Civic Intelligence

Doyline Water District I

990EZ • Fiscal year 2018 • EIN 72-1079063

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10.0%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$378,278

Up $26,889 (+7.7%) from 2017

Net Assets

Up

$350,374

Up $25,142 (+7.7%) from 2017

Liabilities

Up

$27,904

Up $1,747 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$131,958

Up $11,947 (+10.0%) from 2017

Expenses

Down

$106,816

Down $30,047 (-22%) from 2017

Net Income

Up

$25,142

Up $41,994 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$378,278
Liabilities$27,904
Net Assets$350,374
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$131,958
Expenses$106,816
Net Income$25,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$131,958
Mission and Program Overview

Mission

Water system service

Program Services

DescriptionGrantsExpenses
WATER SERVICE-$130,540
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY BROWNPresidentPT$0--
BETH WALKERDirectorPT$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
Stanley Brown
Title
President
Phone
3187456199
Signed
2018-12-20

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

“Other Income 1219.”

Form 990EZ, Part I, Line 16

“Insurance 3920.”

Form 990EZ, Part I, Line 16

“Dues 2185.”

Form 990EZ, Part I, Line 16

“License & Fees 720.”

Form 990EZ, Part I, Line 16

“Supplies 2074.”

Form 990EZ, Part I, Line 16

“Mileage 3888.”

Form 990EZ, Part I, Line 16

“Interest Expense 2.”

Form 990EZ, Part I, Line 16

“Bank Fees 637.”

Form 990EZ, Part I, Line 16

“Bad Debt 40.”

Form 990EZ, Part I, Line 16

“Meter Installation”

Form 990EZ, Part I, Line 16

“Meter Reading”

Form 990EZ, Part I, Line 16

“Computer Services”

Form 990EZ, Part I, Line 16

“Depreciation 26977.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net 18506.”

Form 990EZ, Part II, Line 24

“Refundable deposits 1068.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 259.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes 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 Appendix159 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/BOYAmt0125557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LandAndBuildingsGrp/BOYAmt0206258
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180599
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350374
IRS990EZ/OccupancyRentUtltsAndMaintAmt029125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER CLEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE W WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030624
IRS990EZ/OtherExpensesTotalAmt040443
IRS990EZ/OtherRevenueTotalAmt01219
IRS990EZ/PrimaryExemptPurposeTxt0Water system service
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt0130540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106816
IRS990EZ/TotalProgramServiceExpensesAmt0130540
IRS990EZ/TotalRevenueAmt0131958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Fees 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage 3888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meter Installation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meter Reading
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 26977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Net 18506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refundable deposits 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable & Accrued Expenses 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bonds, Mortgages & Other Notes 25898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contract labor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187456199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4488C865944FCB51EE39BB7A38B6A2CA05A94D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4B0C29274981060622DB1B83450094897781D29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02018-12-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS E MARTIN CPA
ReturnHeader/ReturnTs02018-12-28T14:07:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,278
Liabilities
$27,904
Net assets
$350,374
Revenue
$131,958
Expenses
$106,816
Net income
$25,142
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
2018Detailed filing. Detailed filing data is available for this year.$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