Civic Intelligence

Dixie Overland Waterworks Inc

990 • Fiscal year 2018 • EIN 72-0885683

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

2.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,244,691

Down $31,614 (-2.5%) from 2017

Net Assets

Down

$795,380

Down $27,844 (-3.4%) from 2017

Liabilities

Down

$449,311

Down $3,770 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$189,107

Up $8,417 (+4.7%) from 2017

Expenses

Up

$218,326

Up $12,404 (+6.0%) from 2017

Net Income

Down

-$29,219

Down $3,987 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,244,691
Liabilities$449,311
Net Assets$795,380
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$189,107
Expenses$218,326
Net Income-$29,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$189,107
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$1,119,046$1,085,856▼ $33,190
Rtn Earn Endowment Incm Other Fnds$699,369$671,525▼ $27,844
Pd in Cap Srpls Land Bldg Eqp Fund$123,855$123,855→ $0
Savings and Temporary Cash Investments$79,973$80,555▲ $582
Cash and Non-Interest-Bearing Accounts$62,044$66,459▲ $4,415
Accounts Receivable$13,567$10,146▼ $3,421
Prepaid Expenses and Deferred Charges-$1,675-
Total Assets$1,276,305$1,244,691▼ $31,614
Other Assets Total$1,675--
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,096$433,078▼ $7,018
Accounts Payable and Accrued Expenses$7,888$11,811▲ $3,923
Other Liabilities$5,097$4,422▼ $675
Total Liabilities$453,081$449,311▼ $3,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,224$795,380▼ $27,844
Total Liabilities and Net Assets / Fund Balance$1,276,305$1,244,691▼ $31,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,080,208$902,065$1,982,273
Land$5,648-$5,648
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
J M JacksonPresidentPT$3,300$3,300

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
$0
Program Service Revenue
$188,427
Investment Income
$680
Other Revenue
$0
Change in Net Assets
$-29,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,026
Salaries, Compensation, and Employee Benefits$3,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$45,986
Office Expenses---$13,427
Interest---$10,922
Insurance---$9,717
Fees for Services Accounting---$6,000
Other Salaries and Wages---$3,300
All Other Expenses---$2,575
Other Expenses---$1,680
Total Functional Expenses$0$0$0$218,326
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$4,422
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
2019-10-25

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

“MEMBERSHIPS 1,375”

Raw XML Appendix330 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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IRS990/TotalAssetsEOYAmt01244691
IRS990/TotalAssetsGrp/BOYAmt01276305
IRS990/TotalAssetsGrp/EOYAmt01244691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453081
IRS990/TotalLiabilitiesEOYAmt0449311
IRS990/TotalLiabilitiesGrp/BOYAmt0453081
IRS990/TotalLiabilitiesGrp/EOYAmt0449311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795380
IRS990/TotalProgramServiceRevenueAmt0188427
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244691
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J M JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183770858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/AtSubmissionFilingDeviceId0A6CD6E3020C433E40F32A3B04411623FC2D02E0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.254.76
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:26
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P LABRUYERE JR
ReturnHeader/ReturnTs02019-10-24T15:57:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,244,691
Liabilities
$449,311
Net assets
$795,380
Revenue
$189,107
Expenses
$218,326
Net income
-$29,219
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
2018Detailed filing. Detailed filing data is available for this year.$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