Civic Intelligence

Dixie Springs Architectural Control Committee Inc

990EZ • Fiscal year 2019 • EIN 47-4702888

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileN/A
PO Box 358Hurricane, UT 84737

(714) 404-4634

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,785

Up $4,177 (+6.0%) from 2018

Net Assets

Up

$73,785

Up $4,177 (+6.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$18,412

Down $11,646 (-39%) from 2018

Expenses

Up

$13,835

Up $1,157 (+9.1%) from 2018

Net Income

Down

$4,577

Down $12,803 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$73,785
Liabilities-
Net Assets$73,785
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$18,412
Expenses$13,835
Net Income$4,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$18,412
Mission and Program Overview

Mission

Function as association 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. THE ACTIONS OF THE DIXIE SPRINGSS ACC BENEFITS THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HOWELLDirector-$0--
FLOYD DOTYDirector-$0--
LISA HOWELLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Howell
Title
Director
Signed
2020-01-30

Preparer

Firm
The Tax Company
Address
1173 S 250 W STE 201, ST GEORGE, UT 84770
Preparer
Scott J Finch CPA
Phone
4356749754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 493 insurance 9,112 total 9,605”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 400 0”

Raw XML Appendix98 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/PersonNm0NANCY CROWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07144044634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04292 W 2700 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04138
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073785
IRS990EZ/GrossReceiptsAmt018412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09605
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNCTION AS ASSOCIATION FOR SUBDIVISION
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIXIE SPRINGS ACC REVIEWS BUILDING PLANS, AND APPROVES CHANGES TO THE EXTERIOR OF EXISTING HOMES TO PRESERVE THE APPEARANCE OF THE NEIGHBORHOOD. THE ACTIONS OF THE DIXIE SPRINGSS ACC BENEFITS THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013835
IRS990EZ/TotalRevenueAmt018412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 493 INSURANCE 9,112 TOTAL 9,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE SPRINGS ARCHITECTURAL CONTROL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE 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/AtSubmissionCreationDeviceId044A301031EE267DF53CAC2AB5738C0D2C5A80E5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044A301031EE267DF53CAC2AB5738C0D2C5A80E5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.135.166
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263287068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 S 250 W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356749754
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J FINCH CPA
ReturnHeader/ReturnTs02020-01-30T20:09:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,785
Liabilities
-
Net assets
$73,785
Revenue
$18,412
Expenses
$13,835
Net income
$4,577
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