Civic Intelligence

Doyline Water District I

990EZ • Fiscal year 2021 • EIN 72-1079063

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$393,281

Flat from 2021

Net Assets

$361,278

No earlier filing loaded for comparison.

Liabilities

Flat

$32,003

Flat from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Flat

$115,615

Flat from 2021

Expenses

Flat

$115,887

Flat from 2021

Net Income

Flat

-$272

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $32,003Net Assets 2021: $361,2782021Assets 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

2021

Assets$393,281
Liabilities$32,003
Net Assets$361,278
Open 2021 Filing

Operations Trend

Revenue Growth57th 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 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

2021

Revenue$115,615
Expenses$115,887
Net Income-$272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$115,615
Mission and Program Overview

Mission

Water system service

Program Services

DescriptionGrantsExpenses
Water service-$115,887
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--
Steven BridwellDirectorPT$0--
Andrea CoburnDirectorPT$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
2022-05-10

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 1580.”

Form 990EZ, Part I, Line 16

“Depreciation 21551.”

Form 990EZ, Part I, Line 16

“Bad debt 310.”

Form 990EZ, Part I, Line 16

“Website Maintenance 300.”

Form 990EZ, Part I, Line 16

“Insurance 4282.”

Form 990EZ, Part I, Line 16

“Supplies 2498.”

Form 990EZ, Part I, Line 16

“Office 475.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 740.”

Form 990EZ, Part I, Line 16

“Dues 612.”

Form 990EZ, Part I, Line 16

“License and Fees 700.”

Form 990EZ, Part I, Line 16

“Miscellaneous 754.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 23467. 23928.”

Form 990EZ, Part II, Line 24

“Prepaid assets 4180. 5156.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 31822. 4800.”

Form 990EZ, Part II, Line 26

“Meter deposits 27236. 27203.”

Raw XML Appendix166 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/BOYAmt0262705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0420608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130256
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108705
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361278
IRS990EZ/OccupancyRentUtltsAndMaintAmt037275
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krystal Debouver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven Bridwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029084
IRS990EZ/OtherExpensesTotalAmt032222
IRS990EZ/OtherRevenueTotalAmt01580
IRS990EZ/PrimaryExemptPurposeTxt0Water system service
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt0113900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115887
IRS990EZ/TotalProgramServiceExpensesAmt0115887
IRS990EZ/TotalRevenueAmt0115615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 21551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad debt 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Maintenance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and Fees 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable 23467. 23928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid assets 4180. 5156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable & Accrued Expenses 31822. 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meter deposits 27236. 27203.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03187456199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/ReturnTs02022-05-10T14:31:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stanley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,281
Liabilities
$32,003
Net assets
$361,278
Revenue
$115,615
Expenses
$115,887
Net income
-$272
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
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.32$3.61$1.16$1.16$0.00
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