Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2018 • EIN 75-2521176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

15.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$203,265

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$82,129,650

Up $29,067,917 (+55%) from 2017

Net Assets

Up

$57,458,605

Up $7,617,742 (+15%) from 2017

Liabilities

Up

$24,671,045

Up $21,450,175 (+666%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$1,556,659

Down $448,819 (-22%) from 2017

Expenses

Up

$2,050,677

Up $285,180 (+16%) from 2017

Net Income

Down

-$494,018

Down $733,999 (-306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$82,129,650
Liabilities$24,671,045
Net Assets$57,458,605
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,556,659
Expenses$2,050,677
Net Income-$494,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J POTTSChairman CEOFT$189,583$13,682$203,265
CASEY WADEVice PresidentFT$91,600$11,692$103,292
MELISSA BOOKHOUTSec/TresFT$78,000$13,372$91,372
CLINTON W JOSEY JRVice PresidentFT$0--
KATHY SMYTHVice Chairman & Vice President-$0--
HUGH ALJOEVice Chairman-$0--
LAURA WHITINGBoard Member-$0--
LESLIE RAUSCHERBoard Member-$0--
WALT DAVISBoard Member-$0--
JERRY ADDISONBoard Member-$0--
DR RICHARD TEAGUEAdvisory Board-$0--
DR BONNIE WARNOCKAdvisory Board-$0--
SAM MONTOYAAdvisory Board-$0--
DR LISA BELLOWSAdvisory Board-$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 Potts
Title
President and CEO
Phone
9407682740
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pace & Associates Cpas LLC
Address
P O BOX 809, ALPINE, TX 79831
Preparer
John F Pace
Phone
4328373371
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09247
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184419
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt197002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201610
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21234235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt237050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241566
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt267326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28295147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29171880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30275411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3157374
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40104438
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4240531
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5016265
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5232342
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5596793
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5729499
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6099470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6118480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt621073596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6341893
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt665300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6735762
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt691348
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7223522
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt747983
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt771100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78967
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791000
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8816
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8910027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9017000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt913120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt629
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7216
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt912
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10204
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16765
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17371
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2054
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt217453
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23235
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2452
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2524
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26233

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,129,650
Liabilities
$24,671,045
Net assets
$57,458,605
Revenue
$1,556,659
Expenses
$2,050,677
Net income
-$494,018
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