Civic Intelligence

Dixie Electric Cooperative

990 • Fiscal year 2011 • EIN 63-0059155

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.DIXIE.COOP

View Organization Page

Post Office Box 24218936124
Siviq Scores

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

Liabilities / Assets

39th percentile

0.58x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

2.4%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$100,891,932

Up $2,411,953 (+2.4%) from 2010

Net Assets

Up

$42,470,171

Up $4,155,383 (+11%) from 2010

Liabilities

Down

$58,421,761

Down $1,743,430 (-2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,144,307

Down $638,800 (-1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $98,479,979Liabilities 2010: $60,165,191Net Assets 2010: $38,314,7882010Assets 2011: $100,891,932Liabilities 2011: $58,421,761Net Assets 2011: $42,470,1712011Assets 2012: $102,178,706Liabilities 2012: $56,334,722Net Assets 2012: $45,843,9842012Assets 2013: $112,283,120Liabilities 2013: $61,821,424Net Assets 2013: $50,461,6962013Assets 2014: $126,759,525Liabilities 2014: $73,473,646Net Assets 2014: $53,285,8792014Assets 2015: $129,100,047Liabilities 2015: $72,541,490Net Assets 2015: $56,558,5572015Assets 2016: $136,045,219Liabilities 2016: $75,897,524Net Assets 2016: $60,147,6952016Assets 2017: $139,487,887Liabilities 2017: $77,468,634Net Assets 2017: $62,019,2532017Assets 2018: $144,355,521Liabilities 2018: $80,584,587Net Assets 2018: $63,770,9342018Assets 2019: $145,582,396Liabilities 2019: $81,001,102Net Assets 2019: $64,581,2942019Assets 2020: $156,570,135Liabilities 2020: $90,756,455Net Assets 2020: $65,813,6802020Assets 2021: $156,438,458Liabilities 2021: $90,171,311Net Assets 2021: $66,267,1472021Assets 2022: $157,673,539Liabilities 2022: $89,476,251Net Assets 2022: $68,197,2882022Assets 2023: $171,024,876Liabilities 2023: $98,912,049Net Assets 2023: $72,112,8272023Assets 2024: $175,433,879Liabilities 2024: $95,930,468Net Assets 2024: $79,503,4112024

Highlighted filing

2011

Assets$100,891,932
Liabilities$58,421,761
Net Assets$42,470,171
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $54,783,1072010Expenses 2011: $54,144,3072011Expenses 2012: $52,978,9532012Revenue 2013: $58,652,823Expenses 2013: $54,209,101Net Income 2013: $4,443,7222013Revenue 2014: $61,865,258Expenses 2014: $59,054,625Net Income 2014: $2,810,6332014Revenue 2015: $61,091,357Expenses 2015: $57,917,247Net Income 2015: $3,174,1102015Revenue 2016: $62,045,792Expenses 2016: $58,946,418Net Income 2016: $3,099,3742016Revenue 2017: $61,047,114Expenses 2017: $59,036,509Net Income 2017: $2,010,6052017Revenue 2018: $63,370,508Expenses 2018: $62,240,007Net Income 2018: $1,130,5012018Revenue 2019: $64,393,158Expenses 2019: $64,004,061Net Income 2019: $389,0972019Revenue 2020: $62,695,106Expenses 2020: $61,606,519Net Income 2020: $1,088,5872020Revenue 2021: $66,291,723Expenses 2021: $64,561,423Net Income 2021: $1,730,3002021Revenue 2022: $75,421,397Expenses 2022: $73,943,824Net Income 2022: $1,477,5732022Revenue 2023: $80,816,986Expenses 2023: $77,045,769Net Income 2023: $3,771,2172023Revenue 2024: $88,254,655Expenses 2024: $83,084,831Net Income 2024: $5,169,8242024

Highlighted filing

2011

Revenue-
Expenses$54,144,307
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$58,280,144
Mission and Program Overview

Mission

Dixie electric cooperative is committed to safely providing its member- owners with economical and reliable electric power and related services.

Filing and Contact Details

Filer

EIN
63-0059155
Raw XML AppendixShowing 400 of 569 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.

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IRS990ScheduleD/OtherAmount0639936
IRS990ScheduleD/OtherExpensesNotIncluded0639936
IRS990ScheduleD/OtherLandBuildings/BookValue076314573
IRS990ScheduleD/OtherLandBuildings/Depreciation021674050
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis097988623
IRS990ScheduleD/OtherLiabilities/Amount03668580
IRS990ScheduleD/OtherLiabilities/Amount12866667
IRS990ScheduleD/OtherLiabilities/Amount22788115
IRS990ScheduleD/OtherLiabilities/Amount3845463
IRS990ScheduleD/OtherLiabilities/Description0POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilities/Description1REGULATORY LIABILITY - DEF. REV.
IRS990ScheduleD/OtherLiabilities/Description2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotal058280144
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0639936
IRS990ScheduleD/TotalExpenses054144307
IRS990ScheduleD/TotalExpensesPerForm990054144307
IRS990ScheduleD/TotalOfAmounts010168825
IRS990ScheduleD/TotalOfBookValueLandBuildings076314573
IRS990ScheduleD/TotalRevenue058280144
IRS990ScheduleD/TotalRevenuePerForm990058280144
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt053504371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt058280144
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0184555
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1124402
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2117800
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GARY HARRISON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRANDON JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2HOUSTON FUQUA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg066435
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg151819
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg236229
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0250990
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1176221
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2154029
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0795020
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MAXWELL BASE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0COOPERATIVE UTILITY SERVICES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART IX, LINE 4 - RETIREMENT OF CAPITAL CREDITS DISCLOSED REPRESENT THE RETIREMENT OF PATRONAGE CAPITAL ALLOCATED IN PRIOR YEARS WHICH WERE PAID TO MEMBERS IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1ALLOCATION OF TRUSTEE AND KEY EMPLOYEE SALARY EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER OWNED CORPORATION.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,891,932
Liabilities
$58,421,761
Net assets
$42,470,171
Revenue
-
Expenses
$54,144,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$95.9$79.5$88.3$83.1$5.17
2023Detailed filing. Detailed filing data is available for this year.$171$98.9$72.1$80.8$77.0$3.77
2022Detailed filing. Detailed filing data is available for this year.$158$89.5$68.2$75.4$73.9$1.48
2021Detailed filing. Detailed filing data is available for this year.$156$90.2$66.3$66.3$64.6$1.73
2020Detailed filing. Detailed filing data is available for this year.$157$90.8$65.8$62.7$61.6$1.09
2019Detailed filing. Detailed filing data is available for this year.$146$81.0$64.6$64.4$64.0$0.39
2018Detailed filing. Detailed filing data is available for this year.$144$80.6$63.8$63.4$62.2$1.13
2017Detailed filing. Detailed filing data is available for this year.$139$77.5$62.0$61.0$59.0$2.01
2016Detailed filing. Detailed filing data is available for this year.$136$75.9$60.1$62.0$58.9$3.10
2015Detailed filing. Detailed filing data is available for this year.$129$72.5$56.6$61.1$57.9$3.17
2014Detailed filing. Detailed filing data is available for this year.$127$73.5$53.3$61.9$59.1$2.81
2013Detailed filing. Detailed filing data is available for this year.$112$61.8$50.5$58.7$54.2$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$56.3$45.8$53.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$58.4$42.5$54.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$60.2$38.3$54.8