Civic Intelligence

Dixie Business Development Center Inc

990 • Fiscal year 2011 • EIN 72-1216797

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.DIXIEBUSINESSCENTER.ORG
1810 Range Avenue70726
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,220,484

Flat from 2011

Net Assets

Flat

$767,672

Flat from 2011

Liabilities

Flat

$452,812

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$206,076

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,220,484Liabilities 2011: $452,812Net Assets 2011: $767,6722011Assets 2011: $1,220,484Liabilities 2011: $452,812Net Assets 2011: $767,6722011Assets 2012: $1,104,068Liabilities 2012: $222,405Net Assets 2012: $881,6632012Assets 2013: $1,168,094Liabilities 2013: $203,978Net Assets 2013: $964,1162013Assets 2014: $1,223,821Liabilities 2014: $187,154Net Assets 2014: $1,036,6672014Assets 2015: $1,232,858Liabilities 2015: $174,087Net Assets 2015: $1,058,7712015Assets 2016: $1,411,380Liabilities 2016: $417,377Net Assets 2016: $994,0032016Assets 2017: $1,223,094Liabilities 2017: $329,546Net Assets 2017: $893,5482017Assets 2018: $1,146,271Liabilities 2018: $325,778Net Assets 2018: $820,4932018Assets 2019: $1,074,316Liabilities 2019: $298,063Net Assets 2019: $776,2532019Assets 2020: $1,040,835Liabilities 2020: $279,899Net Assets 2020: $760,9362020Assets 2021: $975,910Liabilities 2021: $274,452Net Assets 2021: $701,4582021Assets 2022: $954,939Liabilities 2022: $271,795Net Assets 2022: $683,1442022Assets 2023: $955,827Liabilities 2023: $199,280Net Assets 2023: $756,5472023Assets 2024: $978,020Liabilities 2024: $249,133Net Assets 2024: $728,8872024

Highlighted filing

2011

Assets$1,220,484
Liabilities$452,812
Net Assets$767,672
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $206,0762011Revenue 2011: $267,714Expenses 2011: $206,076Net Income 2011: $61,6382011Expenses 2012: $202,2872012Revenue 2013: $301,358Expenses 2013: $218,905Net Income 2013: $82,4532013Revenue 2014: $313,311Expenses 2014: $240,759Net Income 2014: $72,5522014Revenue 2015: $290,121Expenses 2015: $268,017Net Income 2015: $22,1042015Revenue 2016: $172,809Expenses 2016: $237,574Net Income 2016: -$64,7652016Revenue 2017: $145,693Expenses 2017: $246,147Net Income 2017: -$100,4542017Revenue 2018: $169,529Expenses 2018: $242,584Net Income 2018: -$73,0552018Revenue 2019: $189,227Expenses 2019: $233,467Net Income 2019: -$44,2402019Revenue 2020: $220,482Expenses 2020: $235,799Net Income 2020: -$15,3172020Revenue 2021: $191,484Expenses 2021: $250,962Net Income 2021: -$59,4782021Revenue 2022: $241,284Expenses 2022: $259,598Net Income 2022: -$18,3142022Revenue 2023: $298,587Expenses 2023: $225,184Net Income 2023: $73,4032023Revenue 2024: $246,128Expenses 2024: $273,788Net Income 2024: -$27,6602024

Highlighted filing

2011

Revenue-
Expenses$206,076
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$267,714
Mission and Program Overview

Mission

To attract and assist emerging businesses in the local service area by providing office space and technical services in an environment in which businesses can develop, grow, and succeed.

Filing and Contact Details

Filer

EIN
72-1216797
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024889
IRS990/AccountsPayableAccruedExpenses/EOY011098
IRS990/AccountsReceivable/BOY015550
IRS990/AccountsReceivable/EOY07066
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATED A BUSINESS INCUBATOR PROGRAM DEDICATED TO HELPING NEW AND EMERGING BUSINESSES
IRS990/AddressPrincipalOfficerUS/AddressLine101810 RANGE AVENUE
IRS990/AddressPrincipalOfficerUS/City0DENHAM SPRINGS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070726
IRS990/Advertising/ProgramServices01839
IRS990/Advertising/Total01839
IRS990/AllOtherExpenses/ManagementAndGeneral0203
IRS990/AllOtherExpenses/ProgramServices01150
IRS990/AllOtherExpenses/Total01353
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043930
IRS990/CashNonInterestBearing/EOY058721
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02188
IRS990/CompCurrentOfficersDirectors/ProgramServices012397
IRS990/CompCurrentOfficersDirectors/Total014585
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01163
IRS990/ConferencesMeetings/ProgramServices02666
IRS990/ConferencesMeetings/Total03829
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear014010
IRS990/ContributionsGrantsPriorYear016689
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices039873
IRS990/DepreciationDepletion/Total039873
IRS990/DescribedIn501C300
IRS990/Description0PROVIDED OFFICE SPACE AND SHARED SERVICES TO DEVELOPING SMALL BUSINESSES IN A RURAL AREA
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0177047
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04600
IRS990/FeesForServicesAccounting/Total04600
IRS990/FeesForServicesOther/ProgramServices04958
IRS990/FeesForServicesOther/Total04958
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek916.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS AUCOIN
IRS990/Form990PartVIISectionA/NamePerson1LESLIE FALKS
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM JOUBERT
IRS990/Form990PartVIISectionA/NamePerson3PRESTON KENNEDY
IRS990/Form990PartVIISectionA/NamePerson4JOHN VRANIC
IRS990/Form990PartVIISectionA/NamePerson5SHANE LACOMBE
IRS990/Form990PartVIISectionA/NamePerson6RICHARD SITMAN
IRS990/Form990PartVIISectionA/NamePerson7LELA MAE WILKES
IRS990/Form990PartVIISectionA/NamePerson8DONNA CODY
IRS990/Form990PartVIISectionA/NamePerson9JOHN WARE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation479412
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation831680
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization914585
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130405
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4234528
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs626730
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs880339
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0267714
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices013140
IRS990/Insurance/Total013140
IRS990/Interest/ProgramServices027280
IRS990/Interest/Total027280
IRS990/InvestmentIncomeCurrentYear0887
IRS990/InvestmentIncome/ExclusionAmount0887
IRS990/InvestmentIncomePriorYear0667
IRS990/InvestmentIncome/TotalRevenueColumn0887
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0466520
IRS990/LandBuildingsEquipmentBasis01453578
IRS990/LandBuildingsEquipmentBasisNet/BOY01024248
IRS990/LandBuildingsEquipmentBasisNet/EOY0987058
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ATTRACT AND ASSIST EMERGING BUSINESSES IN THE LOCAL SERVICE AREA BY PROVIDING OFFICE SPACE AND TECHNICAL SERVICES IN AN ENVIRONMENT IN WHICH BUSINESSES CAN DEVELOP, GROW, AND SUCCEED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0457809
IRS990/MortNotesPyblSecuredInvestProp/EOY0427102
IRS990/NameOfPrincipalOfficerPerson0JOHN WARE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0706034
IRS990/NetAssetsOrFundBalancesEOY0767672
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08204
IRS990/Occupancy/Total08204
IRS990/OfficeExpenses/ManagementAndGeneral04889
IRS990/OfficeExpenses/Total04889
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY016689
IRS990/OtherAssetsTotal/EOY014460
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01189
IRS990/OtherEmployeeBenefits/ProgramServices06742
IRS990/OtherEmployeeBenefits/Total07931
IRS990/OtherExpensePriorYear0123477
IRS990/OtherExpensesCurrentYear0139603
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices029638
IRS990/OtherExpenses/Total029638
IRS990/OtherLiabilities/BOY013612
IRS990/OtherLiabilities/EOY014612
IRS990/OtherRevenueCurrentYear01894
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01894
IRS990/OtherRevenueMisc/TotalRevenueColumn01894
IRS990/OtherRevenuePriorYear02470
IRS990/OtherSalariesAndWages/ManagementAndGeneral05845
IRS990/OtherSalariesAndWages/ProgramServices033128
IRS990/OtherSalariesAndWages/Total038973
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0748
IRS990/PayrollTaxes/ProgramServices04236
IRS990/PayrollTaxes/Total04984
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01260
IRS990/PrepaidExpensesDeferredCharges/EOY01626
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0250923
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0224100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0250923
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250923
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses061638
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations014010
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0252817
IRS990/RevenuesLessExpensesCY061638
IRS990/RevenuesLessExpensesPriorYear047473
IRS990/SalariesEtcCurrentYear066473
IRS990/SalariesEtcPriorYear072976
IRS990/SavingsAndTempCashInvestments/BOY0100667
IRS990/SavingsAndTempCashInvestments/EOY0151553
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0961723
IRS990ScheduleD/Buildings/Depreciation0387188
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01348911
IRS990ScheduleD/DonatedServicesUseOfFacilities058754
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities058754
IRS990ScheduleD/Equipment/BookValue0186
IRS990ScheduleD/Equipment/Depreciation042994
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043180
IRS990ScheduleD/ExcessOrDeficitForYear061638
IRS990ScheduleD/ExcessOrDeficitPerFS061638
IRS990ScheduleD/ExpensesNotRptdF990058754
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0206076
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(4) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE CENTER BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS FEDERAL INCOME TAX RETURN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. THE CENTER'S INCOME TAX RETURNS FOR TAX YEARS PRIOR TO 2008 ARE GENERALLY NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING DIFFERENCES 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0990
IRS990ScheduleD/Land/OtherCostOrOtherBasis0990
IRS990ScheduleD/LeaseholdImprovements/BookValue024159
IRS990ScheduleD/LeaseholdImprovements/Depreciation036338
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis060497
IRS990ScheduleD/OtherLiabilities/Amount014612
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded01
IRS990ScheduleD/RevenueNotRptdF990058754
IRS990ScheduleD/RevenueNotRptdOnFinStmt01
IRS990ScheduleD/RevenueSubtotal0267713
IRS990ScheduleD/TotalExpenses0206076
IRS990ScheduleD/TotalExpensesPerForm9900206076
IRS990ScheduleD/TotalOfAmounts014612
IRS990ScheduleD/TotalOfBookValueLandBuildings0987058
IRS990ScheduleD/TotalRevenue0267714
IRS990ScheduleD/TotalRevenuePerForm9900267714
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0264830
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0326467
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0234528
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs064955
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN VRANIC
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014457
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0313940
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE CENTER'S INDEPENDENT ACCOUNTANT. THE CONTROLLER AND MANAGER OF FINANCIAL SERVICES AT DIXIE ELECTRIC MEMBERSHIP CORPORATION, THE CENTER'S PARENT ORGANIZATION, THEN REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND EACH OF ITS DIRECTORS AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS BYLAWS AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS FOR OVERSEEING AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1016262 WAX RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111810 RANGE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREENWELL SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DENHAM SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070739
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode170895
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0720170797
IRS990ScheduleR/Form990ScheduleRPartII/EIN1721417423
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DEMCO FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES ELECTRICAL POWER TO MEMBERS WITHIN RURAL SERVICE AREA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES CHARITABLE ASSISTANCE TO INDIVIDUALS IN THE DEMCO SERVICE AREA
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1016262 WAX RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0GREENWELL SPRINGS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode070739
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0721351783
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DEMCO ENERGY SERVICES LLC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDES SURGE PROTECTION SERVICES IN SOUTHEASTERN LA
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,484
Liabilities
$452,812
Net assets
$767,672
Revenue
-
Expenses
$206,076
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.25$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.30$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.70$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.78$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$0.17$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.04$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.96$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.45$0.77$0.21
2011Summary only. Only limited summary data is available for this year.$1.22$0.45$0.77$0.27$0.21$0.06