Civic Intelligence

Dottie System Inc

990 • Fiscal year 2016 • EIN 72-1106648

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.LAONECALL.COM
2215 W Boardwalk DriveBaton Rouge, LA 70816-8334

(225) 275-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,749,464

Up $195,722 (+7.7%) from 2015

Net Assets

Up

$2,574,434

Up $165,951 (+6.9%) from 2015

Liabilities

Up

$175,030

Up $29,771 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$2,978,043

Up $175,675 (+6.3%) from 2015

Expenses

Down

$2,812,627

Down $88,427 (-3.0%) from 2015

Net Income

Up

$165,416

Up $264,102 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,254,505Liabilities 2010: $153,345Net Assets 2010: $2,101,1602010Assets 2011: $2,777,812Liabilities 2011: $142,725Net Assets 2011: $2,635,0872011Assets 2012: $2,553,402Liabilities 2012: $120,107Net Assets 2012: $2,433,2952012Assets 2013: $2,600,576Liabilities 2013: $131,572Net Assets 2013: $2,469,0042013Assets 2014: $2,651,648Liabilities 2014: $141,115Net Assets 2014: $2,510,5332014Assets 2015: $2,553,742Liabilities 2015: $145,259Net Assets 2015: $2,408,4832015Assets 2016: $2,749,464Liabilities 2016: $175,030Net Assets 2016: $2,574,4342016Assets 2017: $2,824,131Liabilities 2017: $112,775Net Assets 2017: $2,711,3562017Assets 2018: $3,043,304Liabilities 2018: $153,987Net Assets 2018: $2,889,3172018Assets 2019: $3,187,020Liabilities 2019: $117,058Net Assets 2019: $3,069,9622019Assets 2020: $3,546,402Liabilities 2020: $249,750Net Assets 2020: $3,296,6522020Assets 2021: $3,879,305Liabilities 2021: $265,640Net Assets 2021: $3,613,6652021Assets 2022: $4,069,603Liabilities 2022: $228,744Net Assets 2022: $3,840,8592022Assets 2023: $4,375,962Liabilities 2023: $336,734Net Assets 2023: $4,039,2282023Assets 2024: $4,286,742Liabilities 2024: $219,807Net Assets 2024: $4,066,9352024

Highlighted filing

2016

Assets$2,749,464
Liabilities$175,030
Net Assets$2,574,434
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,127,1862010Expenses 2011: $3,268,9102011Expenses 2012: $3,055,5132012Revenue 2013: $2,943,394Expenses 2013: $2,906,377Net Income 2013: $37,0172013Revenue 2014: $2,953,032Expenses 2014: $2,910,990Net Income 2014: $42,0422014Revenue 2015: $2,802,368Expenses 2015: $2,901,054Net Income 2015: -$98,6862015Revenue 2016: $2,978,043Expenses 2016: $2,812,627Net Income 2016: $165,4162016Revenue 2017: $3,087,727Expenses 2017: $2,951,737Net Income 2017: $135,9902017Revenue 2018: $3,224,830Expenses 2018: $3,044,424Net Income 2018: $180,4062018Revenue 2019: $3,419,868Expenses 2019: $3,243,111Net Income 2019: $176,7572019Revenue 2020: $3,428,815Expenses 2020: $3,205,529Net Income 2020: $223,2862020Revenue 2021: $3,740,455Expenses 2021: $3,418,706Net Income 2021: $321,7492021Revenue 2022: $4,084,315Expenses 2022: $3,840,299Net Income 2022: $244,0162022Revenue 2023: $3,833,862Expenses 2023: $3,635,493Net Income 2023: $198,3692023Revenue 2024: $3,628,472Expenses 2024: $3,600,765Net Income 2024: $27,7072024

Highlighted filing

2016

Revenue$2,978,043
Expenses$2,812,627
Net Income$165,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,978,043
Mission and Program Overview

Mission

To support the protection of our members' facilities, the public, and the environment by providing excellent damamge prevention services in a cost- effective manner.

To support the protection of our members' facilities, the public, and the environment by providing excellent damage prevention services in a cost- effective manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,867$1,347,028▲ $222,161
Savings and Temporary Cash Investments$510,653$511,525▲ $872
Land, Buildings, and Equipment, Net$391,809$388,743▼ $3,066
Accounts Receivable$298,596$265,567▼ $33,029
Investments in Publicly Traded Securities$209,382$213,539▲ $4,157
Prepaid Expenses and Deferred Charges$18,435$23,062▲ $4,627
Total Assets$2,553,742$2,749,464▲ $195,722
Liabilities
Accounts Payable and Accrued Expenses$143,224$167,218▲ $23,994
Other Liabilities$2,035$7,812▲ $5,777
Total Liabilities$145,259$175,030▲ $29,771
Net Assets / Fund Balance
Unrestricted Net Assets$2,408,483$2,574,434▲ $165,951
Total Net Assets Fund Balance$2,408,483$2,574,434▲ $165,951
Total Liabilities and Net Assets / Fund Balance$2,553,742$2,749,464▲ $195,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,549$467,506$739,055
Equipment$10,940$376,227$387,167
Land$73,545-$73,545
Other Land Buildings$32,709$22,130$54,839
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David FreyCOO, ExecutiFT$113,641$113,641

Board Members and Trustees

NameTitle
Charles NelsonCEO, Chairma
Dewey L VidrineVice Chairma
Craig JensenDirector
James LassDirector
Mike MancilDirector
Robert BorneDirector
Sean CummingsDirector
Todd HebertDirector
Tommy McnultyDirector
James MartaronaCFO, Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,973,550
Investment Income
$4,493
Other Revenue
$0
Change in Net Assets
$165,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,978,043
Total Revenue per Audited Statements
$2,978,043
Total Revenue per Form 990
$2,978,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,335,434
Salaries, Compensation, and Employee Benefits$477,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,035$57,759-$288,794
Advertising$270,589--$270,589
Insurance$91,346$22,836-$114,182
Current Officers, Directors, Trustees, and Key Employees$90,913$22,728-$113,641
Conferences and Meetings$64,815--$64,815
Office Expenses$42,738$9,934-$52,672
Depreciation Depletion$35,350--$35,350
Pension Plan Contributions$27,568$6,892-$34,460
Payroll Taxes$24,806$6,202-$31,008
Information Technology$28,096--$28,096
Travel$25,057$2,784-$27,841
Fees for Services Legal$26,331--$26,331
Fees for Services Accounting$15,613--$15,613
Other Expenses$11,750$2,937-$14,687
Other Employee Benefits$9,290--$9,290
Fees for Services Other$3,200$800-$4,000
Total Functional Expenses$2,668,779$143,848$0$2,812,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,812,627
Total Expenses per Audited Statements$2,812,627
Total Expenses per Form 990$2,812,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld and Payable$7,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Businesses and municipalities”

Form 990, Page 6, Part VI, Line 7A

“Through scheduled board meetings.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members are required to sign and date a "no conflict of in terest" document.”

Form 990, Page 6, Part VI, Line 15A

“Executive director, in conjunction with the board members, set the compensation for all employees, based upon other location centers and the rate of inflation.”

Form 990, Page 6, Part VI, Line 15B

“Executive director, in conjunction with the board members, set the compens ation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, tax returns, and governing policies are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Dottie System Inc
EIN
72-1106648
Phone
2252753700
Address
2215 W BOARDWALK DRIVE, BATON ROUGE, LA 70816-8334
Doing Business As
Louisiana One Call System Inc

Signing Officer

Name
David Frey
Title
COO, Executive Director
Phone
2252753700
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frey
Formed
1984
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Silviowalker & Associates (llp)
Address
10985 N HARRELLS FERRY RD, BATON ROUGE, LA 70816
Preparer
H C Silvio CPA
Phone
2252730000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides a call center to aid in protection of underground utilities.”

Raw XML Appendix396 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt159141
IRS990/OtherExpensesGrp/ProgramServicesAmt243903
IRS990/OtherExpensesGrp/ProgramServicesAmt311750
IRS990/OtherExpensesGrp/TotalAmt01567238
IRS990/OtherExpensesGrp/TotalAmt159141
IRS990/OtherExpensesGrp/TotalAmt254879
IRS990/OtherExpensesGrp/TotalAmt314687
IRS990/OtherLiabilitiesGrp/BOYAmt02035
IRS990/OtherLiabilitiesGrp/EOYAmt07812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06202
IRS990/PayrollTaxesGrp/ProgramServicesAmt024806
IRS990/PayrollTaxesGrp/TotalAmt031008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027568
IRS990/PensionPlanContributionsGrp/TotalAmt034460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023062
IRS990/PrincipalOfficerNm0DAVID FREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0NOTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02826900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02826900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146650
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP FEES; PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES. MEMBER COMPANIES PAY AN ANNUAL FIXED MEMBERSHIP FEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03156
IRS990/PYOtherExpensesAmt02425303
IRS990/PYProgramServiceRevenueAmt02799212
IRS990/PYRevenuesLessExpensesAmt0-98686
IRS990/PYSalariesCompEmpBnftPaidAmt0475751
IRS990/PYTotalExpensesAmt02901054
IRS990/PYTotalRevenueAmt02802368
IRS990/ReconcilationRevenueExpnssAmt0165416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739055
IRS990ScheduleD/EquipmentGrp/BookValueAmt010940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387167
IRS990ScheduleD/ExpensesSubtotalAmt02812627
IRS990ScheduleD/LandGrp/BookValueAmt073545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02978043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388743
IRS990ScheduleD/TotalExpensesPerForm990Amt02812627
IRS990ScheduleD/TotalLiabilityAmt07812
IRS990ScheduleD/TotalRevenuePerForm990Amt02978043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02812627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESSES AND MUNICIPALITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A "NO CONFLICT OF IN TEREST" DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD MEMBERS, SET THE COMPENSATION FOR ALL EMPLOYEES, BASED UPON OTHER LOCATION CENTERS AND THE RATE OF INFLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD MEMBERS, SET THE COMPENS ATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING POLICIES ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02553742
IRS990/TotalAssetsEOYAmt02749464
IRS990/TotalAssetsGrp/BOYAmt02553742
IRS990/TotalAssetsGrp/EOYAmt02749464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02668779
IRS990/TotalFunctionalExpensesGrp/TotalAmt02812627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145259
IRS990/TotalLiabilitiesEOYAmt0175030
IRS990/TotalLiabilitiesGrp/BOYAmt0145259
IRS990/TotalLiabilitiesGrp/EOYAmt0175030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02408483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574434
IRS990/TotalProgramServiceRevenueAmt02973550
IRS990/TotalReportableCompFromOrgAmt0113641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02978043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02978043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02553742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02749464
IRS990/TravelGrp/ManagementAndGeneralAmt02784
IRS990/TravelGrp/ProgramServicesAmt025057
IRS990/TravelGrp/TotalAmt027841
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02408483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02574434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 W BOARDWALK
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070816
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAONECALL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO, EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02252753700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTTIE SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DOTT
ReturnHeader/Filer/EIN0721106648
ReturnHeader/Filer/PhoneNum02252753700
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 W BOARDWALK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708168334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01407D3517009805194485F3C42084F59E3F569C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01407D3517009805194485F3C42084F59E3F569C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720940824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVIOWALKER & ASSOCIATES (LLP)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010985 N HARRELLS FERRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252730000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H C SILVIO CPA
ReturnHeader/ReturnTs02017-03-29T00:47:06+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,464
Liabilities
$175,030
Net assets
$2,574,434
Revenue
$2,978,043
Expenses
$2,812,627
Net income
$165,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.22$4.07$3.63$3.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.34$4.04$3.83$3.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.23$3.84$4.08$3.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.27$3.61$3.74$3.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.25$3.30$3.43$3.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$3.42$3.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$3.22$3.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$3.09$2.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$2.98$2.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.41$2.80$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$2.95$2.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$2.94$2.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.12$2.43$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.14$2.64$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.15$2.10$3.13