Civic Intelligence

Dixie Business Development Center Inc

990 • Fiscal year 2018 • EIN 72-1216797

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.DIXIEBUSINESSCENTER.ORG
1814 Range AvenueDenham Springs, LA 70726

(255) 665-0809

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$934,890

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 551.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,146,271

Down $76,823 (-6.3%) from 2017

Net Assets

Down

$820,493

Down $73,055 (-8.2%) from 2017

Liabilities

Down

$325,778

Down $3,768 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$169,529

Up $23,836 (+16%) from 2017

Expenses

Down

$242,584

Down $3,563 (-1.4%) from 2017

Net Income

Up

-$73,055

Up $27,399 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,146,271
Liabilities$325,778
Net Assets$820,493
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$169,529
Expenses$242,584
Net Income-$73,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$169,529
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,847$1,091,284▼ $36,563
Cash and Non-Interest-Bearing Accounts$60,485$51,333▼ $9,152
Savings and Temporary Cash Investments$30,744--
Prepaid Expenses and Deferred Charges$2,768$2,304▼ $464
Accounts Receivable$1,250$1,350▲ $100
Total Assets$1,223,094$1,146,271▼ $76,823
Liabilities
Accounts Payable and Accrued Expenses$164,070$181,202▲ $17,132
Mortgage Notes Payable Secured by Investment Property$152,664$126,764▼ $25,900
Other Liabilities$12,812$17,812▲ $5,000
Total Liabilities$329,546$325,778▼ $3,768
Net Assets / Fund Balance
Unrestricted Net Assets$893,548$820,493▼ $73,055
Total Net Assets Fund Balance$893,548$820,493▼ $73,055
Total Liabilities and Net Assets / Fund Balance$1,223,094$1,146,271▼ $76,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,204$489,666$1,554,870
Leasehold Improvements$25,090$43,188$68,278
Equipment$0$16,151$16,151
Land$990-$990
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall Pierce 1018 - 1218Director--$113,040$113,040
John WareExecutive DirectorPT$43,682$1,302$44,984
Leslie FalksSecretary/treasurer--$34,738$34,738
Richard SitmanPresident--$30,763$30,763

Board Members and Trustees

NameTitle
Lela Mae WilkesVice President
Dennis AucoinDirector
Donna CodyDirector
John Vranic 118 - 518Director
Preston Kennedy 118 - 518Director
Ronald Foshee 618 - 1218Director
Shane LacombeDirector
William JoubertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,550
Investment Income
$72
Other Revenue
$2,907
Change in Net Assets
$-73,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,574
Total Revenue per Audited Statements
$172,103
Total Revenue per Form 990
$169,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,273
Salaries, Compensation, and Employee Benefits$105,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,239$8,336-$55,575
Other Salaries and Wages$38,280$6,755-$45,035
Current Officers, Directors, Trustees, and Key Employees$38,236$6,748-$44,984
Insurance$21,508$3,796-$25,304
Occupancy$16,239$2,866-$19,105
Other Employee Benefits$7,183$1,268-$8,451
Payroll Taxes$5,815$1,026-$6,841
Fees for Services Accounting-$6,600-$6,600
Interest$3,745--$3,745
Fees for Services Other$495$2,805-$3,300
Office Expenses$1,142$201-$1,343
Conferences and Meetings$306$918-$1,224
Advertising$444--$444
Other Expenses$200$40-$200
Total Functional Expenses$201,225$41,359$0$242,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,158
Expenses per Audited Statements$242,584
Total Expenses per Form 990$242,584
Expenses Not Reported on Form 990$2,574
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 and Prepayments$17,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 controller and manager of financial services of dixie electric membership corporation, dixie business development center's parent organization, will review and approve the form 990 before filing.”

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

“The organization requires its board of directors to complete an annual questionnaire disclosing any business relationships between the organziation and each of its directors and their family members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available for viewing by the public at the organization's office in denham springs, la.”

Filing and Contact Details

Filer

Filer Name
Dixie Business Development Center Inc
EIN
72-1216797
Phone
2556650809
Address
1814 RANGE AVENUE, DENHAM SPRINGS, LA 70726

Signing Officer

Name
John Ware
Title
Executive Director
Phone
2256650809
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ware
Formed
1992
Legal Domicile
La
Voting Board Members
9
Independent Board Members
6
Employees
3
Volunteers
8

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for overseeing the audit of the financial statements and the selection of the independent accountant to perform the audit.”

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. The center is no longer subject to examinations by federal taxing authorities for years before 2015.”

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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/OfficeExpensesGrp/TotalAmt01343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08451
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt020174
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt020174
IRS990/OtherExpensesGrp/TotalAmt1259
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt012812
IRS990/OtherLiabilitiesGrp/EOYAmt017812
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02907
IRS990/OtherRevenueTotalAmt02907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038280
IRS990/OtherSalariesAndWagesGrp/TotalAmt045035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt05815
IRS990/PayrollTaxesGrp/TotalAmt06841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02304
IRS990/PrincipalOfficerNm0JOHN WARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0140310
IRS990/PYOtherRevenueAmt02598
IRS990/PYProgramServiceRevenueAmt0117871
IRS990/PYRevenuesLessExpensesAmt0-100454
IRS990/PYSalariesCompEmpBnftPaidAmt0105837
IRS990/PYTotalExpensesAmt0246147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554870
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02574
IRS990ScheduleD/DonatedServicesUseFcltsAmt02574
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016151
IRS990ScheduleD/ExpensesNotReportedAmt02574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS AND PREPAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt02574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169529
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. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091284
IRS990ScheduleD/TotalExpensesPerForm990Amt0242584
IRS990ScheduleD/TotalLiabilityAmt017812
IRS990ScheduleD/TotalRevenuePerForm990Amt0169529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245158
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/CompensationBasedOnRltdOrgsAmt0140505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0777952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VRANIC 118 - 518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0934890
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART II REPRESENTS COMPENSATION AND BENEFITS PAID BY DIXIE ELECTRIC MEMBERSHIP CORPORATION, A RELATED ORGANIZATION TO DIXIE BUSINESS DEVELOPMENT CENTER, AND THUS, THE RELATED ORGANIZATION'S AMOUNTS ARE REPORTED ON THIS RETURN. HOWEVER, NO COMPENSATION REPORTED ON SCHEDULE J WAS PAID BY THIS ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, COLUMN B (III)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER AND MANAGER OF FINANCIAL SERVICES OF DIXIE ELECTRIC MEMBERSHIP CORPORATION, DIXIE BUSINESS DEVELOPMENT CENTER'S PARENT ORGANIZATION, WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING ANY BUSINESS RELATIONSHIPS BETWEEN THE ORGANZIATION AND EACH OF ITS DIRECTORS AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN DENHAM SPRINGS, LA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT.
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DIXIE ELECTRIC MEMBERSHIP CORPORATION
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/AddressLine1Txt0PO BOX 15659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 15659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,146,271
Liabilities
$325,778
Net assets
$820,493
Revenue
$169,529
Expenses
$242,584
Net income
-$73,055
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