Civic Intelligence

Doyline Water District I

990EZ • Fiscal year 2015 • EIN 72-1079063

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
PO Box 597Doyline, LA 71023

(318) 745-6199

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$411,817

Down $1,560 (-0.4%) from 2014

Net Assets

Up

$340,845

Up $15,506 (+4.8%) from 2014

Liabilities

Down

$70,972

Down $17,066 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$123,895

Up $13,264 (+12%) from 2014

Expenses

Down

$108,389

Down $22,124 (-17%) from 2014

Net Income

Up

$15,506

Up $35,388 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $484,626Liabilities 2011: $193,073Net Assets 2011: $291,5532011Assets 2012: $467,572Liabilities 2012: $135,616Net Assets 2012: $331,9562012Assets 2013: $447,423Liabilities 2013: $102,202Net Assets 2013: $345,2212013Assets 2014: $413,377Liabilities 2014: $88,038Net Assets 2014: $325,3392014Assets 2015: $411,817Liabilities 2015: $70,972Net Assets 2015: $340,8452015Assets 2016: $401,948Liabilities 2016: $52,833Net Assets 2016: $349,1152016Assets 2017: $351,389Liabilities 2017: $26,157Net Assets 2017: $325,2322017Assets 2018: $378,278Liabilities 2018: $27,904Net Assets 2018: $350,3742018Assets 2019: $384,263Liabilities 2019: $27,286Net Assets 2019: $356,9772019Assets 2020: $420,608Liabilities 2020: $59,0582020Assets 2021: $393,281Liabilities 2021: $32,0032021Assets 2022: $366,172Liabilities 2022: $32,519Net Assets 2022: $333,6532022Assets 2023: $354,949Liabilities 2023: $47,333Net Assets 2023: $307,6162023Assets 2024: $352,192Liabilities 2024: $64,236Net Assets 2024: $287,9562024

Highlighted filing

2015

Assets$411,817
Liabilities$70,972
Net Assets$340,845
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $139,163Expenses 2011: $126,045Net Income 2011: $13,1182011Revenue 2012: $151,062Expenses 2012: $110,659Net Income 2012: $40,4032012Revenue 2013: $128,650Expenses 2013: $115,385Net Income 2013: $13,2652013Revenue 2014: $110,631Expenses 2014: $130,513Net Income 2014: -$19,8822014Revenue 2015: $123,895Expenses 2015: $108,389Net Income 2015: $15,5062015Revenue 2016: $120,231Expenses 2016: $111,961Net Income 2016: $8,2702016Revenue 2017: $120,011Expenses 2017: $136,863Net Income 2017: -$16,8522017Revenue 2018: $131,958Expenses 2018: $106,816Net Income 2018: $25,1422018Revenue 2019: $116,311Expenses 2019: $109,709Net Income 2019: $6,6022019Revenue 2020: $111,776Expenses 2020: $107,203Net Income 2020: $4,5732020Revenue 2021: $115,615Expenses 2021: $115,887Net Income 2021: -$2722021Revenue 2022: $108,634Expenses 2022: $136,259Net Income 2022: -$27,6252022Revenue 2023: $129,046Expenses 2023: $155,083Net Income 2023: -$26,0372023Revenue 2024: $143,998Expenses 2024: $163,658Net Income 2024: -$19,6602024

Highlighted filing

2015

Revenue$123,895
Expenses$108,389
Net Income$15,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$123,895
Mission and Program Overview

Mission

Water system service

Program Services

DescriptionGrantsExpenses
WATER SERVICE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY REEVESPresidentPT$0--
STANLEY BROWNVice-PresidentPT$0--
BETH WALKERDirectorPT$0--
EVERETT WATSONDirectorPT$0--
SCOTT STEWARTDirectorPT$0--
CHRISTOPHER CLEGGDirectorPT$0--
LEE W WAREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Doyline Water District I
EIN
72-1079063
Phone
3187456199
Address
PO Box 597, Doyline, LA 71023

Signing Officer

Name
Billy Reeves
Title
President
Phone
3187456199
Signed
2015-12-22

Preparer

Firm
Jamieson Wise & Martin
Address
601 Main, Minden, LA 71055
Preparer
Carlos Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Late fee income 3952. Sewer fees 1925. Rent income 1800. Other income 2779.”

Form 990EZ, Part I, Line 16

“Insurance 3793. Dues 396. Licenses & fees 700. Supplies 1189. Mileage 4086. Interest expense 4197. Depreciation 33167. Bank fees 919. Miscellaneous 539.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 11179. 18955. Refundable deposits 1150. 1150.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 2009. 1773. Bonds, mortgages & other notes 86029. 69199.”

Form 990, Part IX, Line 24F

“Rent other expenses contract labor”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03186313081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 597
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Doyline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031663
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt0257992
IRS990EZ/LandAndBuildingsGrp/EOYAmt0253776
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340845
IRS990EZ/OccupancyRentUtltsAndMaintAmt027715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVERETT WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER CLEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE W WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020105
IRS990EZ/OtherExpensesTotalAmt048986
IRS990EZ/OtherRevenueTotalAmt010456
IRS990EZ/PrimaryExemptPurposeTxt0Water system service
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt0113345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108389
IRS990EZ/TotalRevenueAmt0123895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEE INCOME 3952. SEWER FEES 1925. RENT INCOME 1800. OTHER INCOME 2779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3793. DUES 396. LICENSES & FEES 700. SUPPLIES 1189. MILEAGE 4086. INTEREST EXPENSE 4197. DEPRECIATION 33167. BANK FEES 919. MISCELLANEOUS 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET 11179. 18955. REFUNDABLE DEPOSITS 1150. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES 2009. 1773. BONDS, MORTGAGES & OTHER NOTES 86029. 69199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT OTHER EXPENSES CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187456199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doyline Water District I
ReturnHeader/Filer/BusinessNameControlTxt0DOYL
ReturnHeader/Filer/EIN0721079063
ReturnHeader/Filer/PhoneNum03187456199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 597
ReturnHeader/Filer/USAddress/CityNm0Doyline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamieson Wise & Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS MARTIN CPA
ReturnHeader/ReturnTs02016-01-14T08:05:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,817
Liabilities
$70,972
Net assets
$340,845
Revenue
$123,895
Expenses
$108,389
Net income
$15,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.64$2.88$1.44$1.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.08$1.29$1.55$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.33$3.34$1.09$1.36$0.28
2021Summary only. Only limited summary data is available for this year.$3.93$0.32$1.16$1.16$0.00
2020Summary only. Only limited summary data is available for this year.$4.21$0.59$1.12$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.27$3.57$1.16$1.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.28$3.50$1.32$1.07$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.26$3.25$1.20$1.37$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.53$3.49$1.20$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.71$3.41$1.24$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.88$3.25$1.11$1.31$0.20
2013Summary only. Only limited summary data is available for this year.$4.47$1.02$3.45$1.29$1.15$0.13
2012Summary only. Only limited summary data is available for this year.$4.68$1.36$3.32$1.51$1.11$0.40
2011Summary only. Only limited summary data is available for this year.$4.85$1.93$2.92$1.39$1.26$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits