Civic Intelligence

Dekalb Industrial Foundation Inc

990 • Fiscal year 2016 • EIN 75-6051739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileN/A
110 East Grizzly DrDekalb, TX 75559

(903) 667-2410

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

40%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,405,963

Up $27,598 (+2.0%) from 2015

Net Assets

Up

$1,198,405

Up $38,954 (+3.4%) from 2015

Liabilities

Down

$207,558

Down $11,356 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$97,454

Up $4,616 (+5.0%) from 2015

Expenses

Up

$58,500

Up $6,236 (+12%) from 2015

Net Income

Down

$38,954

Down $1,620 (-4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,405,963
Liabilities$207,558
Net Assets$1,198,405
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$97,454
Expenses$58,500
Net Income$38,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$97,454
Mission and Program Overview

Mission

Promotion of business for the city of dekalb

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,395$891,656▼ $739
Savings and Temporary Cash Investments$359,168$406,756▲ $47,588
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,378,365$1,405,963▲ $27,598
Other Assets Total$126,802$107,551▼ $19,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,874$207,518▼ $11,356
Accounts Payable and Accrued Expenses$40$40→ $0
Total Liabilities$218,914$207,558▼ $11,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,451$1,198,405▲ $38,954
Total Net Assets Fund Balance$1,159,451$1,198,405▲ $38,954
Total Liabilities and Net Assets / Fund Balance$1,378,365$1,405,963▲ $27,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$379,354-$379,354
Leasehold Improvements$208,097$111,200$319,297
Buildings$220,989$95,221$316,210
Equipment$83,216$62,553$145,769
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ted PratherPresident
Steve McmichaelVice President
Barry TelfordDirector
Jana FordDirector
Aaron CalvitSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,642
Investment Income
$812
Other Revenue
$2,000
Change in Net Assets
$38,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,500
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
Depreciation Depletion$28,548--$28,548
Interest$10,945--$10,945
Advertising$5,500--$5,500
Other Expenses$254--$254
All Other Expenses$127--$127
Total Functional Expenses$58,500$0$0$58,500
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the sec/treas before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 tax returns are all available via the internet at guidestar's website (www2.guidestar.org). The required documents are also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb Industrial Foundation
EIN
75-6051739
Phone
9036672410
Address
110 EAST GRIZZLY DR, DEKALB, TX 75559

Signing Officer

Name
Aaron Calvit
Title
secretary/Treasurer
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01378365
IRS990/TotalAssetsEOYAmt01405963
IRS990/TotalAssetsGrp/BOYAmt01378365
IRS990/TotalAssetsGrp/EOYAmt01405963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058500
IRS990/TotalFunctionalExpensesGrp/TotalAmt058500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218914
IRS990/TotalLiabilitiesEOYAmt0207558
IRS990/TotalLiabilitiesGrp/BOYAmt0218914
IRS990/TotalLiabilitiesGrp/EOYAmt0207558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198405
IRS990/TotalProgramServiceExpensesAmt058500
IRS990/TotalProgramServiceRevenueAmt094642
IRS990/TotalRevenueGrp/ExclusionAmt02812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01378365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405963
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01159451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01198405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON CALVIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0756051739
ReturnHeader/Filer/PhoneNum09036672410
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST GRIZZLY DR
ReturnHeader/Filer/USAddress/CityNm0DEKALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & 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/ReturnTs02017-11-20T11:41:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,963
Liabilities
$207,558
Net assets
$1,198,405
Revenue
$97,454
Expenses
$58,500
Net income
$38,954
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