Civic Intelligence

Dekalb Economic Development Corporation

EIN 85-3385566 • 501(c)3 • DE Kalb, TX

Pub. 78 Eligible

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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$725,360

Up $10,110 (+1.4%) from 2022

Liabilities

Down

$87,992

Down $38,457 (-30%) from 2022

Net Assets

Up

$637,368

Up $48,567 (+8.2%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$348,745

Up $33,217 (+11%) from 2022

Expenses

Down

$232,512

Down $13,576 (-5.5%) from 2022

Net Income

Up

$116,233

Up $46,793 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $661,028Liabilities 2021: $141,667Net Assets 2021: $519,3612021Assets 2022: $715,250Liabilities 2022: $126,449Net Assets 2022: $588,8012022Assets 2024: $725,360Liabilities 2024: $87,992Net Assets 2024: $637,3682024

Highlighted filing

2024

Assets$725,360
Liabilities$87,992
Net Assets$637,368
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $111,704Expenses 2021: $67,819Net Income 2021: $43,8852021Revenue 2022: $315,528Expenses 2022: $246,088Net Income 2022: $69,4402022Revenue 2024: $348,745Expenses 2024: $232,512Net Income 2024: $116,2332024

Highlighted filing

2024

Revenue$348,745
Expenses$232,512
Net Income$116,233
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$725,360
Liabilities
$87,992
Net assets
$637,368
Revenue
$348,745
Expenses
$232,512
Net income
$116,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.88$6.37$3.49$2.33$1.16
2022Detailed filing. Detailed filing data is available for this year.$7.15$1.26$5.89$3.16$2.46$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.61$1.42$5.19$1.12$0.68$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$414,306
Mission and Program Overview

Mission

Promotion of business for the city of dekalb

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,425$485,943▼ $50,482
Savings and Temporary Cash Investments$40,364$186,689▲ $146,325
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$629,311$725,360▲ $96,049
Other Assets Total$52,522$52,728▲ $206
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,136$87,952▼ $20,184
Accounts Payable and Accrued Expenses$40$40→ $0
Total Liabilities$108,176$87,992▼ $20,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,135$637,368▲ $116,233
Total Net Assets Fund Balance$521,135$637,368▲ $116,233
Total Liabilities and Net Assets / Fund Balance$629,311$725,360▲ $96,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,024$106,788$417,812
Land$174,919-$174,919
Other Assets Org$52,728--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron CalvitPresident
Steve McmichaelVice President
Hagen KnoxDirector
Jana FordDirector
Lenoir HallDirector
Ted PratherDirector
William LindseyExecutive Director
John Mitchell StoneSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$147,983
Program Service Revenue
$132,683
Investment Income
$68,079
Other Revenue
$0
All Other Contributions
$1,980
Change in Net Assets
$116,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,952
Other Expenses$76,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,952--$155,952
Depreciation Depletion$16,365--$16,365
Conferences and Meetings-$13,306-$13,306
Fees for Services Accounting-$7,333-$7,333
Advertising$6,300--$6,300
Interest$5,182--$5,182
Other Expenses-$793-$793
All Other Expenses-$753-$753
Total Functional Expenses$183,799$48,713$0$232,512
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dekalb Economic Development Corporation
EIN
85-3385566
Phone
9036672410
Address
110 E GRIZZLY ST, DE KALB, TX 75559

Signing Officer

Name
John Mitchell Stone
Title
Secretary/treas
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt052728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SEC/TREAS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TAX RETURNS ARE ALL AVAILABLE VIA THE INTERNET AT GUIDESTAR'S WEBSITE (WWW.GUIDESTAR.ORG). THE REQUIRED DOCUMENTS ARE ALSO PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of DeKalb Texas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(b)(A)(v)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation of City Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 E Grizzly Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DeKalb
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629311
IRS990/TotalAssetsEOYAmt0725360
IRS990/TotalAssetsGrp/BOYAmt0629311
IRS990/TotalAssetsGrp/EOYAmt0725360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108176
IRS990/TotalLiabilitiesEOYAmt087992
IRS990/TotalLiabilitiesGrp/BOYAmt0108176
IRS990/TotalLiabilitiesGrp/EOYAmt087992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637368
IRS990/TotalProgramServiceExpensesAmt0183799
IRS990/TotalProgramServiceRevenueAmt0132683
IRS990/TotalRevenueGrp/ExclusionAmt068079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725360
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0110 E GRIZZLY ST
IRS990/USAddress/CityNm0DE KALB
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0755591802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MITCHELL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0853385566
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

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