Civic Intelligence

Dixie Electric Cooperative

990 • Fiscal year 2017 • EIN 63-0059155

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.DIXIE.COOP

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

47th percentile

0.56x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

1.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Net Margin

75th percentile

3.3%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$314,948

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-1.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$139,487,887

Up $3,442,668 (+2.5%) from 2016

Net Assets

Up

$62,019,253

Up $1,871,558 (+3.1%) from 2016

Liabilities

Up

$77,468,634

Up $1,571,110 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Down

$61,047,114

Down $998,678 (-1.6%) from 2016

Expenses

Up

$59,036,509

Up $90,091 (+0.2%) from 2016

Net Income

Down

$2,010,605

Down $1,088,769 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$139,487,887
Liabilities$77,468,634
Net Assets$62,019,253
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$61,047,114
Expenses$59,036,509
Net Income$2,010,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$61,047,114
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$95,997,734$99,345,661▲ $3,347,927
Rtn Earn Endowment Incm Other Fnds$60,147,695$62,019,253▲ $1,871,558
Investments Program Related$21,398,288$22,158,134▲ $759,846
Accounts Receivable$4,529,589$4,986,019▲ $456,430
Investments Other Securities$2,803,171$2,618,414▼ $184,757
Inventories for Sale or Use$981,072$1,212,069▲ $230,997
Cash and Non-Interest-Bearing Accounts$209,380$813,238▲ $603,858
Prepaid Expenses and Deferred Charges$345,903$287,066▼ $58,837
Other Notes and Loans Receivable, Net$27,957$20,971▼ $6,986
Total Assets$136,045,219$139,487,887▲ $3,442,668
Other Assets Total$9,752,125$8,046,315▼ $1,705,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,130,051$60,474,833▲ $1,344,782
Other Liabilities$9,469,930$9,041,398▼ $428,532
Accounts Payable and Accrued Expenses$7,297,543$7,952,403▲ $654,860
Total Liabilities$75,897,524$77,468,634▲ $1,571,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,147,695$62,019,253▲ $1,871,558
Total Liabilities and Net Assets / Fund Balance$136,045,219$139,487,887▲ $3,442,668

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,318--
Other Land Buildings$99,345,661$29,761,633-
Other Assets Org$1,365--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HarrisonCEO/generalFT$282,134$32,814$314,948
Gary HarrisonCEO/general Manager-$250,110$64,838$314,948
Brandon JohnsonVP-engineeriFT$161,922$53,547$215,469
Brandon JohnsonVP-engineering & Op-$154,204$61,265$215,469
Ernie FaulknerVP-marketingFT$157,289$27,356$184,645
Ernie FaulknerVP-marketing/econ D-$135,110$49,535$184,645
Brent MoffettVP-externalPT$133,848$48,177$182,025
Brent MoffettVP-external Affairs-$126,386$55,639$182,025
Mike BarlowCFOFT$126,429$50,380$176,809
Houston FuquaDistrict forFT$125,157$25,235$150,392
Houston FuquaDistrict Foreman-$107,894$42,498$150,392
Martha SingletonVP - Hr & AdFT$119,768$18,376$138,144
Jimmy EllisTrusteePT$15,200$17,404$32,604
Tom JamesChairmanPT$20,400$12,088$32,488
Kim JacksonTrusteePT$13,600$17,404$31,004
Albert J PerryTrustee-$13,600$17,270$30,870
Andrew CallawayVice ChairmaPT$15,200$13,575$28,775
John P LivingsTrustee-$8,000$13,147$21,147
James SikesSecretary/tr-$5,200$14,869$20,069
Parker Gray MountTrustee-$7,200$11,940$19,140
Irvin WellsTrustee-$8,000$8,015$16,015

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeastern Data CorpComp. Support100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$526,801
Mastec North AmericaConstruction7221 E MARTIN LUTHER KING BLVD, Tampa, FL 33619$354,325
Asplundh Tree Experts CoRow CuttingPO BOX 532729, Atlanta, GA 30353$236,204
Echo Powerline LLCConstruction313 WALNUT STREET, Bunkie, LA 71322$148,271
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,183,507
Investment Income
$1,302,613
Other Revenue
$560,994
Change in Net Assets
$2,010,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,047,114
Total Revenue per Audited Statements
$61,047,114
Total Revenue per Form 990
$61,047,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,265,776
Salaries, Compensation, and Employee Benefits$1,218,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,959,314--$4,959,314
Depreciation Depletion$3,483,349--$3,483,349
Other Expenses$2,356,334--$2,356,334
Interest$2,307,830--$2,307,830
Benefits to Members$1,551,836--$1,551,836
Other Salaries and Wages$697,984--$697,984
Current Officers, Directors, Trustees, and Key Employees$520,913--$520,913
Total Functional Expenses$59,036,509$0$0$59,036,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,036,509
Expenses per Audited Statements$57,484,673
Total Expenses per Audited Statements$57,484,673
Expenses Not Reported on Financial Statements$1,551,836
Other Expense Adjustments$1,551,836
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$5,043,085
Consumer Deposits$3,729,949
Deferred Credits$268,364
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
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Harrison
Voting Board Members
9
Independent Board Members
9
Employees
98

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 retirement of patronage capital allocated in prior years which were paid to members in the current year.”

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

“Allocation of trustee and key employee salary expenses.”

Form 990, Part XI, Line 9

“0 other margins and equities 196,707 memberships -740 accumulated other comprehensive income -335,014 total -139,047”

Financial Statement Notes

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

“Retirement of captial credits paid 1,551,836”

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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/PersonNm3ALBERT J PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P LIVINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6IRVIN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7PARKER GRAY MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNIE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm14HOUSTON FUQUA
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-ENGINEERI
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - HR & AD
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DIXIE ELECTRIC COOPERATIVE IS COMMITTED TO SAFELY PROVIDING ITS MEMBER- OWNERS WITH ECONOMICAL AND RELIABLE ELECTRIC POWER AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059130051
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09752125
IRS990/OtherAssetsTotalGrp/EOYAmt08046315
IRS990/OtherChangesInNetAssetsAmt0-139047
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES- OP
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt32356334
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345903
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IRS990/PrincipalOfficerNm0GARY HARRISON
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IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL & INDUSTRIAL- LARG
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC STREET LIGHTING
IRS990/ProgramServiceRevenueGrp/Desc4FORFEITED DISCOUNT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATION OF TRUSTEE AND KEY EMPLOYEE SALARY EXPENSES.
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IRS990/PYInvestmentIncomeAmt01328555
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IRS990/PYOtherRevenueAmt0682366
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IRS990/PYRevenuesLessExpensesAmt03099374
IRS990/PYSalariesCompEmpBnftPaidAmt01437943
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IRS990/PYTotalRevenueAmt062045792
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2482647
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3406198
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4287278
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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
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05043085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13729949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2268364
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IRS990ScheduleD/RevenueSubtotalAmt061047114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETIREMENT OF CAPTIAL CREDITS PAID 1,551,836
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099345661

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Filings

Displayed year

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

Open filing
Assets
$139,487,887
Liabilities
$77,468,634
Net assets
$62,019,253
Revenue
$61,047,114
Expenses
$59,036,509
Net income
$2,010,605
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