Civic Intelligence

Dixie Springs Architectural Control Committee Inc

990EZ • Fiscal year 2017 • EIN 47-4702888

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileDIXIESPRINGSACC.ORG
PO Box 358Hurricane, UT 84737

(435) 862-6294

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,428

Up $11,657 (+25%) from 2016

Net Assets

$57,428

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$23,600

Down $12,025 (-34%) from 2016

Expenses

Down

$11,943

Down $1,959 (-14%) from 2016

Net Income

Down

$11,657

Down $10,066 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2015: $24,049Liabilities 2015: $02015Assets 2016: $45,771Liabilities 2016: $02016Assets 2017: $57,428Liabilities 2017: $0Net Assets 2017: $57,4282017Assets 2018: $69,608Net Assets 2018: $69,6082018Assets 2019: $73,785Net Assets 2019: $73,7852019Assets 2020: $43,805Net Assets 2020: $43,8052020Assets 2021: $43,584Net Assets 2021: $43,5842021Assets 2022: $9,564Net Assets 2022: $9,5642022

Highlighted filing

2017

Assets$57,428
Liabilities$0
Net Assets$57,428
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2015: $17,860Expenses 2015: $8,728Net Income 2015: $9,1322015Revenue 2016: $35,625Expenses 2016: $13,902Net Income 2016: $21,7232016Revenue 2017: $23,600Expenses 2017: $11,943Net Income 2017: $11,6572017Revenue 2018: $30,058Expenses 2018: $12,678Net Income 2018: $17,3802018Revenue 2019: $18,412Expenses 2019: $13,835Net Income 2019: $4,5772019Revenue 2020: $31,979Expenses 2020: $61,959Net Income 2020: -$29,9802020Revenue 2021: $21,250Expenses 2021: $29,301Net Income 2021: -$8,0512021Revenue 2022: $14,850Expenses 2022: $48,869Net Income 2022: -$34,0192022

Highlighted filing

2017

Revenue$23,600
Expenses$11,943
Net Income$11,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$23,600
Mission and Program Overview

Mission

Function as association for subdivision

Review house plans for subdivision

Program Services

DescriptionGrantsExpenses
DIXIE SPRINGS ACC REVIEWS BUILDING PLANS AND APPROVES CHANGES TO THE EXTERIOR OF EXISTING HOMES TO PRESERVE THE APPEARANCE OF THE NEIGHBORHOOD--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CARTERDirectorpresident-$0--
TROY KROGHDirectorvice President-$0--
CATHY BARBERDirectorsecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dixie Springs Architectural Control Committee Inc
EIN
47-4702888
Address
PO BOX 358, HURRICANE, UT 84737

Signing Officer

Name
Troy Krogh
Title
Vice President
Phone
4358626294
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clarkson Tax & Consulting Inc
Address
PO BOX 2721, Saint George, UT 84771
Preparer
John R Clarkson CPA
Phone
4357054953
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountplan review fees 23,600”

Description of other expenses Part I line 16

“Description amountpromotional 500tax and registration 380insurance 6,003”

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TROY KROGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04358626294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011657
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057428
IRS990EZ/GrossReceiptsAmt023600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057428
IRS990EZ/OccupancyRentUtltsAndMaintAmt02145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY KROGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06883
IRS990EZ/OtherRevenueTotalAmt023600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVIEW HOUSE PLANS FOR SUBDIVISION
IRS990EZ/PrintingPublicationsPostageAmt02915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIXIE SPRINGS ACC REVIEWS BUILDING PLANS AND APPROVES CHANGES TO THE EXTERIOR OF EXISTING HOMES TO PRESERVE THE APPEARANCE OF THE NEIGHBORHOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011943
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIXIESPRINGSACC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPLAN REVIEW FEES 23,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROMOTIONAL 500TAX AND REGISTRATION 380INSURANCE 6,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY KROGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358626294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE SPRINGS ARCHITECTURAL CONTROL COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0474702888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0HURRICANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C35B669144C002D7BB5152CBFB8CD07C810B0333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35B669144C002D7BB5152CBFB8CD07C810B0333
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08720432018138pc2ycjn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.200.83
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTm014:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260673601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKSON TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2721
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084771
ReturnHeader/PreparerPersonGrp/PhoneNum04357054953
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CLARKSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T19:42:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,428
Liabilities
$0
Net assets
$57,428
Revenue
$23,600
Expenses
$11,943
Net income
$11,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.56$9.56$14.9$48.9$34.0
2021Detailed filing. Detailed filing data is available for this year.$43.6$43.6$21.3$29.3$8.05
2020Detailed filing. Detailed filing data is available for this year.$43.8$43.8$32.0$62.0$30.0
2019Detailed filing. Detailed filing data is available for this year.$73.8$73.8$18.4$13.8$4.58
2018Detailed filing. Detailed filing data is available for this year.$69.6$69.6$30.1$12.7$17.4
2017Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$23.6$11.9$11.7
2016Summary only. Only limited summary data is available for this year.$45.8$0.00$35.6$13.9$21.7
2015Summary only. Only limited summary data is available for this year.$24.0$0.00$17.9$8.73$9.13