Civic Intelligence

Dixie Sternwheeler Inc.

990EZ • Fiscal year 2012 • EIN 20-8636143

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 67446555
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$115,380

Up $3,787 (+3.4%) from 2011

Net Assets

Up

$99,331

Up $33,467 (+51%) from 2011

Liabilities

Down

$16,049

Down $29,680 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Down

$101,700

Down $470 (-0.5%) from 2011

Expenses

Down

$68,234

Down $4,029 (-5.6%) from 2011

Net Income

Up

$33,466

Up $3,559 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2010: $92,501Liabilities 2010: $56,543Net Assets 2010: $35,9582010Assets 2011: $111,593Liabilities 2011: $45,729Net Assets 2011: $65,8642011Assets 2012: $115,380Liabilities 2012: $16,049Net Assets 2012: $99,3312012Assets 2013: $116,968Net Assets 2013: $116,9682013Assets 2014: $154,306Net Assets 2014: $154,3062014Assets 2015: $154,686Net Assets 2015: $154,6862015Assets 2016: $165,620Net Assets 2016: $165,6202016Assets 2017: $182,901Net Assets 2017: $182,9012017Assets 2018: $184,945Net Assets 2018: $184,9452018Assets 2019: $187,420Net Assets 2019: $187,4202019Assets 2020: $137,531Net Assets 2020: $137,5312020Assets 2021: $149,424Net Assets 2021: $149,4242021Assets 2022: $156,098Net Assets 2022: $156,0982022Assets 2023: $138,676Net Assets 2023: $138,6762023Assets 2024: $100,560Net Assets 2024: $100,5602024

Highlighted filing

2012

Assets$115,380
Liabilities$16,049
Net Assets$99,331
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,364Expenses 2010: $45,690Net Income 2010: $19,6742010Revenue 2011: $102,170Expenses 2011: $72,263Net Income 2011: $29,9072011Revenue 2012: $101,700Expenses 2012: $68,234Net Income 2012: $33,4662012Revenue 2013: $94,887Expenses 2013: $77,250Net Income 2013: $17,6372013Revenue 2014: $113,254Expenses 2014: $75,914Net Income 2014: $37,3402014Revenue 2015: $103,139Expenses 2015: $102,760Net Income 2015: $3792015Revenue 2016: $94,510Expenses 2016: $83,575Net Income 2016: $10,9352016Revenue 2017: $113,861Expenses 2017: $96,581Net Income 2017: $17,2802017Revenue 2018: $105,429Expenses 2018: $103,386Net Income 2018: $2,0432018Revenue 2019: $105,549Expenses 2019: $103,074Net Income 2019: $2,4752019Revenue 2020: $4,117Expenses 2020: $54,008Net Income 2020: -$49,8912020Revenue 2021: $100,429Expenses 2021: $88,537Net Income 2021: $11,8922021Revenue 2022: $98,820Expenses 2022: $92,145Net Income 2022: $6,6752022Revenue 2023: $96,702Expenses 2023: $114,124Net Income 2023: -$17,4222023Revenue 2024: $88,044Expenses 2024: $126,160Net Income 2024: -$38,1162024

Highlighted filing

2012

Revenue$101,700
Expenses$68,234
Net Income$33,466
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
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 Appendix149 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/PersonName0KARILYN METCALF
CompensationExplanation/Compensation/PersonName1TOM PLEW
CompensationExplanation/Compensation/PersonName2DAVE TRANTER
CompensationExplanation/Compensation/PersonName3JODIE PENSINGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043406
IRS990EZ/CashSavingsAndInvestments/EOY034214
IRS990EZ/ContributionsGiftsGrantsEtc03924
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033466
IRS990EZ/FeesAndOthPymtToIndContractors0373
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065865
IRS990EZ/NetAssetsOrFundBalancesBOY065865
IRS990EZ/NetAssetsOrFundBalances/EOY099331
IRS990EZ/NetAssetsOrFundBalancesEOY099331
IRS990EZ/OccupancyRentUtilitiesAndMaint04978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARILYN METCALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM PLEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE TRANTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODIE PENSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068188
IRS990EZ/OtherAssetsTotal/EOY081166
IRS990EZ/OtherExpensesTotal039117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORIC STERNWHEEL DRIVE BOAT ON LAKE WEBSTER.
IRS990EZ/PrintingPublicationsPostage02492
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE & OPERATE "THE DIXIE" AN HISTORIC STERNWHEEL BOAT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068234
IRS990EZ/ProgramServiceRevenue097772
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021274
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045729
IRS990EZ/SumOfTotalLiabilities/EOY016049
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10624 S DIXIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH WEBSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046555
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARILYN METCALF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05748342385
IRS990EZ/TotalAssets/BOY0111594
IRS990EZ/TotalAssets/EOY0115380
IRS990EZ/TotalExpenses068234
IRS990EZ/TotalProgramServiceExpenses068234
IRS990EZ/TotalRevenue0101700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome170/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0326679
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170090304
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022931
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010791
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035282
IRS990ScheduleA/Total170/Total090304
IRS990ScheduleA/TotalSupport090345
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 8,648 BANK FEES 114 OFFICE SUPPLIES 181 POSTAGE 134 TELEPHONE 956 INTEREST 2,270 INSURANCE 5,844 BOAT GAS 1,643 CONCESSION SUPPLIES 8,206 DUES & FEES 779 GENERAL 650 SALES TAXES 231 NON-INVESTMENT DEPRECIATION 9,461 TOTAL 39,117
IRS990ScheduleO/GeneralExplanation/Explanation179,046 101,485 LESS ACCUMULATED DEPRECIATION 10,858 20,319 TOTAL 68,188 81,166
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 45,729 16,049
IRS990ScheduleO/GeneralExplanation/Explanation3TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORIC STERNWHEEL DRIVE BOAT ON LAKE WEBSTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208636143
ReturnHeader/Filer/Name/BusinessNameLine10DIXIE STERNWHEELER INC
ReturnHeader/Filer/NameControl0DIXI
ReturnHeader/Filer/Phone05748342385
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 674
ReturnHeader/Filer/USAddress/City0NORTH WEBSTER
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0KARILYN METCALF
ReturnHeader/Officer/Phone05748342385
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WEBSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465550295
ReturnHeader/Preparer/Name0JEFFREY R MORGAN
ReturnHeader/Preparer/Phone05748342511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T11:47:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,380
Liabilities
$16,049
Net assets
$99,331
Revenue
$101,700
Expenses
$68,234
Net income
$33,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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