Civic Intelligence

Dekalb Tourism Inc

EIN 63-0709090 • 501(c)6 • Fort Payne, AL

Profile

To promote travel and tourism within dekalb county, alabama

PO Box 681165Fort Payne, AL 35968

www.discoverlookoutmountain.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$852,608

Up $64,116 (+8.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$852,608

Up $64,116 (+8.1%) from 2024

Revenue

Up

$491,903

Up $35,745 (+7.8%) from 2024

Expenses

Up

$427,787

Up $35,530 (+9.1%) from 2024

Net Income

Up

$64,116

Up $215 (+0.3%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$852,608
Liabilities$0
Net Assets$852,608

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$491,903
Expenses$427,787
Net Income$64,116

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$491,903
Mission and Program Overview

Mission

To promote travel and tourism within dekalb county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$426,486▲ $26,486
Cash and Non-Interest-Bearing Accounts$373,510$413,916▲ $40,406
Land, Buildings, and Equipment, Net$14,982$12,206▼ $2,776
Total Assets$788,492$852,608▲ $64,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,492$852,608▲ $64,116
Total Net Assets Fund Balance$788,492$852,608▲ $64,116
Total Liabilities and Net Assets / Fund Balance$788,492$852,608▲ $64,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,206$43,197$55,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie FullerChairman
John DershamPresident
Randy GriderVice Chairma
Chuck AblesDirector
Jeff HallDirector
Jennifer WilkinsDirector
Rebekah TaylorDirector
Cynthia HancockMember at La
Hank WilletMember at La
Randy PoseySecretary
Steve MalcomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,672
Program Service Revenue
$0
Investment Income
$22,231
Other Revenue
$0
Change in Net Assets
$64,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,098
Other Expenses$200,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,564$100,867-$205,431
Advertising$150,099--$150,099
Payroll Taxes$8,188$7,898-$16,086
Pension Plan Contributions$2,841$2,740-$5,581
Fees for Services Accounting-$5,020-$5,020
Office Expenses$4,684--$4,684
Insurance-$4,540-$4,540
Occupancy$4,100--$4,100
All Other Expenses$4,081--$4,081
Depreciation Depletion$2,774--$2,774
Other Expenses$2,259--$2,259
Conferences and Meetings-$2,092-$2,092
Fees for Services Legal-$200-$200
Travel-$9-$9
Total Functional Expenses$304,421$123,366$0$427,787
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
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
Dekalb Tourism Inc
EIN
63-0709090
Phone
2568453957
Address
PO BOX 681165, FORT PAYNE, AL 35968
Doing Business As
Kayla Worthey

Signing Officer

Name
John Dersham
Title
President
Phone
2568453957
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dersham
Formed
1996
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Southpoint CPA Inc
Address
PO BOX 680377, FORT PAYNE, AL 35968-1604
Preparer
Diana Stephens
Phone
2568455000
Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB TOURISM INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
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ReturnHeader/Filer/PhoneNum02568453957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681165
ReturnHeader/Filer/USAddress/CityNm0FORT PAYNE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHPOINT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
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ReturnHeader/PreparerPersonGrp/PhoneNum02568455000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA STEPHENS
ReturnHeader/ReturnTs02025-12-10T11:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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