Civic Intelligence

Dixie Business Development Center Inc

990 • Fiscal year 2017 • EIN 72-1216797

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.DIXIEBUSINESSCENTER.ORG
1810 Range AvenueDenham Springs, LA 70726

(225) 665-0809

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$428,085

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 293.8% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,223,094

Down $188,286 (-13%) from 2016

Net Assets

Down

$893,548

Down $100,455 (-10%) from 2016

Liabilities

Down

$329,546

Down $87,831 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$145,693

Down $27,116 (-16%) from 2016

Expenses

Up

$246,147

Up $8,573 (+3.6%) from 2016

Net Income

Down

-$100,454

Down $35,689 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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 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

2017

Assets$1,223,094
Liabilities$329,546
Net Assets$893,548
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 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

2017

Revenue$145,693
Expenses$246,147
Net Income-$100,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$145,693
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.

Operated a business incubator program dedicated to helping new and emerging businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,283$1,127,847▲ $493,564
Cash and Non-Interest-Bearing Accounts$7,601$60,485▲ $52,884
Savings and Temporary Cash Investments$154,520$30,744▼ $123,776
Prepaid Expenses and Deferred Charges$1,226$2,768▲ $1,542
Accounts Receivable$3,750$1,250▼ $2,500
Total Assets$1,411,380$1,223,094▼ $188,286
Other Assets Total$610,000$0▼ $610,000
Liabilities
Accounts Payable and Accrued Expenses$278,692$164,070▼ $114,622
Mortgage Notes Payable Secured by Investment Property$122,923$152,664▲ $29,741
Other Liabilities$15,762$12,812▼ $2,950
Total Liabilities$417,377$329,546▼ $87,831
Net Assets / Fund Balance
Unrestricted Net Assets$994,003$893,548▼ $100,455
Total Net Assets Fund Balance$994,003$893,548▼ $100,455
Total Liabilities and Net Assets / Fund Balance$1,411,380$1,223,094▼ $188,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,330$437,539$1,554,869
Equipment$9,527$55,891$65,418
Land$990-$990
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WareExecutive DirectorPT$43,619-$43,619
Leslie FalksTreasurer--$34,488$34,488
Richard SitmanPresident--$30,613$30,613

Board Members and Trustees

NameTitle
Lela Mae WilkesVice President
Dennis AucoinDirector
Donna CodyDirector
John VranicDirector
Preston KennedyDirector
Shane LacombeDirector
William JoubertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$117,871
Investment Income
$224
Other Revenue
$2,598
Change in Net Assets
$-100,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,894
Total Revenue per Audited Statements
$151,587
Total Revenue per Form 990
$145,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,310
Salaries, Compensation, and Employee Benefits$105,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,718$7,185-$47,903
Other Expenses$44,063--$44,063
Depreciation Depletion$43,621--$43,621
Current Officers, Directors, Trustees, and Key Employees$37,076$6,543-$43,619
Insurance$22,320--$22,320
Occupancy-$9,283-$9,283
Other Employee Benefits$6,286$1,109-$7,395
Payroll Taxes$5,882$1,038-$6,920
Fees for Services Accounting-$6,150-$6,150
Interest$4,640--$4,640
Fees for Services Other$2,950--$2,950
Office Expenses$98$2,499-$2,597
Conferences and Meetings-$2,105-$2,105
Advertising$1,774--$1,774
All Other Expenses$55$752-$807
Total Functional Expenses$209,483$36,664$0$246,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,042
Expenses per Audited Statements$246,147
Total Expenses per Form 990$246,147
Expenses Not Reported on Form 990$5,895
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,812
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its bylaws and financial statments available upon request. The organization's conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Dixie Business Development Center Inc
EIN
72-1216797
Phone
2256650809
Address
1810 RANGE AVENUE, DENHAM SPRINGS, LA 70726

Signing Officer

Name
John Ware
Title
Executive Director
Phone
2256650809
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ware
Formed
1992
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Hawthorn Waymouth & Carroll Llp
Address
8545 UNITED PLAZA BLVD - NO 200, BATON ROUGE, LA 70809-9982
Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its selection or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the center were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors. Generally, tax returns may be examined for three years from the filing date, and current and prior three years remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 488 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/PayrollTaxesGrp/TotalAmt06920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02768
IRS990/PrincipalOfficerNm0JOHN WARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt0136731
IRS990/PYOtherRevenueAmt02898
IRS990/PYProgramServiceRevenueAmt0168850
IRS990/PYRevenuesLessExpensesAmt0-64765
IRS990/PYSalariesCompEmpBnftPaidAmt0100843
IRS990/PYTotalExpensesAmt0237574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030744
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554869
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05896
IRS990ScheduleD/DonatedServicesUseFcltsAmt05896
IRS990ScheduleD/EquipmentGrp/BookValueAmt09527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065418
IRS990ScheduleD/ExpensesNotReportedAmt05895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt05894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CENTER WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, TAX RETURNS MAY BE EXAMINED FOR THREE YEARS FROM THE FILING DATE, AND CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127847
IRS990ScheduleD/TotalExpensesPerForm990Amt0246147
IRS990ScheduleD/TotalLiabilityAmt012812
IRS990ScheduleD/TotalRevenuePerForm990Amt0145693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252042
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0333390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VRANIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428085
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721351783
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES SURGE PROTECTION SERVICES IN SOUTHEASTERN LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEMCO ENERGY SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt016262 WAX RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENWELL SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEMCO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720170797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721417423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES ELECTRICAL POWER TO MEMBERS WITHIN RURAL SERVICE AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES CHARITABLE ASSISTANCE TO INDIVIDUALS IN THE DEMCO SERVICE AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016262 WAX RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11810 RANGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWELL SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENHAM SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMORTIZED VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,094
Liabilities
$329,546
Net assets
$893,548
Revenue
$145,693
Expenses
$246,147
Net income
-$100,454
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
2011Summary only. Only limited summary data is available for this year.$1.22$0.45$0.77$0.27$0.21$0.06