Civic Intelligence

Dixie Business Development Center Inc

990 • Fiscal year 2021 • EIN 72-1216797

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.DIXIEBUSINESSCENTER.ORG
1814 S Range Avenue B-2Denham Springs, LA 70726

(225) 665-0809

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.43x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$524,916

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 274.1% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$975,910

Down $64,925 (-6.2%) from 2020

Net Assets

Down

$701,458

Down $59,478 (-7.8%) from 2020

Liabilities

Down

$274,452

Down $5,447 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$191,484

Down $28,998 (-13%) from 2020

Expenses

Up

$250,962

Up $15,163 (+6.4%) from 2020

Net Income

Down

-$59,478

Down $44,161 (-288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$975,910
Liabilities$274,452
Net Assets$701,458
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$191,484
Expenses$250,962
Net Income-$59,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$191,484
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$983,645$936,541▼ $47,104
Cash and Non-Interest-Bearing Accounts$38,607$34,963▼ $3,644
Prepaid Expenses and Deferred Charges$2,843$2,449▼ $394
Pledges and Grants Receivable$15,740$1,957▼ $13,783
Total Assets$1,040,835$975,910▼ $64,925
Liabilities
Accounts Payable and Accrued Expenses$182,495$185,450▲ $2,955
Mortgage Notes Payable Secured by Investment Property$88,542$53,168▼ $35,374
Deferred Revenue-$23,322-
Other Liabilities$8,862$12,512▲ $3,650
Total Liabilities$279,899$274,452▼ $5,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,936$701,458▼ $59,478
Total Net Assets Fund Balance$760,936$701,458▼ $59,478
Total Liabilities and Net Assets / Fund Balance$1,040,835$975,910▼ $64,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,138$643,027$1,558,165
Leasehold Improvements$12,209$56,069$68,278
Equipment$8,204$17,015$25,219
Land$990-$990
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WareExecutive DirectorPT$36,876$1,048$37,924
Leslie FalksSecretary/treasurer--$37,490$37,490
Richard SitmanPresident--$36,840$36,840

Board Members and Trustees

NameTitle
Lela Mae WilkesVice President
Dennis AucoinDirector
Randall PierceDirector
Ronald FosheeDirector
Shane LacombeDirector
William JoubertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,046
Investment Income
$34
Other Revenue
$3,404
Change in Net Assets
$-59,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,844
Total Revenue per Audited Statements
$195,328
Total Revenue per Form 990
$191,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,538
Salaries, Compensation, and Employee Benefits$80,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,746$8,426-$56,172
Current Officers, Directors, Trustees, and Key Employees$32,235$5,689-$37,924
Other Salaries and Wages$31,104$5,489-$36,593
Insurance$27,536$4,859-$32,395
Occupancy$13,385$2,362-$15,747
Fees for Services Accounting-$10,351-$10,351
Fees for Services Other$747$4,233-$4,980
Payroll Taxes$3,438$607-$4,045
Office Expenses$2,333$411-$2,744
Other Employee Benefits$1,583$279-$1,862
Conferences and Meetings$332$995-$1,327
Interest$829--$829
Other Expenses$79$14-$93
Advertising$90--$90
Total Functional Expenses$207,247$43,715$0$250,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,806
Expenses per Audited Statements$250,962
Total Expenses per Form 990$250,962
Expenses Not Reported on Form 990$3,844
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$12,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 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 organization 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
2256650809
Address
1814 S RANGE AVENUE B-2, DENHAM SPRINGS, LA 70726

Signing Officer

Name
John Ware
Title
Executive Director
Phone
2256650809
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ware
Formed
1992
Legal Domicile
La
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
5

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 2018. There were no penalties or interest recognized during the years ended december 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 485 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/ProgramServicesAmt03438
IRS990/PayrollTaxesGrp/TotalAmt04045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02449
IRS990/PrincipalOfficerNm0JOHN WARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0156989
IRS990/PYOtherRevenueAmt019974
IRS990/PYProgramServiceRevenueAmt0184700
IRS990/PYRevenuesLessExpensesAmt0-15317
IRS990/PYSalariesCompEmpBnftPaidAmt078810
IRS990/PYTotalExpensesAmt0235799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220482
IRS990/ReconcilationRevenueExpnssAmt0-59478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558165
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03844
IRS990ScheduleD/DonatedServicesUseFcltsAmt03844
IRS990ScheduleD/EquipmentGrp/BookValueAmt08204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025219
IRS990ScheduleD/ExpensesNotReportedAmt03844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS AND PREPAYMENTS
IRS990ScheduleD/RevenueNotReportedAmt03844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191484
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 2018. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936541
IRS990ScheduleD/TotalExpensesPerForm990Amt0250962
IRS990ScheduleD/TotalLiabilityAmt012512
IRS990ScheduleD/TotalRevenuePerForm990Amt0191484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254806
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0357973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0150704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0524916
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 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 ORGANIZATION 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LESS THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEMCO FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,910
Liabilities
$274,452
Net assets
$701,458
Revenue
$191,484
Expenses
$250,962
Net income
-$59,478
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