Civic Intelligence

Dekalb Tourism Inc

990 • Fiscal year 2021 • EIN 63-0709090

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.DISCOVERLOOKOUTMOUNTAIN.COM
P O Box 681165Fort Payne, AL 35968

(256) 845-3957

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$68,998

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$496,401

Up $143,158 (+41%) from 2020

Net Assets

Up

$491,039

Up $172,095 (+54%) from 2020

Liabilities

Down

$5,362

Down $28,937 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$415,967

Up $127,311 (+44%) from 2020

Expenses

Up

$243,872

Up $27,198 (+13%) from 2020

Net Income

Up

$172,095

Up $100,113 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$496,401
Liabilities$5,362
Net Assets$491,039
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$415,967
Expenses$243,872
Net Income$172,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$415,967
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$348,382$470,139▲ $121,757
Land, Buildings, and Equipment, Net$4,861$26,262▲ $21,401
Total Assets$353,243$496,401▲ $143,158
Liabilities
Accounts Payable and Accrued Expenses$34,299$5,362▼ $28,937
Total Liabilities$34,299$5,362▼ $28,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,944$491,039▲ $172,095
Total Net Assets Fund Balance$318,944$491,039▲ $172,095
Total Liabilities and Net Assets / Fund Balance$353,243$496,401▲ $143,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,262$97,899$124,161
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DershamPresidentFT$68,998$68,998

Board Members and Trustees

NameTitle
Josh HughesChairman
Olivia DoddVice-chairma
Niki WaynorSecretary
Hank WilletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,408
Program Service Revenue
$0
Investment Income
$559
Other Revenue
$0
All Other Contributions
$28,926
Change in Net Assets
$172,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,416
Other Expenses$108,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,498$68,998-$125,496
Depreciation Depletion$15,316--$15,316
Payroll Taxes$4,546$5,374-$9,920
All Other Expenses$7,511--$7,511
Occupancy$4,440--$4,440
Fees for Services Accounting-$3,295-$3,295
Other Expenses$3,280$3,684-$3,280
Conferences and Meetings-$776-$776
Fees for Services Legal-$200-$200
Total Functional Expenses$161,545$82,327$0$243,872
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
P O BOX 681165, FORT PAYNE, AL 35968

Signing Officer

Name
John Dersham
Title
President
Phone
2568453957
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Baine
Formed
1996
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Southpoint CPA Inc
Address
PO BOX 680377, FORT PAYNE, AL 35968-1604
Preparer
Diana Stephens
Phone
2568455000
Raw XML Appendix273 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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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,401
Liabilities
$5,362
Net assets
$491,039
Revenue
$415,967
Expenses
$243,872
Net income
$172,095
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
2021Detailed filing. Detailed filing data is available for this year.$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