Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$401,948
Down $9,869 (-2.4%) from 2015
Net Assets
Up$349,115
Up $8,270 (+2.4%) from 2015
Liabilities
Down$52,833
Down $18,139 (-26%) from 2015
Revenue And Expenses
Revenue
Down$120,231
Down $3,664 (-3.0%) from 2015
Expenses
Up$111,961
Up $3,572 (+3.3%) from 2015
Net Income
Down$8,270
Down $7,236 (-47%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 9, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $120,231
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
- 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
- 2016-12-09
Preparer
- Firm
- Wise Martin & Cole LLC
- 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 3066.”
Form 990EZ, Part I, Line 8
“Sewer Fees 2475.”
Form 990EZ, Part I, Line 8
“Rent Income 1800.”
Form 990EZ, Part I, Line 8
“Other Income 2485.”
Form 990EZ, Part I, Line 16
“Insurance 3860.”
Form 990EZ, Part I, Line 16
“Dues 483.”
Form 990EZ, Part I, Line 16
“Licenses & fees 740.”
Form 990EZ, Part I, Line 16
“Supplies 2710.”
Form 990EZ, Part I, Line 16
“Mileage 3233.”
Form 990EZ, Part I, Line 16
“Interest expense 3024.”
Form 990EZ, Part I, Line 16
“Bank fees 1039.”
Form 990EZ, Part I, Line 16
“Miscellaneous 0.”
Form 990EZ, Part I, Line 16
“Depreciation 31511.”
Form 990EZ, Part I, Line 16
“Bad Debt 171.”
Form 990EZ, Part I, Line 16
“Meter Installation 1715.”
Form 990EZ, Part I, Line 16
“Meter Reading 300.”
Form 990EZ, Part II, Line 24
“Accounts Receivable - Net 18955. 16417.”
Form 990EZ, Part II, Line 24
“Refundable deposits 1150. 1150.”
Form 990EZ, Part II, Line 26
“Accounts Payable & Accrued Expenses 1773. 742.”
Form 990EZ, Part II, Line 26
“Bonds, Mortgages & Other Notes 69199. 52091.”
Form 990, Part IX, Line 24E
“Rent”
Form 990, Part IX, Line 24E
“Other Expenses”
Form 990, Part IX, Line 24E
“Contract labor”
Raw XML Appendix164 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/AddressLine1Txt | 0 | PO Box 597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Doyline |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33498 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 411817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 401948 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120231 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 92 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 253776 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 222265 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 349115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 349115 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29197 |
| 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 | 20105 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48786 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9826 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Water system service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 480 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110313 |
| 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 | 70972 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52833 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111961 |
| IRS990EZ/TotalRevenueAmt | 0 | 120231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Late Fee Income 3066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sewer Fees 2475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rent Income 1800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Income 2485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 3860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues 483. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses & fees 740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 2710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mileage 3233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Interest expense 3024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank fees 1039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 31511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bad Debt 171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meter Installation 1715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meter Reading 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Net 18955. 16417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Refundable deposits 1150. 1150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable & Accrued Expenses 1773. 742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bonds, Mortgages & Other Notes 69199. 52091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Rent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Contract labor |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY REEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3187456199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Doyline Water District I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOYL |
| ReturnHeader/Filer/EIN | 0 | 721079063 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187456199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 597 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Doyline |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wise Martin & Cole LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 Main |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183773171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-14T08:44:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $401,948
- Liabilities
- $52,833
- Net assets
- $349,115
- Revenue
- $120,231
- Expenses
- $111,961
- Net income
- $8,270