Civic Intelligence

Dixie Sternwheeler Inc.

990EZ • Fiscal year 2019 • EIN 20-8636143

Jan 01, 2019 to Dec 31, 2019 • Filed on May 17, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$187,420

Up $2,475 (+1.3%) from 2018

Net Assets

Up

$187,420

Up $2,475 (+1.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$105,549

Up $120 (+0.1%) from 2018

Expenses

Down

$103,074

Down $312 (-0.3%) from 2018

Net Income

Up

$2,475

Up $432 (+21%) from 2018

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

2019

Assets$187,420
Liabilities-
Net Assets$187,420
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$105,549
Expenses$103,074
Net Income$2,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$105,549
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-$103,074
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARILYN METCALFPresident-$0--
DAVE TRANTERVice Preside-$0--
BOB DAILEYSecretary-$0--
JODIE PENSINGERTreasurer-$0--
RON ERBBoard Member-$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
2020-05-17
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 8,318 bank fees 67 office supplies 60 postage 166 telephone 977 insurance 14,522 boat gas 1,504 concession supplies 10,470 dues & fees 387 license & permits 203 meals 1,021 sales taxes 316 sponsorships 150 non-investment depreciation 10,890 total 49,051”

Form 990-ez, Part II, Line 24

“109,391 112,791 less accumulated depreciation 85,509 96,399 total 23,882 16,392”

Form 990-ez, Part III

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

Raw XML Appendix150 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/BOYAmt0161063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187420
IRS990EZ/GrossReceiptsAmt0105549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187420
IRS990EZ/OccupancyRentUtltsAndMaintAmt011666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARILYN METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TRANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE PENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016392
IRS990EZ/OtherExpensesTotalAmt049051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE, MAINTAIN AND OPERATE THE HISTORIC STERNWHEEL DRIVE BOAT ON LAKE WEBSTER.
IRS990EZ/PrintingPublicationsPostageAmt02121
IRS990EZ/ProgramServiceRevenueAmt0101581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE & OPERATE "THE DIXIE" AN HISTORIC STERNWHEEL BOAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038557
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103074
IRS990EZ/TotalProgramServiceExpensesAmt0103074
IRS990EZ/TotalRevenueAmt0105549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt016675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016675
IRS990ScheduleA/TotalSupportAmt016727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8,318 BANK FEES 67 OFFICE SUPPLIES 60 POSTAGE 166 TELEPHONE 977 INSURANCE 14,522 BOAT GAS 1,504 CONCESSION SUPPLIES 10,470 DUES & FEES 387 LICENSE & PERMITS 203 MEALS 1,021 SALES TAXES 316 SPONSORSHIPS 150 NON-INVESTMENT DEPRECIATION 10,890 TOTAL 49,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1109,391 112,791 LESS ACCUMULATED DEPRECIATION 85,509 96,399 TOTAL 23,882 16,392
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARILYN METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05748342385
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
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/AtSubmissionCreationDeviceId0CD99EA0100C40BF4AC92B51E79C1E2106A3935C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD99EA0100C40BF4AC92B51E79C1E2106A3935C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:57
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R MORGAN
ReturnHeader/ReturnTs02020-05-20T15:20:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,420
Liabilities
-
Net assets
$187,420
Revenue
$105,549
Expenses
$103,074
Net income
$2,475
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