Civic Intelligence

Dekalb Industrial Foundation

EIN 75-6051739 • 501(c)6 • DE Kalb, TX

Profile

Promotion of business for the city of dekalb

110 E Grizzly StDE Kalb, TX 75559

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$1

Down $31 (-97%) from 2021

Net Income

Up

-$1

Up $31 (+97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,060,578Liabilities 2010: $3,446Net Assets 2010: $1,057,1322010Assets 2011: $1,061,809Liabilities 2011: $3,430Net Assets 2011: $1,058,3792011Assets 2012: $1,103,835Liabilities 2012: $3,471Net Assets 2012: $1,100,3642012Assets 2013: $1,152,883Liabilities 2013: $44Net Assets 2013: $1,152,8392013Assets 2014: $1,499,015Liabilities 2014: $235,043Net Assets 2014: $1,263,9722014Assets 2015: $1,378,365Liabilities 2015: $218,914Net Assets 2015: $1,159,4512015Assets 2016: $1,405,963Liabilities 2016: $207,558Net Assets 2016: $1,198,4052016Assets 2017: $1,438,824Liabilities 2017: $195,633Net Assets 2017: $1,243,1912017Assets 2018: $1,545,163Liabilities 2018: $183,114Net Assets 2018: $1,362,0492018Assets 2019: $1,572,300Liabilities 2019: $169,477Net Assets 2019: $1,402,8232019Assets 2020: $971,765Liabilities 2020: $156,162Net Assets 2020: $815,6032020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $33,2972010Revenue 2011: $68,652Expenses 2011: $67,405Net Income 2011: $1,2472011Revenue 2012: $74,814Expenses 2012: $32,829Net Income 2012: $41,9852012Revenue 2013: $80,170Expenses 2013: $31,054Net Income 2013: $49,1162013Revenue 2014: $175,991Expenses 2014: $44,257Net Income 2014: $131,7342014Revenue 2015: $92,838Expenses 2015: $52,264Net Income 2015: $40,5742015Revenue 2016: $97,454Expenses 2016: $58,500Net Income 2016: $38,9542016Revenue 2017: $115,343Expenses 2017: $70,557Net Income 2017: $44,7862017Revenue 2018: $185,866Expenses 2018: $67,008Net Income 2018: $118,8582018Revenue 2019: $94,344Expenses 2019: $53,570Net Income 2019: $40,7742019Revenue 2020: $89,199Expenses 2020: $47,672Net Income 2020: $41,5272020Revenue 2021: $0Expenses 2021: $32Net Income 2021: -$322021Revenue 2022: $0Expenses 2022: $1Net Income 2022: -$12022

Highlighted filing

2022

Revenue$0
Expenses$1
Net Income-$1
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$1
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.82$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.40$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.36$0.19$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$0.12$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.18$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.07$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Promotion of business for the city of dekalb

Program Services

DescriptionGrantsExpenses
PROMOTING BUSINESSES TO COME TO THE CITY OF DEKALB, TX.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted PratherDirector-$0--
STEVE MCMICHAELVice President-$0--
AARON CALVITPresident-$0--
JANA FORDDirector-$0--
JOHN MITCHELL STONESecretary/Treas-$0--
HAGEN KNOXDirector-$0--
Lenoir HallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dekalb Industrial Foundation Inc
EIN
75-6051739
Phone
9036672410
Address
110 E GRIZZLY ST, DE KALB, TX 75559

Signing Officer

Name
John Mitchell Stone
Title
Secretary/treas
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ROUNDING $1”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CITY OF DEKALB
IRS990EZ/BooksInCareOfDetail/PhoneNum09036672410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E GRIZZLY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE KALB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0755591802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Prather
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MCMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON CALVIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MITCHELL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAGEN KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lenoir Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF BUSINESS FOR THE CITY OF DEKALB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING BUSINESSES TO COME TO THE CITY OF DEKALB, TX.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land, Infrastructure (roads, sewer system, land improvement)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0853385566
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0815571
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0110 E Grizzly Drive
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0De Kalb
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075559
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MITCHELL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB INDUSTRIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0756051739
ReturnHeader/Filer/PhoneNum09036672410
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E GRIZZLY ST
ReturnHeader/Filer/USAddress/CityNm0DE KALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750699590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Wayne Barton
ReturnHeader/ReturnTs02023-11-10T13:37:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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