Civic Intelligence

Dottie System Inc

990 • Fiscal year 2018 • EIN 72-1106648

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$113,514

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,043,304

Up $219,173 (+7.8%) from 2017

Net Assets

Up

$2,889,317

Up $177,961 (+6.6%) from 2017

Liabilities

Up

$153,987

Up $41,212 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$3,224,830

Up $137,103 (+4.4%) from 2017

Expenses

Up

$3,044,424

Up $92,687 (+3.1%) from 2017

Net Income

Up

$180,406

Up $44,416 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$3,043,304
Liabilities$153,987
Net Assets$2,889,317
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$3,224,830
Expenses$3,044,424
Net Income$180,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,225,101
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$1,388,882$1,534,080▲ $145,198
Savings and Temporary Cash Investments$512,373$513,287▲ $914
Land, Buildings, and Equipment, Net$403,577$391,097▼ $12,480
Accounts Receivable$270,789$344,439▲ $73,650
Investments in Publicly Traded Securities$218,238$220,909▲ $2,671
Prepaid Expenses and Deferred Charges$30,272$39,492▲ $9,220
Total Assets$2,824,131$3,043,304▲ $219,173
Liabilities
Accounts Payable and Accrued Expenses$110,876$152,861▲ $41,985
Other Liabilities$1,899$1,126▼ $773
Total Liabilities$112,775$153,987▲ $41,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,356$2,889,317▲ $177,961
Total Net Assets Fund Balance$2,711,356$2,889,317▲ $177,961
Total Liabilities and Net Assets / Fund Balance$2,824,131$3,043,304▲ $219,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,881$476,902$773,783
Equipment$4,481$364,733$369,214
Land$73,545-$73,545
Other Land Buildings$16,190$38,649$54,839
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FreyCOO, ExecutiFT$113,514$113,514

Board Members and Trustees

NameTitle
James MartaronaChairman & C
Robert BorneVice Chairma
Charles NelsonDirector
Craig JensenDirector
Dewey L VidrineDirector
Mike MancilDirector
Sean CummingsDirector
Todd HebertDirector
James LassSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,219,137
Investment Income
$5,693
Other Revenue
$0
Change in Net Assets
$180,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,224,830
Total Revenue per Audited Statements
$3,224,830
Total Revenue per Form 990
$3,224,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,405
Salaries, Compensation, and Employee Benefits$474,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$370,349--$370,349
Other Salaries and Wages$287,827--$287,827
Insurance$98,031$24,508-$122,539
Current Officers, Directors, Trustees, and Key Employees$113,514--$113,514
Conferences and Meetings$63,175--$63,175
Office Expenses$41,486$9,622-$51,108
Pension Plan Contributions$35,764--$35,764
Information Technology$33,098--$33,098
Payroll Taxes$31,277--$31,277
Depreciation Depletion$30,362--$30,362
Travel$24,330$2,703-$27,033
Fees for Services Accounting$18,585--$18,585
Fees for Services Legal$18,015--$18,015
Other Expenses$11,201$3,820-$11,201
Other Employee Benefits$5,637--$5,637
Total Functional Expenses$2,990,826$53,598$0$3,044,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,044,424
Total Expenses per Audited Statements$3,044,424
Total Expenses per Form 990$3,044,424
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$1,126
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
James Martarona
Title
Chairman & CEO
Phone
2252753700
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Martarona
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
J Dwayne Walker CPA
Phone
2252730000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Louisiana one call system, inc.”

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

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

Raw XML Appendix395 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/OtherLiabilitiesGrp/EOYAmt01126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287827
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031277
IRS990/PayrollTaxesGrp/TotalAmt031277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035764
IRS990/PensionPlanContributionsGrp/TotalAmt035764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039492
IRS990/PrincipalOfficerNm0JAMES MARTARONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0NOTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03081612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03081612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137525
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/PYInvestmentIncomeAmt04619
IRS990/PYOtherExpensesAmt02467283
IRS990/PYProgramServiceRevenueAmt03083108
IRS990/PYRevenuesLessExpensesAmt0135990
IRS990/PYSalariesCompEmpBnftPaidAmt0484454
IRS990/PYTotalExpensesAmt02951737
IRS990/PYTotalRevenueAmt03087727
IRS990/ReconcilationRevenueExpnssAmt0180406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773783
IRS990ScheduleD/EquipmentGrp/BookValueAmt04481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369214
IRS990ScheduleD/ExpensesSubtotalAmt03044424
IRS990ScheduleD/LandGrp/BookValueAmt073545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03224830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391097
IRS990ScheduleD/TotalExpensesPerForm990Amt03044424
IRS990ScheduleD/TotalLiabilityAmt01126
IRS990ScheduleD/TotalRevenuePerForm990Amt03224830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03224830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03044424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUISIANA ONE CALL SYSTEM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES A CALL CENTER TO AID IN PROTECTION OF UNDERGROUND UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESSES AND MUNICIPALITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A "NO CONFLICT OF IN TEREST" DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE 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/ExplanationTxt7EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE BOARD MEMBERS, SET THE COMPENS ATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING POLICIES ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02824131
IRS990/TotalAssetsEOYAmt03043304
IRS990/TotalAssetsGrp/BOYAmt02824131
IRS990/TotalAssetsGrp/EOYAmt03043304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02990826
IRS990/TotalFunctionalExpensesGrp/TotalAmt03044424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112775
IRS990/TotalLiabilitiesEOYAmt0153987
IRS990/TotalLiabilitiesGrp/BOYAmt0112775
IRS990/TotalLiabilitiesGrp/EOYAmt0153987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02711356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02889317
IRS990/TotalProgramServiceRevenueAmt03219137
IRS990/TotalReportableCompFromOrgAmt0113514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03224830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03224830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02824131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03043304
IRS990/TravelGrp/ManagementAndGeneralAmt02703
IRS990/TravelGrp/ProgramServicesAmt024330
IRS990/TravelGrp/TotalAmt027033
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02711356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02889317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 WALKER ROAD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070506
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LAONECALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARTARONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02252753700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
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/AtSubmissionCreationDeviceId0D68F3A1BC6CC66D0C4BB655082C1E4201E5806D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D68F3A1BC6CC66D0C4BB655082C1E4201E5806D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.176.138
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:50
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/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DWAYNE WALKER CPA
ReturnHeader/ReturnTs02019-03-28T16:16:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,043,304
Liabilities
$153,987
Net assets
$2,889,317
Revenue
$3,224,830
Expenses
$3,044,424
Net income
$180,406
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