Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$351,389
Down $50,559 (-13%) from 2016
Net Assets
Down$325,232
Down $23,883 (-6.8%) from 2016
Liabilities
Down$26,157
Down $26,676 (-50%) from 2016
Revenue And Expenses
Revenue
Down$120,011
Down $220 (-0.2%) from 2016
Expenses
Up$136,863
Up $24,902 (+22%) from 2016
Net Income
Down-$16,852
Down $25,122 (-304%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,011
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 |
|---|---|---|---|---|---|
| STANLEY BROWN | President | PT | $0 | - | - |
| BETH WALKER | 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
- Stanley Brown
- Title
- President
- Phone
- 3187456199
- Signed
- 2017-11-15
Preparer
- Firm
- Wise Martin & Cole LLC
- Address
- 601 Main, Minden, LA 71055
- Preparer
- Carlos E Martin CPA
- Phone
- 3183773171
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Late Fee Income 2974.”
Form 990EZ, Part I, Line 8
“Sewer Fees 3575.”
Form 990EZ, Part I, Line 8
“Rent Income 750.”
Form 990EZ, Part I, Line 8
“Other Income 3330.”
Form 990EZ, Part I, Line 16
“Insurance 3910.”
Form 990EZ, Part I, Line 16
“Dues 610.”
Form 990EZ, Part I, Line 16
“License & Fees 0.”
Form 990EZ, Part I, Line 16
“Supplies 5509.”
Form 990EZ, Part I, Line 16
“Mileage 3870.”
Form 990EZ, Part I, Line 16
“Interest Expense 2209.”
Form 990EZ, Part I, Line 16
“Bank Fees 1087.”
Form 990EZ, Part I, Line 16
“Bad Debt 609.”
Form 990EZ, Part I, Line 16
“Meter Installation 270.”
Form 990EZ, Part I, Line 16
“Meter Reading 300.”
Form 990EZ, Part I, Line 16
“Depreciation 28252.”
Form 990EZ, Part I, Line 16
“Computer Services 600.”
Form 990EZ, Part II, Line 24
“Accounts Receivable - Net 16417. 18506.”
Form 990EZ, Part II, Line 24
“Refundable deposits 1150. 1068.”
Form 990EZ, Part II, Line 26
“Accounts Payable & Accrued Expenses 742. 259.”
Form 990EZ, Part II, Line 26
“Bonds, Mortgages & Other Notes 59122. 25898.”
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 Appendix163 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 | 162116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47533 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401948 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 351389 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120011 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 118 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 222265 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 206258 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 342084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 325232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 342084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 325232 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| 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/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/PersonNm | 0 | STANLEY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER CLEGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE W WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17567 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19574 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47226 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10629 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Water system service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 53 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109264 |
| 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 | 59864 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26157 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136863 |
| IRS990EZ/TotalRevenueAmt | 0 | 120011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Late Fee Income 2974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sewer Fees 3575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rent Income 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Income 3330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 3910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues 610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License & Fees 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 5509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mileage 3870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Interest Expense 2209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees 1087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bad Debt 609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meter Installation 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meter Reading 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 28252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Computer Services 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Net 16417. 18506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Refundable deposits 1150. 1068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable & Accrued Expenses 742. 259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bonds, Mortgages & Other Notes 59122. 25898. |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3187456199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E48D6F5389395529BD1CDEFB26B051E61D002DD7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E48D6F5389395529BD1CDEFB26B051E61D002DD7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.194.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:50:33 |
| 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 E MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-28T11:50:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $351,389
- Liabilities
- $26,157
- Net assets
- $325,232
- Revenue
- $120,011
- Expenses
- $136,863
- Net income
- -$16,852