Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2017 • EIN 75-2521176

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile

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4528 County Road 398Decatur, TX 76234

(940) 768-2740

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.61x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$188,629

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$53,061,733

Up $585,656 (+1.1%) from 2016

Net Assets

Up

$49,840,863

Up $759,763 (+1.5%) from 2016

Liabilities

Down

$3,220,870

Down $174,107 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$2,005,478

Up $570,488 (+40%) from 2016

Expenses

Down

$1,765,497

Down $167,832 (-8.7%) from 2016

Net Income

Up

$239,981

Up $738,320 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0-$50MAssets 2010: $49,626,585Liabilities 2010: $2,014Net Assets 2010: $49,624,5712010Assets 2011: $50,122,768Liabilities 2011: $4,9182011Assets 2012: $54,127,872Liabilities 2012: $1,187Net Assets 2012: $54,126,6852012Assets 2013: $53,849,225Liabilities 2013: -$1,984Net Assets 2013: $53,851,2092013Assets 2014: $57,043,326Liabilities 2014: $0Net Assets 2014: $57,043,3262014Assets 2015: $52,301,456Liabilities 2015: $0Net Assets 2015: $52,301,4562015Assets 2016: $52,476,077Liabilities 2016: $3,394,977Net Assets 2016: $49,081,1002016Assets 2017: $53,061,733Liabilities 2017: $3,220,870Net Assets 2017: $49,840,8632017Assets 2018: $82,129,650Liabilities 2018: $24,671,045Net Assets 2018: $57,458,6052018Assets 2019: $76,040,594Liabilities 2019: $18,603,689Net Assets 2019: $57,436,9052019Assets 2020: $57,068,292Liabilities 2020: $1,210,770Net Assets 2020: $55,857,5222020Assets 2021: $58,799,342Liabilities 2021: $4,850Net Assets 2021: $58,794,4922021Assets 2022: $57,377,930Liabilities 2022: $7,144Net Assets 2022: $57,370,7862022Assets 2023: $56,809,181Liabilities 2023: $512,188Net Assets 2023: $56,296,9932023Assets 2024: $60,524,397Liabilities 2024: $1,479,674Net Assets 2024: $59,044,7232024

Highlighted filing

2017

Assets$53,061,733
Liabilities$3,220,870
Net Assets$49,840,863
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,379,3192010Revenue 2011: $1,865,536Expenses 2011: $1,345,694Net Income 2011: $519,8422011Expenses 2012: $1,725,1852012Revenue 2013: $3,137,343Expenses 2013: $2,038,062Net Income 2013: $1,099,2812013Revenue 2014: $2,756,659Expenses 2014: $2,401,651Net Income 2014: $355,0082014Revenue 2015: $2,599,215Expenses 2015: $2,062,258Net Income 2015: $536,9572015Revenue 2016: $1,434,990Expenses 2016: $1,933,329Net Income 2016: -$498,3392016Revenue 2017: $2,005,478Expenses 2017: $1,765,497Net Income 2017: $239,9812017Revenue 2018: $1,556,659Expenses 2018: $2,050,677Net Income 2018: -$494,0182018Revenue 2019: $2,789,677Expenses 2019: $2,275,068Net Income 2019: $514,6092019Revenue 2020: $814,132Expenses 2020: $2,455,036Net Income 2020: -$1,640,9042020Revenue 2021: $5,007,067Expenses 2021: $2,070,097Net Income 2021: $2,936,9702021Revenue 2022: $1,354,737Expenses 2022: $2,780,436Net Income 2022: -$1,425,6992022Revenue 2023: $1,233,870Expenses 2023: $2,307,663Net Income 2023: -$1,073,7932023Revenue 2024: $4,684,921Expenses 2024: $1,988,574Net Income 2024: $2,696,3472024

Highlighted filing

2017

Revenue$2,005,478
Expenses$1,765,497
Net Income$239,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PottsChairman, CEOFT$175,000$13,629$188,629
CASEY WADEVice PresidentFT$85,000$13,074$98,074
MELISSA BOOKHOUTSec/TreasFT$73,000$13,409$86,409
Clinton W Josey JrVice PresidentFT$0--
Kathy SmythV/Chairman-$0--
HUGH ALJOEV/Chairman-$0--
Filing and Contact Details

Filer

Filer Name
The Dixon Water Foundation
EIN
75-2521176
Phone
9407682740
Address
4528 County Road 398, Decatur, TX 76234

Signing Officer

Name
Robert J Potts
Title
President & CEO
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Ronald B Messina CPA
Address
12700 Hillcrest Road 145, Dallas, TX 75230
Preparer
Ronnie Messina
Phone
9726610283
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7616881
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt771100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78967
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8716
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8810027
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0413
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1316
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3994
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt912
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10398
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1363
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15412
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17742
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18295
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20107
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26266
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2810732
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt875
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1627.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1827.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt203.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27476
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,061,733
Liabilities
$3,220,870
Net assets
$49,840,863
Revenue
$2,005,478
Expenses
$1,765,497
Net income
$239,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.5$1.48$59.0$4.68$1.99$2.70
2023Detailed filing. Detailed filing data is available for this year.$56.8$0.51$56.3$1.23$2.31$1.07
2022Detailed filing. Detailed filing data is available for this year.$57.4$0.01$57.4$1.35$2.78$1.43
2021Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$5.01$2.07$2.94
2020Detailed filing. Detailed filing data is available for this year.$57.1$1.21$55.9$0.81$2.46$1.64
2019Detailed filing. Detailed filing data is available for this year.$76.0$18.6$57.4$2.79$2.28$0.51
2018Detailed filing. Detailed filing data is available for this year.$82.1$24.7$57.5$1.56$2.05$0.49
2017Detailed filing. Detailed filing data is available for this year.$53.1$3.22$49.8$2.01$1.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$52.5$3.39$49.1$1.43$1.93$0.50
2015Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$2.60$2.06$0.54
2014Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$2.76$2.40$0.36
2013Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.9$3.14$2.04$1.10
2012Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$1.73
2011Summary only. Only limited summary data is available for this year.$50.1$0.00$1.87$1.35$0.52
2010Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$1.38