Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$413,377
Down $34,046 (-7.6%) from 2013
Net Assets
Down$325,339
Down $19,882 (-5.8%) from 2013
Liabilities
Down$88,038
Down $14,164 (-14%) from 2013
Revenue And Expenses
Revenue
Down$110,631
Down $18,019 (-14%) from 2013
Expenses
Up$130,513
Up $15,128 (+13%) from 2013
Net Income
Down-$19,882
Down $33,147 (-250%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $110,631
Mission and Program Overview
Mission
Water system service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATER SERVICE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLY REEVES | President | PT | $0 | - | - |
| STANLEY BROWN | Vice-President | PT | $0 | - | - |
| BETH WALKER | Director | PT | $0 | - | - |
| EVERETT WATSON | Director | PT | $0 | - | - |
| SCOTT STEWART | Director | PT | $0 | - | - |
| CHRISTOPHER CLEGG | Director | PT | $0 | - | - |
| LEE W WARE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 72-1079063
- Phone
- 3187456199
Signing Officer
- Name
- Billy Reeves
- Title
- President
- Phone
- 3187456199
- Signed
- 2014-12-23
Preparer
- Preparer
- Carlos Martin CPA
- Phone
- 3183773171
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“members consist of users of water system”
Pt VI, Line 11B
“review by secretary, Treasury”
Form 990EZ, Part I, Line 16
“Electricity 15453. Repairs 18041. Insurance 3655. Depreciation 32395. Dues 408. Lease expense 987. Licenses & fees 40. Supplies 6837. Telephone 877. Mileage 4217. Interest expense 5268. Bank fees 768.”
Form 990EZ, Part II, Line 24
“Accounts receivable - net 22828. 11179. Refundable deposits 1150. 1150.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 2182. 2009. Bonds, mortgages & other notes 100020. 86029.”
Form 990, Part IX, Line 24F
“Rent other expenses contract labor”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTY BALLARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3186313081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Doyline |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39930 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 447423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 413377 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110631 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 289789 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 257992 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 345221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 325339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 345221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 325339 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILLY REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STANLEY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVERETT WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTOPHER CLEGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEE W WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23978 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12329 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88946 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Water system service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 917 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER SERVICE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88038 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130513 |
| IRS990EZ/TotalRevenueAmt | 0 | 110631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | members consist of users of water system |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | review by secretary, Treasury |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTRICITY 15453. REPAIRS 18041. INSURANCE 3655. DEPRECIATION 32395. DUES 408. LEASE EXPENSE 987. LICENSES & FEES 40. SUPPLIES 6837. TELEPHONE 877. MILEAGE 4217. INTEREST EXPENSE 5268. BANK FEES 768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE - NET 22828. 11179. REFUNDABLE DEPOSITS 1150. 1150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 2182. 2009. BONDS, MORTGAGES & OTHER NOTES 100020. 86029. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT OTHER EXPENSES CONTRACT LABOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY REEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3187456199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Doyline Water District I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOYL |
| ReturnHeader/Filer/EIN | 0 | 721079063 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187456199 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 597 |
| ReturnHeader/Filer/USAddress/City | 0 | Doyline |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Jamieson Wise & Martin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 601 Main |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Minden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183773171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-23T09:55:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $413,377
- Liabilities
- $88,038
- Net assets
- $325,339
- Revenue
- $110,631
- Expenses
- $130,513
- Net income
- -$19,882