Civic Intelligence

Dixie Sternwheeler Inc.

990EZ • Fiscal year 2018 • EIN 20-8636143

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileN/A
PO Box 674North Webster, IN 46555

(574) 834-2385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$184,945

Up $2,044 (+1.1%) from 2017

Net Assets

Up

$184,945

Up $2,044 (+1.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$105,429

Down $8,432 (-7.4%) from 2017

Expenses

Up

$103,386

Up $6,805 (+7.0%) from 2017

Net Income

Down

$2,043

Down $15,237 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$184,945
Liabilities-
Net Assets$184,945
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$105,429
Expenses$103,386
Net Income$2,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$105,429
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRESERVE & OPERATE "THE DIXIE" AN HISTORIC STERNWHEEL BOAT-$103,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARILYN METCALFPresident-$0--
DAVE TRANTERVice Preside-$0--
BOB DAILEYSecretary-$0--
JODIE PENSINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dixie Sternwheeler Inc
EIN
20-8636143
Phone
5748342385
Address
PO BOX 674, NORTH WEBSTER, IN 46555

Signing Officer

Name
Karilyn Metcalf
Title
President
Phone
5748342385
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Link Accounting Group
Address
405 S MAIN ST, NORTH WEBSTER, IN 46555-0295
Preparer
Jeffrey R Morgan
Phone
5748342511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 12,079 bank fees 141 office supplies 177 postage 204 telephone 1,010 insurance 9,179 boat gas 1,724 concession supplies 9,848 dues & fees 1,154 entertainment 1,300 meals 270 sales taxes 508 dec in value - kccf agenc 2,507 non-investment depreciation 10,833 total 50,934”

Form 990-ez, Part II, Line 24

“109,391 109,391 less accumulated depreciation 74,676 85,509 total 34,715 23,882”

Form 990-ez, Part III

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

Raw XML Appendix145 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/PersonNm0KARILYN METCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum05748342385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 S DIXIE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184945
IRS990EZ/GrossReceiptsAmt0105429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184945
IRS990EZ/OccupancyRentUtltsAndMaintAmt09252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARILYN METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TRANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE PENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023882
IRS990EZ/OtherExpensesTotalAmt050934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORIC STERNWHEEL DRIVE BOAT ON LAKE WEBSTER.
IRS990EZ/PrintingPublicationsPostageAmt03536
IRS990EZ/ProgramServiceRevenueAmt0102227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE & OPERATE "THE DIXIE" AN HISTORIC STERNWHEEL BOAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103386
IRS990EZ/TotalProgramServiceExpensesAmt0103386
IRS990EZ/TotalRevenueAmt0105429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt026261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026261
IRS990ScheduleA/TotalSupportAmt026291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 12,079 BANK FEES 141 OFFICE SUPPLIES 177 POSTAGE 204 TELEPHONE 1,010 INSURANCE 9,179 BOAT GAS 1,724 CONCESSION SUPPLIES 9,848 DUES & FEES 1,154 ENTERTAINMENT 1,300 MEALS 270 SALES TAXES 508 DEC IN VALUE - KCCF AGENC 2,507 NON-INVESTMENT DEPRECIATION 10,833 TOTAL 50,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1109,391 109,391 LESS ACCUMULATED DEPRECIATION 74,676 85,509 TOTAL 34,715 23,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORIC STERNWHEEL DRIVE BOAT ON LAKE WEBSTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARILYN METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05748342385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE STERNWHEELER INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0208636143
ReturnHeader/Filer/PhoneNum05748342385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0NORTH WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465550295
ReturnHeader/PreparerPersonGrp/PhoneNum05748342511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R MORGAN
ReturnHeader/ReturnTs02019-04-24T09:00:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,945
Liabilities
-
Net assets
$184,945
Revenue
$105,429
Expenses
$103,386
Net income
$2,043
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