Civic Intelligence

Lake Dixie Inc

990 • Fiscal year 2025 • EIN 75-0753075

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 08, 2026

Organization ProfileN/A
P O Box 423Carthage, TX 75633

(903) 754-3884

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2025 filings • 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.

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

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$764,038

Down $3,012 (-0.4%) from 2024

Net Assets

Down

$764,038

Down $3,012 (-0.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$39,250

Down $25,041 (-39%) from 2024

Expenses

Down

$42,262

Down $28,938 (-41%) from 2024

Net Income

Up

-$3,012

Up $3,897 (+56%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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: $767,0502024Assets 2025: $764,038Liabilities 2025: $0Net Assets 2025: $764,0382025

Highlighted filing

2025

Assets$764,038
Liabilities$0
Net Assets$764,038
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$6,9092024Revenue 2025: $39,250Expenses 2025: $42,262Net Income 2025: -$3,0122025

Highlighted filing

2025

Revenue$39,250
Expenses$42,262
Net Income-$3,012
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.1
Gross Receipts
$39,250
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$767,050$764,038▼ $3,012
Total Assets$767,050$764,038▼ $3,012
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,050$764,038▼ $3,012
Total Net Assets Fund Balance$767,050$764,038▼ $3,012
Total Liabilities and Net Assets / Fund Balance$767,050$764,038▼ $3,012
Compensation and Service Providers
Top Officer Pay58th 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
$39,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,262
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$42,262$0$0$42,262
Total Functional Expenses$42,262$0$0$42,262
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
2026-04-08

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9LAKE KEEPER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization meets annually to elect officers and members of the board and has a vote to elect lake keeper.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09037543884
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE DIXIE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0750753075
ReturnHeader/Filer/PhoneNum09037543884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 423
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Ballard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 Candelara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Ballard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-08T15:25:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,038
Liabilities
$0
Net assets
$764,038
Revenue
$39,250
Expenses
$42,262
Net income
-$3,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.39$0.42$0.03
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