Civic Intelligence

Dixie Overland Waterworks Inc

990 • Fiscal year 2017 • EIN 72-0885683

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
P O Box 896Minden, LA 71058-0896

(318) 377-0858

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

2.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$3,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-43%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,276,305

Down $29,372 (-2.2%) from 2016

Net Assets

Down

$823,224

Down $24,360 (-2.9%) from 2016

Liabilities

Down

$453,081

Down $5,012 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$180,690

Down $134,500 (-43%) from 2016

Expenses

Up

$205,922

Up $12,142 (+6.3%) from 2016

Net Income

Down

-$25,232

Down $146,642 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$1,276,305
Liabilities$453,081
Net Assets$823,224
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$180,690
Expenses$205,922
Net Income-$25,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$180,690
Mission and Program Overview

Mission

Operation of a community water sytem with 515 active customers

It is the mission of dixie overland waterworks, inc. To provide potable water to its members and other customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,463$1,119,046▼ $40,417
Rtn Earn Endowment Incm Other Fnds$723,729$699,369▼ $24,360
Pd in Cap Srpls Land Bldg Eqp Fund$123,855$123,855→ $0
Savings and Temporary Cash Investments$79,440$79,973▲ $533
Cash and Non-Interest-Bearing Accounts$52,640$62,044▲ $9,404
Accounts Receivable$12,459$13,567▲ $1,108
Total Assets$1,305,677$1,276,305▼ $29,372
Other Assets Total$1,675$1,675→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,000$440,096▼ $5,904
Accounts Payable and Accrued Expenses$6,617$7,888▲ $1,271
Other Liabilities$5,476$5,097▼ $379
Total Liabilities$458,093$453,081▼ $5,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,584$823,224▼ $24,360
Total Liabilities and Net Assets / Fund Balance$1,305,677$1,276,305▼ $29,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,113,398$856,081$1,969,479
Land$5,648-$5,648
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J M JacksonPresidentPT$3,400$3,400

Board Members and Trustees

NameTitle
Dale ShawBoard of Director
Doyle WilliamsBoard of Director
Glen NelsonBoard of Director
Joe MorganBoard of Director
Kenny BryceBoard of Director
Larry HockBoard of Director
John MerrittSceretary
Ben MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,150
Program Service Revenue
$168,952
Investment Income
$588
Other Revenue
$0
Change in Net Assets
$-25,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,522
Salaries, Compensation, and Employee Benefits$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$46,714
Interest---$20,196
Office Expenses---$10,810
Insurance---$7,936
Fees for Services Accounting---$5,700
Other Salaries and Wages---$3,400
All Other Expenses---$2,949
Other Expenses---$1,680
Total Functional Expenses$0$0$0$205,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“All members have voting rights at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available from board members upon request.”

Filing and Contact Details

Filer

Filer Name
Dixie Overland Waterworks Inc
EIN
72-0885683
Phone
3183770858
Address
P O BOX 896, MINDEN, LA 71058-0896

Signing Officer

Name
J M Jackson
Title
President
Phone
3183770858
Signed
2018-11-02

Organization Details

Principal Officer
J M Jackson
Formed
1987
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
MOORE & LA BRUYERE LLP CPA'S
Address
PO BOX 896, MINDEN, LA 71058-0896
Preparer
Edward P Labruyere Jr
Phone
3183770858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water to the members & customers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 memberships 875 total 872”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE VOTING RIGHTS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM BOARD MEMBERS UPON REQUEST.
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IRS990/TotalAssetsEOYAmt01276305
IRS990/TotalAssetsGrp/BOYAmt01305677
IRS990/TotalAssetsGrp/EOYAmt01276305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458093
IRS990/TotalLiabilitiesEOYAmt0453081
IRS990/TotalLiabilitiesGrp/BOYAmt0458093
IRS990/TotalLiabilitiesGrp/EOYAmt0453081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823224
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0315
IRS990/TotalProgramServiceRevenueAmt0168952
IRS990/TotalReportableCompFromOrgAmt03400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276305
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0338 CIRCLE RANCH ROAD
IRS990/USAddress/CityNm0MINDEN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J M JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183770858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE OVERLAND WATERWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0720885683
ReturnHeader/Filer/PhoneNum03183770858
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 896
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0710580896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD97B9FF208D27C0A61170ACE943F806DDAE563E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD97B9FF208D27C0A61170ACE943F806DDAE563E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.254.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720825022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & LA BRUYERE LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0710580896
ReturnHeader/PreparerPersonGrp/PhoneNum03183770858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P LABRUYERE JR
ReturnHeader/ReturnTs02018-11-02T13:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,305
Liabilities
$453,081
Net assets
$823,224
Revenue
$180,690
Expenses
$205,922
Net income
-$25,232
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
2017Detailed filing. Detailed filing data is available for this year.$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