Civic Intelligence

Dorcheat Acres Water System Inc

990EZ • Fiscal year 2023 • EIN 72-0816388

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileN/A
PO Box 1081Springhill, LA 71075

(318) 578-0982

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,657

No earlier filing loaded for comparison.

Net Assets

$74,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$73,179

No earlier filing loaded for comparison.

Expenses

$54,702

No earlier filing loaded for comparison.

Net Income

$18,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $74,657Net Assets 2023: $74,6572023Assets 2024: $0Net Assets 2024: $3,4912024

Highlighted filing

2023

Assets$74,657
Liabilities-
Net Assets$74,657
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2023: $73,179Expenses 2023: $54,702Net Income 2023: $18,4772023Revenue 2024: $20,813Expenses 2024: $91,979Net Income 2024: -$71,1662024

Highlighted filing

2023

Revenue$73,179
Expenses$54,702
Net Income$18,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$73,179
Mission and Program Overview

Mission

Provide community water system

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VAUGHANPresident-$0--
MICHELLE VAUGHANSecretary Treasurer-$0--
CARL GENE BUDWAHVice President-$0--
SAM SHERWOODBoard Of Directors-$0--
TERRY JUDDBoard Of Directors-$0--
GAIL SHERWOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dorcheat Acres Water System Inc
EIN
72-0816388
Phone
3185780982
Address
PO BOX 1081, SPRINGHILL, LA 71075

Signing Officer

Name
Michelle Vaughan
Title
Secretary Treasurer
Phone
3185780982
Signed
2024-07-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Charlotte Collins
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“MISC INCOME 888”

Part 1 Line 8

“FEE INCOME 75”

Part 1 Line 16

“QT PAYROLL TAXES 2264”

Part 1 Line 16

“FIRE DEPT PROTECTION 469”

Part 1 Line 16

“INSURANCE 100”

Part 1 Line 16

“MISC EXPENSE 176”

Part 1 Line 16

“TAXES AND LICENSES 908”

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0DORCHEAT ACRES WATER SYSTEM INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03185780982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springhill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074657
IRS990EZ/OccupancyRentUtltsAndMaintAmt025913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL GENE BUDWAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03916
IRS990EZ/OtherRevenueTotalAmt0963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt03231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020592
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054702
IRS990EZ/TotalRevenueAmt073179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEE INCOME 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QT PAYROLL TAXES 2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE DEPT PROTECTION 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES 908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03185780982
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCHEAT ACRES WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0720816388
ReturnHeader/Filer/PhoneNum03185780982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1081
ReturnHeader/Filer/USAddress/CityNm0SPRINGHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte Collins
ReturnHeader/ReturnTs02024-07-30T15:35:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,657
Liabilities
-
Net assets
$74,657
Revenue
$73,179
Expenses
$54,702
Net income
$18,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.49$20.8$92.0$71.2
2023Detailed filing. Detailed filing data is available for this year.$74.7$74.7$73.2$54.7$18.5