Civic Intelligence

Doyline Water District I

990EZ • Fiscal year 2020 • EIN 72-1079063

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.53x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$420,608

Flat from 2020

Net Assets

$361,550

No earlier filing loaded for comparison.

Liabilities

Flat

$59,058

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Flat

$111,776

Flat from 2020

Expenses

Flat

$107,203

Flat from 2020

Net Income

Flat

$4,573

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $59,058Net Assets 2020: $361,5502020Assets 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

2020

Assets$420,608
Liabilities$59,058
Net Assets$361,550
Open 2020 Filing

Operations Trend

Revenue Growth29th 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 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

2020

Revenue$111,776
Expenses$107,203
Net Income$4,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$111,776
Mission and Program Overview

Mission

Water system service

Program Services

DescriptionGrantsExpenses
Water service-$107,203
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley BrownPresidentPT$0--
Beth WalkerVice PresidentPT$0--
Krystal DebouverDirectorPT$0--
Lee WareDirectorPT$0--
Cortney LunsfordDirectorPT$0--
Martha DanielsDirectorPT$0--
Darrick LeeDirectorPT$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
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Kristine H Cole CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income 720.”

Form 990EZ, Part I, Line 16

“Depreciation 23898.”

Form 990EZ, Part I, Line 16

“Bad Debt 34.”

Form 990EZ, Part I, Line 16

“Website maintenance 300.”

Form 990EZ, Part I, Line 16

“Insurance 754.”

Form 990EZ, Part I, Line 16

“Supplies 5001.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 831.”

Form 990EZ, Part I, Line 16

“Dues 2067.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net 24289. 23467.”

Form 990EZ, Part II, Line 24

“Refundable deposits 1068. 4180.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 861. 31822.”

Form 990EZ, Part II, Line 26

“Meter deposits 26425. 27236.”

Raw XML Appendix160 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/BOYAmt0204752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043798
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111776
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154154
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361550
IRS990EZ/OccupancyRentUtltsAndMaintAmt030173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krystal Debouver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cortney Lunsford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darrick Lee
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/BOYAmt025357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027647
IRS990EZ/OtherExpensesTotalAmt032885
IRS990EZ/OtherRevenueTotalAmt0720
IRS990EZ/PrimaryExemptPurposeTxt0Water system service
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt0110936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107203
IRS990EZ/TotalProgramServiceExpensesAmt0107203
IRS990EZ/TotalRevenueAmt0111776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 23898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website maintenance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 5001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 2067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Net 24289. 23467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refundable deposits 1068. 4180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses 861. 31822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meter deposits 26425. 27236.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03187456199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparerPersonNm0Kristine H Cole CPA
ReturnHeader/ReturnTs02021-05-15T07:04:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,608
Liabilities
$59,058
Net assets
$361,550
Revenue
$111,776
Expenses
$107,203
Net income
$4,573
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
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.59$3.62$1.12$1.07$0.05
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