Civic Intelligence

Lake Dixie Inc

EIN 75-0753075 • 501(c)7 • Carthage, TX

Profile

Organized exclusively for charitable, educational, and scientific purposes; to preserve and protect Lake Dixie and its surroundings and to enhance water quality, fishery, boating safety, as a recreational facility.

P O Box 423Carthage, TX 75633

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$767,050

Down $6,909 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$767,050

Down $6,909 (-0.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$64,291

Up $8,057 (+14%) from 2023

Expenses

Down

$71,200

Down $18,422 (-21%) from 2023

Net Income

Up

-$6,909

Up $26,479 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $957,523Liabilities 2021: $0Net Assets 2021: $957,5232021Assets 2022: $807,347Liabilities 2022: $0Net Assets 2022: $807,3472022Assets 2023: $773,959Liabilities 2023: $0Net Assets 2023: $773,9592023Assets 2024: $767,050Liabilities 2024: $0Net Assets 2024: $767,0502024

Highlighted filing

2024

Assets$767,050
Liabilities$0
Net Assets$767,050
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $582,981Expenses 2021: $41,924Net Income 2021: $541,0572021Revenue 2022: $41,674Expenses 2022: $191,850Net Income 2022: -$150,1762022Revenue 2023: $56,234Expenses 2023: $89,622Net Income 2023: -$33,3882023Revenue 2024: $64,291Expenses 2024: $71,200Net Income 2024: -$6,9092024

Highlighted filing

2024

Revenue$64,291
Expenses$71,200
Net Income-$6,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,050
Liabilities
$0
Net assets
$767,050
Revenue
$64,291
Expenses
$71,200
Net income
-$6,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.64$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.56$0.90$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.42$1.92$1.50
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$5.83$0.42$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$64,291
Mission and Program Overview

Mission

Organized exclusively for charitable, educational, and scientific purposes; to preserve and protect Lake Dixie and its surroundings and to enhance water quality, fishery, boating safety, as a recreational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773,959$767,050▼ $6,909
Total Assets$773,959$767,050▼ $6,909
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,959$767,050▼ $6,909
Total Net Assets Fund Balance$773,959$767,050▼ $6,909
Total Liabilities and Net Assets / Fund Balance$773,959$767,050▼ $6,909
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tommy HolmesPresident
Jerry JonesVice President
Jeff SmithLake Keeper
Clyde WilsonMember
Jonathan HolderMember
Kenny McdanielsMember
Killis LagroneMember
Pat SmithMember
Travis PennerMember
Scott LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,080
Investment Income
$23,211
Other Revenue
$0
Change in Net Assets
$-6,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,200
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
Other Expenses$71,200$0$0$71,200
Total Functional Expenses$71,200$0$0$71,200
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Dixie Inc
EIN
75-0753075
Phone
9037543884
Address
P O BOX 423, CARTHAGE, TX 75633

Signing Officer

Name
Scott Lee
Title
Treasurer
Phone
9037543884
Signed
2025-06-05

Organization Details

Principal Officer
Scott Lee
Formed
1941
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kathy Ballard
Address
189 Candelara, Carthage, TX 75633
Preparer
Kathy Ballard
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has stockholders that pay dues each year.”

Pt VI, Line 7A

“The organization meets annually to elect officers and members of the board.”

Pt VI, Line 8B

“The organization meets annually to elect officers and members of the board for special committees.”

Pt VI, Line 11B

“Members are given a copy of the 990 at the annual meeting and upon request”

Pt VI, Line 15B

“The organization meets annually to elect officers and members of the board and has a vote to elect lake keeper.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Ballard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-04T08:32:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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