Civic Intelligence

Dermott Industrial Development Corp

EIN 71-0792253 • 501(c)3 • Dermott, AR

Profile

ECONOMIC DEVELOPMENT

PO Box 2Dermott, AR 71638

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$1,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$416,328

Up $4,212 (+1.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$416,328

Up $4,212 (+1.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$18,043

Up $4,634 (+35%) from 2023

Expenses

Up

$13,831

Up $413 (+3.1%) from 2023

Net Income

Up

$4,212

Up $4,221 (+46900%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2022: $412,125Liabilities 2022: $0Net Assets 2022: $412,1252022Assets 2023: $412,116Liabilities 2023: $0Net Assets 2023: $412,1162023Assets 2024: $416,328Net Assets 2024: $416,3282024

Highlighted filing

2024

Assets$416,328
Liabilities-
Net Assets$416,328
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $300,467Expenses 2022: $35,677Net Income 2022: $264,7902022Revenue 2023: $13,409Expenses 2023: $13,418Net Income 2023: -$92023Revenue 2024: $18,043Expenses 2024: $13,831Net Income 2024: $4,2122024

Highlighted filing

2024

Revenue$18,043
Expenses$13,831
Net Income$4,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,328
Liabilities
-
Net assets
$416,328
Revenue
$18,043
Expenses
$13,831
Net income
$4,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$3.00$0.36$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$18,043
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
Assistance to Arkansas Good Roads, Boys & Girls Club, Dermott Chamber of Commerce, City of Dermott.$8,267$8,267
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HENRY JRSec/Treas-$1,800-$1,800
BETTY MORSEDirector-$0--
ANGELA GOLDMANDirector-$0--
PAT MANGUMPresident-$0--
LEPHIEW DENNINGTONDirector-$0--
MARK KAUFMANVice President-$0--
FLOYD MANGUMDirector-$0--
DENNIS LEEDirector-$0--
ROBERT LEE PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dermott Industrial Development Corp
EIN
71-0792253
Phone
8709189722
Address
PO BOX 2, DERMOTT, AR 71638

Signing Officer

Name
Pat Mangum
Title
President
Signed
2025-07-21
Discuss with paid preparer
Yes

Preparer

Firm
McQueen & Co Ltd
Address
PO Box 326, Dermott, AR 71638
Preparer
Freddy Weeks
Phone
8705385221
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $8267”

Other Expenses.1002

“Office Expenses $235”

Other Expenses.1012

“Insurance $1969”

Other Expenses.1

“Taxes $840”

Other Assets.1009

“Notes and Loans Receivable - Beginning $15776 Notes and Loans Receivable - Ending $6350”

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08709189722
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0395340
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0412116
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08267
IRS990EZ/GrossReceiptsAmt018043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018043
IRS990EZ/LandAndBuildingsGrp/BOYAmt01000
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK HENRY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEPHIEW DENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLOYD MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT LEE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06350
IRS990EZ/OtherExpensesTotalAmt03044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to Arkansas Good Roads, Boys & Girls Club, Dermott Chamber of Commerce, City of Dermott.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013831
IRS990EZ/TotalProgramServiceExpensesAmt08267
IRS990EZ/TotalRevenueAmt018043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035652
IRS990ScheduleA/InvestmentIncomeCYPct00.70120
IRS990ScheduleA/InvestmentIncomePYPct00.21890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29880
IRS990ScheduleA/PublicSupportPY509Pct00.78110
IRS990ScheduleA/PublicSupportTotal509Amt015191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08782
IRS990ScheduleA/Total509Grp/TotalAmt015191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $8267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $15776 Notes and Loans Receivable - Ending $6350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MANGUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERMOTT INDUSTRIAL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0DERM
ReturnHeader/Filer/EIN0710792253
ReturnHeader/Filer/PhoneNum08709189722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0DERMOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McQueen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dermott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071638
ReturnHeader/PreparerPersonGrp/PhoneNum08705385221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Freddy Weeks
ReturnHeader/ReturnTs02025-07-21T14:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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