Civic Intelligence

Dixie Center for the Arts Inc

990 • Fiscal year 2017 • EIN 72-1399700

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.DIXIECENTER.ORG
PO Box 2771Ruston, LA 71273

(318) 255-1450

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,047,616

Up $203,426 (+7.2%) from 2016

Net Assets

Up

$3,045,116

Up $206,526 (+7.3%) from 2016

Liabilities

Down

$2,500

Down $3,100 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$326,019

Up $188,295 (+137%) from 2016

Expenses

Down

$119,493

Down $18,246 (-13%) from 2016

Net Income

Up

$206,526

Up $206,541 (+1376940%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,682,755Liabilities 2011: $0Net Assets 2011: $2,682,7552011Assets 2012: $2,719,405Liabilities 2012: $38,875Net Assets 2012: $2,680,5302012Assets 2013: $2,732,742Liabilities 2013: $26,084Net Assets 2013: $2,706,6582013Assets 2014: $2,719,958Liabilities 2014: $5,750Net Assets 2014: $2,714,2082014Assets 2015: $2,842,805Liabilities 2015: $4,200Net Assets 2015: $2,838,6052015Assets 2016: $2,844,190Liabilities 2016: $5,600Net Assets 2016: $2,838,5902016Assets 2017: $3,047,616Liabilities 2017: $2,500Net Assets 2017: $3,045,1162017Assets 2018: $3,157,022Liabilities 2018: $1,075Net Assets 2018: $3,155,9472018Assets 2019: $3,226,027Liabilities 2019: $1,703Net Assets 2019: $3,224,3242019Assets 2020: $3,220,701Liabilities 2020: $13,110Net Assets 2020: $3,207,5912020Assets 2021: $3,345,555Liabilities 2021: $14,742Net Assets 2021: $3,330,8132021Assets 2022: $3,220,278Liabilities 2022: $1,374Net Assets 2022: $3,218,9042022Assets 2023: $2,973,613Liabilities 2023: $3,183Net Assets 2023: $2,970,4302023Assets 2024: $2,962,538Liabilities 2024: $8,523Net Assets 2024: $2,954,0152024

Highlighted filing

2017

Assets$3,047,616
Liabilities$2,500
Net Assets$3,045,116
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $137,5592011Expenses 2012: $137,9192012Expenses 2013: $124,8932013Revenue 2014: $127,537Expenses 2014: $119,987Net Income 2014: $7,5502014Revenue 2015: $250,392Expenses 2015: $125,995Net Income 2015: $124,3972015Revenue 2016: $137,724Expenses 2016: $137,739Net Income 2016: -$152016Revenue 2017: $326,019Expenses 2017: $119,493Net Income 2017: $206,5262017Revenue 2018: $229,714Expenses 2018: $108,071Net Income 2018: $121,6432018Revenue 2019: $235,186Expenses 2019: $193,821Net Income 2019: $41,3652019Revenue 2020: $246,209Expenses 2020: $185,194Net Income 2020: $61,0152020Revenue 2021: $208,764Expenses 2021: $147,088Net Income 2021: $61,6762021Revenue 2022: $248,738Expenses 2022: $274,117Net Income 2022: -$25,3792022Revenue 2023: $331,109Expenses 2023: $570,268Net Income 2023: -$239,1592023Revenue 2024: $350,701Expenses 2024: $373,663Net Income 2024: -$22,9622024

Highlighted filing

2017

Revenue$326,019
Expenses$119,493
Net Income$206,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$340,278
Mission and Program Overview

Mission

Preservation of the dixie theater and promotion of the arts in north louisiana

Owns a historic restored theater and hosts events to enhance the arts in north louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,652$2,564,153▼ $7,499
Pd in Cap Srpls Land Bldg Eqp Fund$2,251,571$2,251,571→ $0
Rtn Earn Endowment Incm Other Fnds$587,019$793,545▲ $206,526
Investments Other Securities$172,880$380,239▲ $207,359
Cash and Non-Interest-Bearing Accounts$99,658$103,224▲ $3,566
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,844,190$3,047,616▲ $203,426
Liabilities
Deferred Revenue$5,600$2,500▼ $3,100
Total Liabilities$5,600$2,500▼ $3,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,838,590$3,045,116▲ $206,526
Total Liabilities and Net Assets / Fund Balance$2,844,190$3,047,616▲ $203,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,455,793-$2,455,793
Equipment$57,960$151,708$209,668
Land$50,400-$50,400
Other Securities$380,239--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry JarrellPresident
Linda GrahamVice President
Amanda QuimbyBoard Member
Angie BiscombBoard Member
Chris TurnerBoard Member
David AmayaBoard Member
Edwin EdgertonivBoard Member
Elizabeth EnglishBoard Member
Haley PerotBoard Member
Kristi LumpkinBoard Member
Lawrence GibbsBoard Member
Lou RoppBoard Member
Mary Anne WoodsBoard Member
Melodye TannerBoard Member
Peter JonesBoard Member
Saul ZaleschBoard Member
Steele MoegleBoard Member
Laura Hunt MillerSecretary
David DarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,060
Program Service Revenue
$54,139
Investment Income
$15,045
Other Revenue
$29,775
All Other Contributions
$227,060
Change in Net Assets
$206,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$175,953Fair Market Value (FMV)
Total Noncash Contributions4$175,953-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,421$17,421-$34,842
Depreciation Depletion$16,053$1,784-$17,837
Insurance$15,574$1,731-$17,305
Fees for Services Other-$13,673-$13,673
All Other Expenses$4,134--$4,134
Other Expenses$2,645$2,134-$2,645
Office Expenses$953$954-$1,907
Advertising$312$312-$624
Total Functional Expenses$81,484$38,009$0$119,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,505
Fundraising Direct Expenses$14,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dca Fundraiser$27,505$27,505$14,259$13,246
Total Events$27,505$27,505$14,259$13,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the 990 is prepared by an outside accounting firm, it is presented to either the president or the treasurer who reviews and signs the 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization has no formal conflict of interest policy to disclose.”

Filing and Contact Details

Filer

Filer Name
Dixie Center for the Arts Inc
EIN
72-1399700
Phone
3182551450
Address
PO BOX 2771, RUSTON, LA 71273

Signing Officer

Name
David Darland
Title
Treasurer
Phone
3182552222
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Darland
Formed
1997
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Don M Mcgehee Apac
Address
205 E REYNOLDS DR SUITE A, RUSTON, LA 71270-2814
Preparer
Don M Mcgehee
Phone
3182559544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous expense: program service expenses 0. Management and general expenses 13,673. Fundraising expenses 0. Total expenses 13,673.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNS A HISTORIC RESTORED THEATER AND HOSTS EVENTS TO ENHANCE THE ARTS IN NORTH LOUISIANA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0312
IRS990/AdvertisingGrp/ProgramServicesAmt0312
IRS990/AdvertisingGrp/TotalAmt0624
IRS990/AllOtherContributionsAmt0227060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04134
IRS990/AllOtherExpensesGrp/TotalAmt04134
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID DARLAND
IRS990/BooksInCareOfDetail/PhoneNum03182551450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 N VIENNA
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071270
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt099658
IRS990/CashNonInterestBearingGrp/EOYAmt0103224
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015045
IRS990/CYOtherExpensesAmt0119493
IRS990/CYOtherRevenueAmt029775
IRS990/CYProgramServiceRevenueAmt054139
IRS990/CYRevenuesLessExpensesAmt0206526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05600
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016053
IRS990/DepreciationDepletionGrp/TotalAmt017837
IRS990/Desc0TO PROMOTE THE ARTS USING THE DIXIE THEATER IN RUSTON, LA. THERE WERE VARIOUS EVENTS (CONCERTS, PLAYS, ENTERTAINERS) HELD AT THE DIXIE THEATER DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013673
IRS990/FeesForServicesOtherGrp/TotalAmt013673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA HUNT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE BISCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN EDGERTONIV
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI LUMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HALEY PEROT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEELE MOEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LOU ROPP
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANNE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAUL ZALESCH
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MELODYE TANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014259
IRS990/FundraisingGrossIncomeAmt027505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01731
IRS990/InsuranceGrp/ProgramServicesAmt015574
IRS990/InsuranceGrp/TotalAmt017305
IRS990/InvestmentIncomeGrp/ExclusionAmt015045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0380239
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02571652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02564153
IRS990/LandBldgEquipCostOrOtherBssAmt02715861
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE DIXIE THEATER AND PROMOTION OF THE ARTS IN NORTH LOUISIANA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02838590
IRS990/NetAssetsOrFundBalancesEOYAmt03045116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0175953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017421
IRS990/OccupancyGrp/ProgramServicesAmt017421
IRS990/OccupancyGrp/TotalAmt034842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt01907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DCA EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SPECIAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ProgramServicesAmt010945
IRS990/OtherExpensesGrp/ProgramServicesAmt16402
IRS990/OtherExpensesGrp/ProgramServicesAmt27045
IRS990/OtherExpensesGrp/ProgramServicesAmt32645
IRS990/OtherExpensesGrp/TotalAmt010945
IRS990/OtherExpensesGrp/TotalAmt18536
IRS990/OtherExpensesGrp/TotalAmt27045
IRS990/OtherExpensesGrp/TotalAmt32645
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/ExclusionAmt016529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016529
IRS990/OtherRevenueTotalAmt016529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02251571
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02251571
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010879
IRS990/PYOtherExpensesAmt0137739
IRS990/PYOtherRevenueAmt019584
IRS990/PYProgramServiceRevenueAmt052113
IRS990/PYRevenuesLessExpensesAmt0-15
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206526
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0587019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0793545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0190273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0352778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028863
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58310
IRS990ScheduleA/PublicSupportPY509Pct00.73060
IRS990ScheduleA/PublicSupportTotal509Amt0533838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0352778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149661
IRS990ScheduleA/Total509Grp/TotalAmt0886616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02455793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02455793
IRS990ScheduleD/EquipmentGrp/BookValueAmt057960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,047,616
Liabilities
$2,500
Net assets
$3,045,116
Revenue
$326,019
Expenses
$119,493
Net income
$206,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$0.35$0.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.33$0.57$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.25$0.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.33$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.22$0.24$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.33$0.12$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.84$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.25$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.71$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.14