Dixie Sternwheeler Inc.

990EZ • Fiscal year 2011 • EIN 20-8636143

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile N/A

PO Box 67446555

Siviq Scores

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

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

29%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

56%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

$111,593

Up $19,092 (+21%) from 2010

Net Assets

$65,864

Up $29,906 (+83%) from 2010

Liabilities

Down

$45,729

Down $10,814 (-19%) from 2010

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin85th percentile

Revenue

$102,170

Up $36,806 (+56%) from 2010

Expenses

$72,263

Up $26,573 (+58%) from 2010

Net Income

$29,907

Up $10,233 (+52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2011

Assets$111,593

Liabilities$45,729

Net Assets$65,864

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$102,170

Expenses$72,263

Net Income$29,907

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To acquire, maintain and operate the historic sternwheel drive boat on lake webster.

Filing and Contact Details

Filer

EIN: 20-8636143

Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName	0	KARILYN METCALF
CompensationExplanation/Compensation/PersonName	1	TOM PLEW
CompensationExplanation/Compensation/PersonName	2	DAVE TRANTER
CompensationExplanation/Compensation/PersonName	3	JODIE PENSINGER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20050
IRS990EZ/CashSavingsAndInvestments/EOY	0	43405
IRS990EZ/ContributionsGiftsGrantsEtc	0	22931
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	29907
IRS990EZ/FeesAndOthPymtToIndContractors	0	357
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	102170
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35957
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35957
IRS990EZ/NetAssetsOrFundBalances/EOY	0	65864
IRS990EZ/NetAssetsOrFundBalancesEOY	0	65864
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	624 S DIXIE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	EMS W19 LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	8773 E WESLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2823 S 1000 W - 57
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NORTH WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NORTH WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NORTH WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LARWILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	46555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	46555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	46555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	46764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KARILYN METCALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM PLEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVE TRANTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JODIE PENSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	72450
IRS990EZ/OtherAssetsTotal/EOY	0	68188
IRS990EZ/OtherExpensesTotal	0	46067
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORIC STERNWHEEL DRIVE BOAT ON LAKE WEBSTER.
IRS990EZ/PrintingPublicationsPostage	0	1500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESERVE & OPERATE "THE DIXIE" AN HISTORIC STERNWHEEL BOAT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	72263
IRS990EZ/ProgramServiceRevenue	0	79236
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18086
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	56543
IRS990EZ/SumOfTotalLiabilities/EOY	0	45729
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	624 S DIXIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORTH WEBSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46555
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KARILYN METCALF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5748342385
IRS990EZ/TotalAssets/BOY	0	92500
IRS990EZ/TotalAssets/EOY	0	111593
IRS990EZ/TotalExpenses	0	72263
IRS990EZ/TotalProgramServiceExpenses	0	72263
IRS990EZ/TotalRevenue	0	102170
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	22931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	17376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	10791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	35282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	24000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	110380
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	228907
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99960
IRS990ScheduleA/PublicSupportTotal170	0	110380
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	22931
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	17376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	10791
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	35282
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	24000
IRS990ScheduleA/Total170/Total	0	110380
IRS990ScheduleA/TotalSupport	0	110380
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 20,394 BANK FEES 132 OFFICE SUPPLIES 47 POSTAGE 128 TELEPHONE 1,042 INTEREST 3,135 INSURANCE 5,844 BOAT GAS 1,435 CONCESSION SUPPLIES 5,079 DUES & FEES 444 GENERAL 387 SALES TAXES 292 NON-INVESTMENT DEPRECIATION 7,708 TOTAL 46,067
IRS990ScheduleO/GeneralExplanation/Explanation	1	75,600 79,046 LESS ACCUMULATED DEPRECIATION 3,150 10,858 TOTAL 72,450 68,188
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNSECURED NOTES AND LOANS PAYABLE 56,543 45,729
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORIC STERNWHEEL DRIVE BOAT ON LAKE WEBSTER.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208636143
ReturnHeader/Filer/Name/BusinessNameLine1	0	DIXIE STERNWHEELER INC
ReturnHeader/Filer/NameControl	0	DIXI
ReturnHeader/Filer/Phone	0	5748342385
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 674
ReturnHeader/Filer/USAddress/City	0	NORTH WEBSTER
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46555
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-01
ReturnHeader/Officer/Name	0	KARILYN METCALF
ReturnHeader/Officer/Phone	0	5748342385
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	405 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTH WEBSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	465550295
ReturnHeader/Preparer/Name	0	JEFFREY R MORGAN
ReturnHeader/Preparer/Phone	0	5748342511
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-04T10:24:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $111,593
Liabilities: $45,729
Net assets: $65,864
Revenue: $102,170
Expenses: $72,263
Net income: $29,907

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.01		$1.01	$0.88	$1.26	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$1.39		$1.39	$0.97	$1.14	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.56		$1.56	$0.99	$0.92	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.49		$1.49	$1.00	$0.89	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$1.38		$1.38	$0.04	$0.54	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$1.87		$1.87	$1.06	$1.03	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.85		$1.85	$1.05	$1.03	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.83		$1.83	$1.14	$0.97	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.66		$1.66	$0.95	$0.84	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$1.55		$1.55	$1.03	$1.03	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.54		$1.54	$1.13	$0.76	$0.37
2013Detailed filing. Detailed filing data is available for this year.	$1.17		$1.17	$0.95	$0.77	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.16	$0.99	$1.02	$0.68	$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$0.46	$0.66	$1.02	$0.72	$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.57	$0.36	$0.65	$0.46	$0.20