounts Payable and Accrued Expenses$2,596$2,706▲ $110
Total Liabilities$20,629$14,728▼ $5,901
Net Assets / Fund Balance
Unrestricted Net Assets$184,021$171,168▼ $12,853
Total Net Assets Fund Balance$184,021$171,168▼ $12,853
Total Liabilities and Net Assets / Fund Balance$204,650$185,896▼ $18,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,114$76,624$88,738
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Carolyn DavidsonChairman
Jason HarperVice-chairma
Bill BerrySecretary
Jim McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,279
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$0
Change in Net Assets
$-12,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,338
Other Expenses$86,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,404$30,137-$125,541
All Other Expenses$13,173$472-$13,645
Payroll Taxes$7,446$2,351-$9,797
Depreciation Depletion$7,555--$7,555
Conferences and Meetings-$6,460-$6,460
Other Expenses$4,595$16,785-$4,595
Occupancy$3,250--$3,250
Fees for Services Accounting-$2,390-$2,390
Fees for Services Legal-$350-$350
Total Functional Expenses$162,470$58,945$0$221,415
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-auto$12,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
63-0709090
Phone
2568453957

Signing Officer

Name
John Dersham
Title
President
Phone
2568453957
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Davidson
Formed
1996
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Preparer
Diana Stephens
Phone
2568455000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided materials and contact for visitors to dekalb county, alabama on a daily basis during 2013-2014”

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum02568453957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEKALB TOURISM INC
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ReturnHeader/Filer/EIN0630709090
ReturnHeader/Filer/PhoneNum02568453957
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359681604
ReturnHeader/PreparerPersonGrp/PhoneNum02568455000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA STEPHENS
ReturnHeader/ReturnTs02015-02-11T13:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,896
Liabilities
$14,728
Net assets
$171,168
Revenue
$208,562
Expenses
$221,415
Net income
-$12,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$4.92$4.28$0.64
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$4.56$3.92$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$4.25$3.30$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$4.18$2.79$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.05$4.91$4.16$2.44$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.34$3.19$2.89$2.17$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$2.63$2.45$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$2.63$2.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$2.64$2.35$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$2.37$2.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$2.23$2.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$2.09$2.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.21$1.84$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.26$2.14$2.22
2011Summary only. Only limited summary data is available for this year.$2.52$0.33$2.19$2.20$2.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$2.22