Civic Intelligence

Dixie Electric Cooperative

990 • Fiscal year 2015 • EIN 63-0059155

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.DIXIEEC.COM

View Organization Page

9100 Atlanta HighwayMontgomery, AL 36117

(334) 288-1163

Siviq Scores

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

Liabilities / Assets

48th percentile

0.56x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

1.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Net Margin

82nd percentile

5.2%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$285,643

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$129,100,047

Up $2,340,522 (+1.8%) from 2014

Net Assets

Up

$56,558,557

Up $3,272,678 (+6.1%) from 2014

Liabilities

Down

$72,541,490

Down $932,156 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Down

$61,091,357

Down $773,901 (-1.3%) from 2014

Expenses

Down

$57,917,247

Down $1,137,378 (-1.9%) from 2014

Net Income

Up

$3,174,110

Up $363,477 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$129,100,047
Liabilities$72,541,490
Net Assets$56,558,557
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$61,091,357
Expenses$57,917,247
Net Income$3,174,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$61,091,357
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,095,078$93,640,773▲ $2,545,695
Rtn Earn Endowment Incm Other Fnds$53,285,879$56,558,557▲ $3,272,678
Investments Program Related$19,219,429$20,404,297▲ $1,184,868
Accounts Receivable$4,117,852$3,642,049▼ $475,803
Investments Other Securities$2,325,604$2,288,113▼ $37,491
Inventories for Sale or Use$1,122,098$1,141,492▲ $19,394
Cash and Non-Interest-Bearing Accounts$445,560$1,064,624▲ $619,064
Prepaid Expenses and Deferred Charges$351,296$492,380▲ $141,084
Other Notes and Loans Receivable, Net$28,180$26,808▼ $1,372
Total Assets$126,759,525$129,100,047▲ $2,340,522
Other Assets Total$8,054,428$6,399,511▼ $1,654,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,989,888$57,324,010▼ $665,878
Other Liabilities$8,105,242$8,642,836▲ $537,594
Accounts Payable and Accrued Expenses$7,378,516$6,574,644▼ $803,872
Total Liabilities$73,473,646$72,541,490▼ $932,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,285,879$56,558,557▲ $3,272,678
Total Liabilities and Net Assets / Fund Balance$126,759,525$129,100,047▲ $2,340,522

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,318--
Other Land Buildings$93,640,773$27,198,664-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HarrisonCEO/generalFT$254,911$30,732$285,643
Gary HarrisonCEO/general Manager-$239,199$46,444$285,643
Brandon JohnsonVP-engineeriFT$153,954$46,670$200,624
Brandon JohnsonVP-engineering & Op-$147,195$53,429$200,624
Brent MoffettVP-externalPT$127,948$41,579$169,527
Brent MoffettVP-external Affairs-$121,090$48,437$169,527
Ernie FaulknerVP-marketingFT$145,112$23,808$168,920
Ernie FaulknerVP-marketing/econ D-$127,156$41,764$168,920
Martha SingletonVP - Hr & AdFT$143,311$23,753$167,064
Martha SingletonVP - Hr & Admin-$133,354$33,710$167,064
Mike BarlowCFOFT$120,940$45,554$166,494
Larry CappsDistrict forFT$119,082$21,549$140,631
Tom JamesChairman(9/1PT$18,216$10,315$28,531
Andrew CallawayVice ChairmaPT$16,000$11,952$27,952
Albert J PerryTrusteePT$12,800$14,564$27,364
John P LivingsChairman (1/PT$16,800$10,293$27,093
Irvin WellsTrusteePT$14,400$9,682$24,082
Jimmy EllisTrusteePT$12,800$8,914$21,714
James SikesSecretary/tr-$8,000$11,489$19,489
Parker Gray MountTrustee-$8,400$10,063$18,463
Kim JacksonTrusteePT$9,200$8,565$17,765
Aaron EllisTrusteePT$3,600$6,368$9,968

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeastern Data CorpComp. Support100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$458,045
Sumter Utilities INCConstructionPO BOX 846391, Dallas, TX 75284$385,673
Asplundh Tree Experts CoRow CuttingPO BOX 532729, Atlanta, GA 30353$360,897
B&b Electrical & Utility ContractorConstructionPO BOX 5309, Brandon, MS 39047$174,828
Gds Associates LLCEngineering1850 PARKWAY PLACE SUITE 800, Marietta, GA 30067$120,505
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,367,679
Investment Income
$1,527,028
Other Revenue
$196,650
Change in Net Assets
$3,174,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,091,357
Total Revenue per Audited Statements
$61,091,357
Total Revenue per Form 990
$61,091,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,603,344
Salaries, Compensation, and Employee Benefits$1,189,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,802,834--$4,802,834
Depreciation Depletion$3,237,227--$3,237,227
Other Expenses$2,401,209--$2,401,209
Interest$2,238,476--$2,238,476
Benefits to Members$1,124,353--$1,124,353
Other Salaries and Wages$689,407--$689,407
Current Officers, Directors, Trustees, and Key Employees$500,143--$500,143
Total Functional Expenses$57,917,247$0$0$57,917,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,917,247
Expenses per Audited Statements$56,792,894
Total Expenses per Audited Statements$56,792,894
Expenses Not Reported on Financial Statements$1,124,353
Other Expense Adjustments$1,124,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cooperative Utility Services LLCOfficerMaxwell BaseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits$4,686,099
Consumer Deposits$3,410,831
Deferred Credits$545,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Member owned cooperative.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors are elected by members.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw changes and election of board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board is given a copy of the return and a review is conducted at the cooperative board meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officer, directors or trustees, and key employees are required to notify management or the board as potential conflicts arise. The corporation reviews all payments and each supervisor determines if a potential conflict should be considered.”

Form 990, Page 6, Part VI, Line 15A

“The corporation used an independent consultant who helped establish the compensation program, which is based upon external market data for all positions at the cooperative. This external market data consists of the compensation program of our national organization which is national rural electric cooperative association. The compensation program of nreca is updated annually and consists of national, regional, and state data. Our national organization includes more than 900 member cooperatives and serves 42 million people in 47 states. Also used in our compensation program was our statewide organization's wage and salary survey which is updated on an annual basis. Our statewide organization is alabama rural electric association of cooperatives, which is a member-owned federation of 22 electric distribution cooperatives.”

Form 990, Page 6, Part VI, Line 15B

“The corporation used an independent consultant who helped establish the compensation program, which is based upon external market data for all positions at the cooperative. This external market data consists of the compensation program of our national organization which is national rural electric cooperative association. The compensation program of nreca is updated annually and consists of national, regional, and state data. Our national organization includes more than 900 member cooperatives and serves 42 million people in 47 states. Also used in our compensation program was our statewide organization's wage and salary survey which is updated on an annual basis. Our statewide organization is alabama rural electric association of cooperatives, which is a member-owned federation of 22 electric distribution cooperatives.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection in montgomery, al upon request.”

Form 990, Part VII

“(seciton a and part ix, lines 5, 7, & 24) portions of these compensation and benefit expenses are reimbursed by cooperative utility services, llc based on the portion of time spent by the respective individuals in managing and operating those entities.”

Filing and Contact Details

Filer

Filer Name
Dixie Electric Cooperative
EIN
63-0059155
Phone
3342881163
Address
9100 ATLANTA HIGHWAY, MONTGOMERY, AL 36117

Signing Officer

Name
Mike Barlow
Title
CFO
Phone
3342881163
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Harrison
Voting Board Members
9
Independent Board Members
9
Employees
95

Preparer

Firm
Gruenloh & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Wayne a Gruenloh
Phone
2519471040
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, line 4 - retirement of capital credits disclosed represent the”

Form 990, Page 2, Part III, Line 4D

“Allocation of trustee and key employee salary expenses.”

Form 990, Part XI, Line 9

“Memberships 1,246 other margins and equities 276,064 accumulated other comprehensive income -178,742 total 98,568”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Retirement of captial credits paid 1,124,353”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-ENGINEERI
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - HR & AD
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DISTRICT FOR
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IRS990/InterestGrp/TotalAmt02238476
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01141492
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02288113
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt098568
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES- OP
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION EXPENSES- MA
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026808
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC STREET LIGHTING
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4211415
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt686189
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt725000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt85318
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL - POWERSOUTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CTCS - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAPITAL - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PATRONAGE CAPITAL - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PATRONAGE CAPITAL - FEDERATED INSUR.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAPITAL - SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PATRONAGE CAPITAL - UNITED UTILITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7OTHER INVESTMENTS - CFC (MCS)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OTHER INVESTMENT IN ASSOCIATED ORG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9PATRONAGE CAPITAL - NRTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,100,047
Liabilities
$72,541,490
Net assets
$56,558,557
Revenue
$61,091,357
Expenses
$57,917,247
Net income
$3,174,110
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