Civic Intelligence

Doyline Water District I

990EZ • Fiscal year 2022 • EIN 72-1079063

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 31, 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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.30x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$366,172

Down $27,109 (-6.9%) from 2021

Net Assets

$333,653

No earlier filing loaded for comparison.

Liabilities

Up

$32,519

Up $516 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$108,634

Down $6,981 (-6.0%) from 2021

Expenses

Up

$136,259

Up $20,372 (+18%) from 2021

Net Income

Down

-$27,625

Down $27,353 (-10056%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$366,172
Liabilities$32,519
Net Assets$333,653
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$108,634
Expenses$136,259
Net Income-$27,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 31, 2022
Return Version
2021v4.1
Gross Receipts
$108,634
Mission and Program Overview

Mission

Water system service

Program Services

DescriptionGrantsExpenses
Water service-$136,259
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley BrownPresidentPT$0--
Beth WalkerVice PresidentPT$0--
Lee WareDirectorPT$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
2022-12-31
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 582.”

Form 990EZ, Part I, Line 16

“Bad debt 1198.”

Form 990EZ, Part I, Line 16

“Website Maintenance 300.”

Form 990EZ, Part I, Line 16

“Insurance 4574.”

Form 990EZ, Part I, Line 16

“Supplies 5237.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 788.”

Form 990EZ, Part I, Line 16

“Dues 641.”

Form 990EZ, Part I, Line 16

“Miscellaneous 40.”

Form 990EZ, Part I, Line 16

“Depreciation 21551.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 23928. 24103.”

Form 990EZ, Part II, Line 24

“Prepaid assets 5156. 5492.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 4800. 5149.”

Form 990EZ, Part II, Line 26

“Meter deposits 27203. 27370.”

Raw XML Appendix151 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/BOYAmt0255492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108705
IRS990EZ/LandAndBuildingsGrp/EOYAmt087155
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333653
IRS990EZ/OccupancyRentUtltsAndMaintAmt045429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029595
IRS990EZ/OtherExpensesTotalAmt034329
IRS990EZ/OtherRevenueTotalAmt0582
IRS990EZ/PrimaryExemptPurposeTxt0Water system service
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt0107919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136259
IRS990EZ/TotalProgramServiceExpensesAmt0136259
IRS990EZ/TotalRevenueAmt0108634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad debt 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 5237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 21551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 23928. 24103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid assets 5156. 5492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses 4800. 5149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meter deposits 27203. 27370.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03187456199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-31
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/PreparerFirmEIN0721188963
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/ReturnTs02023-01-24T05:23:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stanley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,172
Liabilities
$32,519
Net assets
$333,653
Revenue
$108,634
Expenses
$136,259
Net income
-$27,625
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits