Civic Intelligence

Dixie Overland Waterworks Inc

990 • Fiscal year 2019 • EIN 72-0885683

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

2.20x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$3,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,203,667

Down $41,024 (-3.3%) from 2018

Net Assets

Down

$765,584

Down $29,796 (-3.7%) from 2018

Liabilities

Down

$438,083

Down $11,228 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$199,001

Up $9,894 (+5.2%) from 2018

Expenses

Up

$229,547

Up $11,221 (+5.1%) from 2018

Net Income

Down

-$30,546

Down $1,327 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,203,667
Liabilities$438,083
Net Assets$765,584
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$199,001
Expenses$229,547
Net Income-$30,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$199,001
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$1,085,856$1,043,979▼ $41,877
Rtn Earn Endowment Incm Other Fnds$671,525$641,729▼ $29,796
Pd in Cap Srpls Land Bldg Eqp Fund$123,855$123,855→ $0
Savings and Temporary Cash Investments$80,555$81,637▲ $1,082
Cash and Non-Interest-Bearing Accounts$66,459$50,326▼ $16,133
Accounts Receivable$10,146$16,215▲ $6,069
Prepaid Expenses and Deferred Charges$1,675$1,675→ $0
Total Assets$1,244,691$1,203,667▼ $41,024
Other Assets Total-$9,835-
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,078$425,882▼ $7,196
Accounts Payable and Accrued Expenses$11,811$7,554▼ $4,257
Other Liabilities$4,422$4,647▲ $225
Total Liabilities$449,311$438,083▼ $11,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,380$765,584▼ $29,796
Total Liabilities and Net Assets / Fund Balance$1,244,691$1,203,667▼ $41,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,038,331$947,748$1,986,079
Land$5,648-$5,648
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J M JacksonPresidentPT$3,600$3,600

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
$197,865
Investment Income
$1,136
Other Revenue
$0
Change in Net Assets
$-30,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,947
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---$45,674
Insurance---$15,207
Office Expenses---$13,370
Interest---$10,744
Fees for Services Accounting---$6,000
Other Salaries and Wages---$3,600
All Other Expenses---$2,255
Other Expenses---$1,680
Total Functional Expenses$0$0$0$229,547
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$4,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
2020-10-30

Organization Details

Principal Officer
Ben Miller
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 750”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07554
IRS990/AccountsReceivableGrp/BOYAmt010146
IRS990/AccountsReceivableGrp/EOYAmt016215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF DIXIE OVERLAND WATERWORKS, INC. TO PROVIDE POTABLE WATER TO ITS MEMBERS AND OTHER CUSTOMERS.
IRS990/AllOtherExpensesGrp/TotalAmt02255
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD P LABRUYERE JR
IRS990/BooksInCareOfDetail/PhoneNum03183770858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066459
IRS990/CashNonInterestBearingGrp/EOYAmt050326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01136
IRS990/CYOtherExpensesAmt0225947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197865
IRS990/CYRevenuesLessExpensesAmt0-30546
IRS990/CYSalariesCompEmpBnftPaidAmt03600
IRS990/CYTotalExpensesAmt0229547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt045674
IRS990/Desc0PROVIDED WATER TO THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0J M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8DOYLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt015207
IRS990/InterestGrp/TotalAmt010744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01043979
IRS990/LandBldgEquipCostOrOtherBssAmt01991727
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0197864
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A COMMUNITY WATER SYSTEM WITH 515 ACTIVE CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425882
IRS990/NetAssetsOrFundBalancesBOYAmt0795380
IRS990/NetAssetsOrFundBalancesEOYAmt0765584
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt013370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09835
IRS990/OtherChangesInNetAssetsAmt0750
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND OPERATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2METER READING
IRS990/OtherExpensesGrp/Desc3DATA TRANSMISSION
IRS990/OtherExpensesGrp/TotalAmt086352
IRS990/OtherExpensesGrp/TotalAmt127874
IRS990/OtherExpensesGrp/TotalAmt216791
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherLiabilitiesGrp/BOYAmt04422
IRS990/OtherLiabilitiesGrp/EOYAmt04647
IRS990/OtherSalariesAndWagesGrp/TotalAmt03600
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0123855
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0123855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0BEN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2CONNECT/DISCONNECT
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATIONS
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE WATER TO THE MEMBERS & CUSTOMERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt0215026
IRS990/PYProgramServiceRevenueAmt0188427
IRS990/PYRevenuesLessExpensesAmt0-29219
IRS990/PYSalariesCompEmpBnftPaidAmt03300
IRS990/PYTotalExpensesAmt0218326
IRS990/PYTotalRevenueAmt0189107
IRS990/ReconcilationRevenueExpnssAmt0-30546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0671525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0947748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01986079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043979
IRS990ScheduleD/TotalLiabilityAmt04647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER TO THE MEMBERS & CUSTOMERS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244691
IRS990/TotalAssetsEOYAmt01203667
IRS990/TotalAssetsGrp/BOYAmt01244691
IRS990/TotalAssetsGrp/EOYAmt01203667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449311
IRS990/TotalLiabilitiesEOYAmt0438083
IRS990/TotalLiabilitiesGrp/BOYAmt0449311
IRS990/TotalLiabilitiesGrp/EOYAmt0438083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765584
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0121
IRS990/TotalProgramServiceRevenueAmt0197865
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01732 JACK MARTIN ROAD
IRS990/USAddress/CityNm0MINDEN
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0PREPARER THOUGHT AN EXTENSION HAD BEEN FILED.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J M JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183770858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/AtSubmissionCreationDeviceId0A6CD6E3020C433E40F32A3B04411623FC2D02E0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6CD6E3020C433E40F32A3B04411623FC2D02E0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.254.76
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:25
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P LABRUYERE JR
ReturnHeader/ReturnTs02020-10-22T15:19:25-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,667
Liabilities
$438,083
Net assets
$765,584
Revenue
$199,001
Expenses
$229,547
Net income
-$30,546
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
2019Detailed filing. Detailed filing data is available for this year.$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