Civic Intelligence

Dewitt Industrial Development Corp

EIN 71-6052673 • 501(c)6 • DeWitt, AR

Profile

FOR A BETTER COMMUNITY

PO Box 511DeWitt, AR 72042

n/A

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

98th percentile

71%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$772,042

Up $3,931 (+0.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$772,042

Up $3,931 (+0.5%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$5,505

Up $5 (+0.1%) from 2024

Expenses

Down

$1,574

Down $871 (-36%) from 2024

Net Income

Up

$3,931

Up $876 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $737,461Liabilities 2011: $0Net Assets 2011: $737,4612011Assets 2012: $748,824Liabilities 2012: $0Net Assets 2012: $748,8242012Assets 2013: $744,913Liabilities 2013: $0Net Assets 2013: $744,9132013Assets 2014: $738,092Liabilities 2014: $0Net Assets 2014: $738,0922014Assets 2015: $735,552Liabilities 2015: $0Net Assets 2015: $735,5522015Assets 2016: $746,037Liabilities 2016: $0Net Assets 2016: $746,0372016Assets 2017: $749,856Liabilities 2017: $0Net Assets 2017: $749,8562017Assets 2018: $755,029Liabilities 2018: $0Net Assets 2018: $755,0292018Assets 2019: $754,219Liabilities 2019: $0Net Assets 2019: $754,2192019Assets 2020: $758,200Liabilities 2020: $0Net Assets 2020: $758,2002020Assets 2021: $761,034Liabilities 2021: $0Net Assets 2021: $761,0342021Assets 2022: $763,107Liabilities 2022: $0Net Assets 2022: $763,1072022Assets 2023: $765,967Liabilities 2023: $0Net Assets 2023: $765,9672023Assets 2024: $768,111Liabilities 2024: $0Net Assets 2024: $768,1112024Assets 2025: $772,042Liabilities 2025: $0Net Assets 2025: $772,0422025

Highlighted filing

2025

Assets$772,042
Liabilities$0
Net Assets$772,042
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $3,180Net Income 2011: -$3,1802011Revenue 2012: $17,895Expenses 2012: $6,532Net Income 2012: $11,3632012Revenue 2013: $0Expenses 2013: $3,911Net Income 2013: -$3,9112013Revenue 2014: $6,500Expenses 2014: $13,321Net Income 2014: -$6,8212014Revenue 2015: $11,439Expenses 2015: $13,979Net Income 2015: -$2,5402015Revenue 2016: $14,182Expenses 2016: $3,697Net Income 2016: $10,4852016Revenue 2017: $6,738Expenses 2017: $2,919Net Income 2017: $3,8192017Revenue 2018: $13,282Expenses 2018: $2,687Net Income 2018: $10,5952018Revenue 2019: $6,738Expenses 2019: $2,507Net Income 2019: $4,2312019Revenue 2020: $6,738Expenses 2020: $2,757Net Income 2020: $3,9812020Revenue 2021: $6,100Expenses 2021: $3,266Net Income 2021: $2,8342021Revenue 2022: $5,500Expenses 2022: $1,135Net Income 2022: $4,3652022Revenue 2023: $6,400Expenses 2023: $1,656Net Income 2023: $4,7442023Revenue 2024: $5,500Expenses 2024: $2,445Net Income 2024: $3,0552024Revenue 2025: $5,505Expenses 2025: $1,574Net Income 2025: $3,9312025

Highlighted filing

2025

Revenue$5,505
Expenses$1,574
Net Income$3,931
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,042
Liabilities
$0
Net assets
$772,042
Revenue
$5,505
Expenses
$1,574
Net income
$3,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.06$0.02$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$0.06$0.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$0.06$0.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.06$0.01$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.06$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$0.07$0.03$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$0.07$0.03$0.04
2018Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$0.13$0.03$0.11
2017Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$0.07$0.03$0.04
2016Summary only. Only limited summary data is available for this year.$7.46$0.00$7.46$0.14$0.04$0.10
2015Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.07$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$7.45$0.00$7.45$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$0.18$0.07$0.11
2011Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$5,505
Mission and Program Overview

Mission

For a Better Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$637,511$637,511→ $0
Rtn Earn Endowment Incm Other Fnds$543,276$547,207▲ $3,931
Pd in Cap Srpls Land Bldg Eqp Fund$224,835$224,835→ $0
Cash and Non-Interest-Bearing Accounts$71,858$76,700▲ $4,842
Accounts Receivable$57,830$57,830→ $0
Land, Buildings, and Equipment, Net$912$1▼ $911
Total Assets$768,111$772,042▲ $3,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,111$772,042▲ $3,931
Total Liabilities and Net Assets / Fund Balance$768,111$772,042▲ $3,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$20,417$20,418
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jimmy BlackPresident
DeWayne CummingsDirector
Karen WattsDirector
Kirk VansandtDirector
Tami HornbeckDirector
Jason GranthamSecretary
Warren Jennings JrTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,505
Change in Net Assets
$3,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$700
Other Expenses---$564
Insurance---$289
Depreciation Depletion---$1
Total Functional Expenses$0$0$0$1,574
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are selected by the Board of Directors”

Form 990, Part VI, Section B, Line 11

“Governing body is made up of Board of Directors for this corporation. This tax return will be made available to all members of the Board of Directors as well as to the public.”

Form 990, Part VI, Section C, Line 19

“No review was conducted or will be conducted. This tax return will be made available to the public. All records are also available to the public.”

Filing and Contact Details

Filer

Filer Name
DeWitt Industrial Development Corp
EIN
71-6052673
Phone
8709463551
Address
PO Box 511, DeWitt, AR 72042

Signing Officer

Name
Warren Jennings JR
Title
Treasury
Phone
8709463551
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Paula M Kinnard CPA
Address
110 Crestview Dr, Maumelle, AR 72113
Preparer
Paula M Kinnard CPA
Phone
8705090570
Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt057830
IRS990/AccountsReceivableGrp/EOYAmt057830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0For a Better Community
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Warren Jennings Jr
IRS990/BooksInCareOfDetail/PhoneNum08709463551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 511
IRS990/BooksInCareOfDetail/USAddress/CityNm0DeWitt
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071858
IRS990/CashNonInterestBearingGrp/EOYAmt076700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01574
IRS990/CYOtherRevenueAmt05505
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03931
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01
IRS990/Desc0Only income/expense for this organization is land rent and related expenses.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DeWayne Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm1Tami Hornbeck
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Watts
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirk Vansandt
IRS990/Form990PartVIISectionAGrp/PersonNm4Warren Jennings Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Grantham
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimmy Black
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05505
IRS990/GrossRentsGrp/RealAmt05500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0289
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0637511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0637511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt020418
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For a Better Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0768111
IRS990/NetAssetsOrFundBalancesEOYAmt0772042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conservation fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous - property tax
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherRevenueMiscGrp/Desc0Refund of premium
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0224835
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0224835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Warren Jennings JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02445
IRS990/PYOtherRevenueAmt05500
IRS990/PYRevenuesLessExpensesAmt03055
IRS990/PYTotalExpensesAmt02445
IRS990/PYTotalRevenueAmt05500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020418
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are selected by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body is made up of Board of Directors for this corporation. This tax return will be made available to all members of the Board of Directors as well as to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was conducted or will be conducted. This tax return will be made available to the public. All records are also available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768111
IRS990/TotalAssetsEOYAmt0772042
IRS990/TotalAssetsGrp/BOYAmt0768111
IRS990/TotalAssetsGrp/EOYAmt0772042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772042
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 511
IRS990/USAddress/CityNm0DeWitt
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Jennings JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum08709463551
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeWitt Industrial Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0716052673
ReturnHeader/Filer/PhoneNum08709463551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 511
ReturnHeader/Filer/USAddress/CityNm0DeWitt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920518723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula M Kinnard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Crestview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum08705090570
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula M Kinnard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-13T08:26:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $500k-$1M nonprofits