Civic Intelligence

Dixie Overland Waterworks Inc

EIN 72-0885683 • 501(c)12 • Minden, LA

Profile

Operation of a community water sytem with 515 active customers

PO Box 692Minden, LA 71058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

1.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

4.5%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,240,206

Up $53,637 (+4.5%) from 2024

Liabilities

Down

$399,637

Down $5,164 (-1.3%) from 2024

Net Assets

Up

$840,569

Up $58,801 (+7.5%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$359,483

Up $82,149 (+30%) from 2024

Expenses

Down

$300,682

Down $53,270 (-15%) from 2024

Net Income

Up

$58,801

Up $135,419 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $769,221Liabilities 2010: $115,163Net Assets 2010: $654,0582010Assets 2011: $764,577Liabilities 2011: $85,345Net Assets 2011: $679,2322011Assets 2012: $748,179Liabilities 2012: $56,806Net Assets 2012: $691,3732012Assets 2013: $733,265Liabilities 2013: $29,041Net Assets 2013: $704,2242013Assets 2014: $729,060Liabilities 2014: $15,630Net Assets 2014: $713,4302014Assets 2015: $1,039,275Liabilities 2015: $314,231Net Assets 2015: $725,0442015Assets 2016: $1,305,677Liabilities 2016: $458,093Net Assets 2016: $847,5842016Assets 2017: $1,276,305Liabilities 2017: $453,081Net Assets 2017: $823,2242017Assets 2018: $1,244,691Liabilities 2018: $449,311Net Assets 2018: $795,3802018Assets 2019: $1,203,667Liabilities 2019: $438,083Net Assets 2019: $765,5842019Assets 2020: $1,169,779Liabilities 2020: $438,735Net Assets 2020: $731,0442020Assets 2021: $1,102,879Liabilities 2021: $425,018Net Assets 2021: $677,8612021Assets 2022: $1,279,074Liabilities 2022: $418,005Net Assets 2022: $861,0692022Assets 2023: $1,269,921Liabilities 2023: $411,535Net Assets 2023: $858,3862023Assets 2024: $1,186,569Liabilities 2024: $404,801Net Assets 2024: $781,7682024Assets 2025: $1,240,206Liabilities 2025: $399,637Net Assets 2025: $840,5692025

Highlighted filing

2025

Assets$1,240,206
Liabilities$399,637
Net Assets$840,569
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $160,6472010Revenue 2011: $191,289Expenses 2011: $166,892Net Income 2011: $24,3972011Revenue 2012: $179,907Expenses 2012: $168,141Net Income 2012: $11,7662012Revenue 2013: $178,860Expenses 2013: $166,709Net Income 2013: $12,1512013Revenue 2014: $177,147Expenses 2014: $168,766Net Income 2014: $8,3812014Revenue 2015: $181,394Expenses 2015: $170,630Net Income 2015: $10,7642015Revenue 2016: $315,190Expenses 2016: $193,780Net Income 2016: $121,4102016Revenue 2017: $180,690Expenses 2017: $205,922Net Income 2017: -$25,2322017Revenue 2018: $189,107Expenses 2018: $218,326Net Income 2018: -$29,2192018Revenue 2019: $199,001Expenses 2019: $229,547Net Income 2019: -$30,5462019Revenue 2020: $304,272Expenses 2020: $338,386Net Income 2020: -$34,1142020Revenue 2021: $228,202Expenses 2021: $281,053Net Income 2021: -$52,8512021Revenue 2022: $413,213Expenses 2022: $251,412Net Income 2022: $161,8012022Revenue 2023: $255,870Expenses 2023: $258,553Net Income 2023: -$2,6832023Revenue 2024: $277,334Expenses 2024: $353,952Net Income 2024: -$76,6182024Revenue 2025: $359,483Expenses 2025: $300,682Net Income 2025: $58,8012025

Highlighted filing

2025

Revenue$359,483
Expenses$300,682
Net Income$58,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,206
Liabilities
$399,637
Net assets
$840,569
Revenue
$359,483
Expenses
$300,682
Net income
$58,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.36$0.30$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.40$0.78$0.28$0.35$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.41$0.86$0.26$0.26$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.42$0.86$0.41$0.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.43$0.68$0.23$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.44$0.73$0.30$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.77$0.20$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.45$0.80$0.19$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.45$0.82$0.18$0.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.46$0.85$0.32$0.19$0.12
2015Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.09$0.68$0.19$0.17$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.12$0.65$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Gross Receipts
$359,483
Mission and Program Overview

Mission

Operation of a community water sytem with 515 active customers

To provide potable water to its members and other customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,765$1,009,224▼ $43,541
Rtn Earn Endowment Incm Other Fnds$657,913$716,714▲ $58,801
Cash and Non-Interest-Bearing Accounts$56,406$140,905▲ $84,499
Pd in Cap Srpls Land Bldg Eqp Fund$123,855$123,855→ $0
Savings and Temporary Cash Investments$54,050$56,058▲ $2,008
Accounts Receivable$21,387$32,058▲ $10,671
Prepaid Expenses and Deferred Charges$1,675$1,675→ $0
Pledges and Grants Receivable$284$284→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,186,569$1,240,206▲ $53,637
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,082$378,724▼ $8,358
Accounts Payable and Accrued Expenses$11,185$13,327▲ $2,142
Other Liabilities$6,534$7,586▲ $1,052
Total Liabilities$404,801$399,637▼ $5,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,768$840,569▲ $58,801
Total Liabilities and Net Assets / Fund Balance$1,186,569$1,240,206▲ $53,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,963$1,111,677$1,973,640
Other Land Buildings$223,070-$223,070
Equipment$-81,457$95,889$14,432
Land$5,648-$5,648
Leasehold Improvements-$5,555$5,555
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brandon PerrymanPresident
Mike JacksonVice President
Dale ShawDirector
Doyle WilliamsDirector
Glen NelsonDirector
Joe MorganDirector
Kenny BryceDirector
Larry HockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,865
Investment Income
$2,008
Other Revenue
$1,610
Change in Net Assets
$58,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,082
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$43,541
Insurance---$21,837
Other Expenses---$14,020
Interest---$9,581
Fees for Services Accounting---$8,615
All Other Expenses---$7,225
Other Salaries and Wages---$3,600
Advertising---$141
Occupancy---$50
Total Functional Expenses$0$0$0$300,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$4,311
Meter Deposits$3,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews draft first and approves via signing 8453-te”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VI, Line 11B - Process to Review Form 990

“Board member will review before efiling”

Part VI, Line 19 - Governing Documents Disclosure Explanation

“Available from board members upon request”

Part VI, Line 6 - Classes of Members or Stockholders

“All members have voting rights at the annual meeting”

Filing and Contact Details

Filer

Filer Name
Dixie Overland Waterworks Inc
EIN
72-0885683
Phone
3182512196
Address
PO BOX 692, MINDEN, LA 71058

Signing Officer

Name
Mike Jackson
Title
President
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
1987
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
Supplemental Narrative

Additional Explanations

Part III, Line 4D - All Other Accomplishments

“Provide water to the members & customers”

Part XI, Line 9 - Other Changes in Net Assets Explanation

“MEMBERSHIPS $426”

Raw XML Appendix386 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
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IRS990/AccountsReceivableGrp/EOYAmt032058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO ITS MEMBERS AND OTHER CUSTOMERS
IRS990/AdvertisingGrp/TotalAmt0141
IRS990/AllOtherExpensesGrp/TotalAmt07225
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03185181541
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MINDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071055
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IRS990/CashNonInterestBearingGrp/EOYAmt0140905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02008
IRS990/CYOtherExpensesAmt0297082
IRS990/CYOtherRevenueAmt01610
IRS990/CYProgramServiceRevenueAmt0355865
IRS990/CYRevenuesLessExpensesAmt058801
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IRS990/CYTotalExpensesAmt0300682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt043541
IRS990/Desc0PROVIDED WATER TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08615
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MORGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6DALE SHAW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & OPERATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2METER READING
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/TotalAmt135660
IRS990/OtherExpensesGrp/TotalAmt219890
IRS990/OtherExpensesGrp/TotalAmt314020
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
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IRS990/ProgramServiceRevenueGrp/Desc0CONNECT/DISCONNECT
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4WATER SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39122
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IRS990/PYTotalRevenueAmt0277334
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-81457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014432
IRS990ScheduleD/LandGrp/BookValueAmt05648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METER DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt07586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS DRAFT FIRST AND APPROVES VIA SIGNING 8453-TE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE WATER TO THE MEMBERS & CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER WILL REVIEW BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FROM BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS HAVE VOTING RIGHTS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS $426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11B - PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01240206
IRS990/TotalAssetsGrp/BOYAmt01186569
IRS990/TotalAssetsGrp/EOYAmt01240206
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404801
IRS990/TotalLiabilitiesEOYAmt0399637
IRS990/TotalLiabilitiesGrp/BOYAmt0404801
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0137
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IRS990/TotalRevenueGrp/ExclusionAmt01610
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240206
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 692
IRS990/USAddress/CityNm0MINDEN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0710580896
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE OVERLAND WATERWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0720885683
ReturnHeader/Filer/PhoneNum03182512196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182512196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02026-03-25T11:56:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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