Civic Intelligence

Demco Foundation Inc.

990 • Fiscal year 2016 • EIN 72-1417423

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

PO Box 15659Baton Rouge, LA 70895

(225) 665-0317

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$420,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 85.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$554,017

Up $87,209 (+19%) from 2015

Net Assets

Up

$554,017

Up $87,209 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$490,026

Up $29,057 (+6.3%) from 2015

Expenses

Up

$402,816

Up $58,000 (+17%) from 2015

Net Income

Down

$87,210

Down $28,943 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $368,294Liabilities 2011: $0Net Assets 2011: $368,2942011Assets 2012: $376,821Liabilities 2012: $0Net Assets 2012: $376,8212012Assets 2013: $385,396Liabilities 2013: $0Net Assets 2013: $385,3962013Assets 2014: $350,654Liabilities 2014: $0Net Assets 2014: $350,6542014Assets 2015: $466,808Liabilities 2015: $0Net Assets 2015: $466,8082015Assets 2016: $554,017Liabilities 2016: $0Net Assets 2016: $554,0172016Assets 2017: $310,324Liabilities 2017: $0Net Assets 2017: $310,3242017Assets 2018: $445,320Liabilities 2018: $0Net Assets 2018: $445,3202018Assets 2019: $520,219Liabilities 2019: $0Net Assets 2019: $520,2192019Assets 2020: $273,225Liabilities 2020: $0Net Assets 2020: $273,2252020Assets 2021: $236,496Liabilities 2021: $0Net Assets 2021: $236,4962021Assets 2022: $290,368Liabilities 2022: $0Net Assets 2022: $290,3682022Assets 2023: $214,361Liabilities 2023: $0Net Assets 2023: $214,3612023Assets 2024: $319,665Liabilities 2024: $149,203Net Assets 2024: $170,4622024

Highlighted filing

2016

Assets$554,017
Liabilities$0
Net Assets$554,017

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $299,2362011Expenses 2012: $376,2872012Revenue 2013: $388,428Expenses 2013: $379,853Net Income 2013: $8,5752013Revenue 2014: $363,083Expenses 2014: $397,825Net Income 2014: -$34,7422014Revenue 2015: $460,969Expenses 2015: $344,816Net Income 2015: $116,1532015Revenue 2016: $490,026Expenses 2016: $402,816Net Income 2016: $87,2102016Revenue 2017: $278,213Expenses 2017: $521,906Net Income 2017: -$243,6932017Revenue 2018: $536,510Expenses 2018: $401,514Net Income 2018: $134,9962018Revenue 2019: $343,709Expenses 2019: $268,810Net Income 2019: $74,8992019Revenue 2020: $420,554Expenses 2020: $667,548Net Income 2020: -$246,9942020Revenue 2021: $322,923Expenses 2021: $359,652Net Income 2021: -$36,7292021Revenue 2022: $371,919Expenses 2022: $318,047Net Income 2022: $53,8722022Revenue 2023: $303,949Expenses 2023: $379,956Net Income 2023: -$76,0072023Revenue 2024: $352,780Expenses 2024: $396,679Net Income 2024: -$43,8992024

Highlighted filing

2016

Revenue$490,026
Expenses$402,816
Net Income$87,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$490,026
Mission and Program Overview

Mission

To benefit needy individuals in the seven parishes served by dixie electric membership corporation (demco). These parishes include ascension, east baton rouge, east feliciana, livingston, st helena, tangipahoa and west feliciana.

Provides charitable assistance to individuals and groups in a 7 parish area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,786$390,245▼ $76,541
Savings and Temporary Cash Investments$22$22→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$466,808$554,017▲ $87,209
Other Assets Total$0$163,750▲ $163,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$466,808$554,017▲ $87,209
Total Net Assets Fund Balance$466,808$554,017▲ $87,209
Total Liabilities and Net Assets / Fund Balance$466,808$554,017▲ $87,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,435$3,435
Other Land Buildings$0$2,540$2,540
Other Assets Org$163,750--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leslie FalksSecretary/treasurer$34,340$34,340
Dennis LottBoard Member$8,226$8,226

Board Members and Trustees

NameTitle
Joellen CarruthPresident
Karen OverstreetVice President
Barbara StevensonBoard Member
Lee ThomasBoard Member
Wally TaillonBoard Member
Richard SitmanEx-oficio Board Member
Donna CodyAssistant Secretary
John VranicGeneral Manager/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$489,645
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$0
All Other Contributions
$489,645
Change in Net Assets
$87,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,026
Total Revenue per Form 990
$490,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,412
Other Expenses$80,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$322,412--$322,412
Fees for Services Management$45,061$11,042-$56,103
Travel$6,823--$6,823
Office Expenses$5,315$254-$5,569
Fees for Services Accounting-$5,515-$5,515
Occupancy$2,503--$2,503
Fees for Services Other$1,957--$1,957
Conferences and Meetings$1,934--$1,934
Total Functional Expenses$386,005$16,811$0$402,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,816
Total Expenses per Audited Statements$402,816
Total Expenses per Form 990$402,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

The form 990 is prepared by the organization's independent accountant. Members of dixie electric membership corporation, the organization's controlling organization, review the form 990. After the review, it is electronically filed by the organization's independent accountant.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Demco Foundation Inc
EIN
72-1417423
Phone
2256650317
Address
PO BOX 15659, BATON ROUGE, LA 70895

Signing Officer

Name
John Vranic
Title
General Manager/CEO
Phone
2256650317
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vranic
Formed
1997
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Hawthorn Waymouth & Carroll Llp
Address
8555 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 1:

MODIFIED CASH BASIS

FORM 990, PART XII, LINE 2C:

The organization has not changed its process from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The foundation recognizes tax benefits only to the extent that the foundation believes it is "more likely than not" that its tax positions will be sustained upon examination by the taxing authorities. Management believes that all of the positions taken on its federal income tax return would be more likely than not be sustained upon examination. From time to time, the foundation may be subject to interest and penalties assessed by various taxing authorities. These amounts have historically been insignificant and are classified as other expenses when they occur.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082342
IRS990ScheduleA/TotalSupportAmt02087320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REDEEMABLE GIFT CARDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02540
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE FOUNDATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS FEDERAL INCOME TAX RETURN WOULD BE MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. FROM TIME TO TIME, THE FOUNDATION MAY BE SUBJECT TO INTEREST AND PENALTIES ASSESSED BY VARIOUS TAXING AUTHORITIES. THESE AMOUNTS HAVE HISTORICALLY BEEN INSIGNIFICANT AND ARE CLASSIFIED AS OTHER EXPENSES WHEN THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163750
IRS990ScheduleD/TotalExpensesPerForm990Amt0402816
IRS990ScheduleD/TotalRevenuePerForm990Amt0490026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402816
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0171912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt184000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP GRANTS FOR INDIVIDUALS IN SERVICE AREA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR INDIVIDUALS IN SERVICE AREA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS GRANTS TO UNDERPRIVILEGED INDIVIDUALS IN THE SEVEN PARISHES SERVED BY DIXIE ELECTRIC MEMBERSHIP CORPORATION. THESE PARISHES INCLUDE ASCENSION, EAST BATON ROUGE, LIVINGSTON, ST. HELENA, TANGIPAHOA, AND WEST FELICIANA. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE FOR HEALTH AND MEDICAL NEEDS, SPECIAL ASSISTANCE IN EMERGENCIES, SHELTER, REPAIRS AND MAINTENANCE AND SCHOLARSHIP AWARDS. APPLICANTS ARE REQUIRED TO GIVE PROOF THAT THEY CURRENTLY RESIDE IN ONE OF THE SEVEN PARISHES THAT ARE SERVED BY DEMCO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/CompensationBasedOnRltdOrgsAmt0330347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VRANIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0420259
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. MEMBERS OF DIXIE ELECTRIC MEMBERSHIP CORPORATION, THE ORGANIZATION'S CONTROLLING ORGANIZATION, REVIEW THE FORM 990. AFTER THE REVIEW, IT IS ELECTRONICALLY FILED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
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 CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIXIE BUSINESS DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720170797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721216797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RURAL ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INCUBATOR PROGRAM TO HELP NEW BUSINESS DEVELOP, GROW, AND SUCCEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 15659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11810 RANGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENHAM SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170726
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0359351
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12503
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250364
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT ACCRUED/RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT ACCRUED/RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT ACCRUED/RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DIXIE BUSINESS DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466808
IRS990/TotalAssetsEOYAmt0554017
IRS990/TotalAssetsGrp/BOYAmt0466808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$1.49$1.70$3.53$3.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.04$3.80$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.72$3.18$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.23$3.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.21$6.68$2.47
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$3.44$2.69$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$5.37$4.02$1.35
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.78$5.22$2.44
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$4.90$4.03$0.87
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$4.61$3.45$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.63$3.98$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.88$3.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.99