Civic Intelligence

Dixie Electric Cooperative

990 • Fiscal year 2023 • EIN 63-0059155

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

59th percentile

0.58x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

1.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Net Margin

76th percentile

4.7%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$484,063

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2023

Asset Growth

82nd percentile

8.5%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

7.2%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$171,024,876

Up $13,351,337 (+8.5%) from 2022

Net Assets

Up

$72,112,827

Up $3,915,539 (+5.7%) from 2022

Liabilities

Up

$98,912,049

Up $9,435,798 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$80,816,986

Up $5,395,589 (+7.2%) from 2022

Expenses

Up

$77,045,769

Up $3,101,945 (+4.2%) from 2022

Net Income

Up

$3,771,217

Up $2,293,644 (+155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$171,024,876
Liabilities$98,912,049
Net Assets$72,112,827
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$80,816,986
Expenses$77,045,769
Net Income$3,771,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$80,816,986
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$117,280,912$123,654,882▲ $6,373,970
Rtn Earn Endowment Incm Other Fnds$68,197,288$72,112,827▲ $3,915,539
Investments Program Related$26,943,563$28,155,156▲ $1,211,593
Accounts Receivable$6,730,283$7,090,480▲ $360,197
Savings and Temporary Cash Investments$936,113$4,000,000▲ $3,063,887
Cash and Non-Interest-Bearing Accounts$1,855,447$3,397,999▲ $1,542,552
Inventories for Sale or Use$2,064,867$2,262,199▲ $197,332
Investments Other Securities$1,576,861$2,005,143▲ $428,282
Prepaid Expenses and Deferred Charges$274,310$349,857▲ $75,547
Other Notes and Loans Receivable, Net$2,628$1,489▼ $1,139
Total Assets$157,723,385$171,024,876▲ $13,301,491
Other Assets Total$58,401$107,671▲ $49,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,142,768$74,173,351▲ $8,030,583
Other Liabilities$12,842,788$13,921,659▲ $1,078,871
Accounts Payable and Accrued Expenses$10,540,541$10,817,039▲ $276,498
Total Liabilities$89,526,097$98,912,049▲ $9,385,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,197,288$72,112,827▲ $3,915,539
Total Liabilities and Net Assets / Fund Balance$157,723,385$171,024,876▲ $13,301,491

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,000--
Other Land Buildings$123,654,882$41,132,745-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HarrisonCEO/generalFT$383,095$100,968$484,063
Gary HarrisonCEO/general Manager-$366,137$117,926$484,063
Brandon JohnsonVP-engineeriFT$212,744$135,677$348,421
Brandon JohnsonVP-engineering & Op-$207,545$140,876$348,421
Ernie FaulknerVP-marketingFT$203,542$76,634$280,176
Ernie FaulknerVP-marketing/econ D-$189,489$83,967$280,176
Mike BarlowCFOFT$181,256$80,656$261,912
Stephen BrownIt ManagerFT$151,291$99,352$236,590
Brent MoffettVP-externalPT$184,129$45,362$229,491
Brent MoffettVP-external Affairs-$176,796$51,757$229,491
Houston FuquaDistrict forFT$154,990$55,560$210,550
Houston FuquaDistrict Foreman-$148,595$55,560$210,550
Andrew CallawayChairmanPT$42,000$384$42,384
Jimmy EllisSecretary/trPT$36,500$2,670$39,170
Tom JamesTrusteePT$29,500$2,448$31,948
Kim JacksonSecretary/trPT$30,500$670$31,170
Thomas EllisTrustee-$30,000$670$30,670
Albert J PerryTrustee-$26,250$529$26,779
Helena DuncanTrustee-$24,500$670$25,170
John P LivingsTrustee-$24,000$301$24,301
James SikesTrustee-$23,000$491$23,491

Highest Paid Contractors

ContractorServicesLocationCompensation
Htc LLCRow ClearingPO BOX 1007, SUITE 800, Andalusia, AL 36420$896,700
MeridianComp. Support100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$895,756
South States ElectricPole Changes710 WATER OAK LANE, Talladega, AL 35160$811,773
Harper Electrical ConstructionConstruction909 BYPASS WEST, Andalusia, AL 36420$641,760
Gds Associates INCConsulting1850 PARKWAY PLACE, Marietta, GA 30067$211,744
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,306,336
Investment Income
$1,756,862
Other Revenue
$753,788
Change in Net Assets
$3,771,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,816,986
Total Revenue per Audited Statements
$80,816,986
Total Revenue per Form 990
$80,816,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,088,179
Salaries, Compensation, and Employee Benefits$1,745,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,495,363--$7,495,363
Depreciation Depletion$4,685,690--$4,685,690
Other Expenses$3,270,547--$3,270,547
Interest$2,233,612--$2,233,612
Benefits to Members$2,211,949--$2,211,949
Other Salaries and Wages$906,695--$906,695
Current Officers, Directors, Trustees, and Key Employees$838,946--$838,946
Total Functional Expenses$77,045,769$0$0$77,045,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$77,045,769
Expenses per Audited Statements$74,833,820
Total Expenses per Audited Statements$74,833,820
Expenses Not Reported on Financial Statements$2,211,949
Other Expense Adjustments$2,211,949
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$6,085,513
Consumer Deposits$5,437,627
Deferred Credits$2,356,849
Rou Liabilities$41,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Harrison
Voting Board Members
9
Independent Board Members
9
Employees
103

Preparer

Firm
Gruenloh Hardy & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Collena Matz CPA
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

“Other margins and equities 1,072,306 memberships 2,375 accumulated other comp income 0 accumulated other comp income -11,956 fuel cost allocation -918,403 total 144,322”

Financial Statement Notes

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

“Retirement of captial credits paid 2,211,949”

Raw XML AppendixShowing 400 of 628 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010540541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010817039
IRS990/AccountsReceivableGrp/BOYAmt06730283
IRS990/AccountsReceivableGrp/EOYAmt07090480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIXIE ELECTRIC COOPERATIVE IS COMMITTED TO SAFELY PROVIDING ITS MEMBER- OWNERS WITH ECONOMICAL AND RELIABLE ELECTRIC POWER AND RELATED SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07495363
IRS990/AllOtherExpensesGrp/TotalAmt07495363
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02211949
IRS990/BenefitsToMembersGrp/TotalAmt02211949
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIXIE ELECTRIC COOPERATIVE
IRS990/BooksInCareOfDetail/PhoneNum03342881163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09100 ATLANTA HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036117
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01855447
IRS990/CashNonInterestBearingGrp/EOYAmt03397999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0838946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0838946
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0896700
IRS990/ContractorCompensationGrp/CompensationAmt1895756
IRS990/ContractorCompensationGrp/CompensationAmt2811773
IRS990/ContractorCompensationGrp/CompensationAmt3641760
IRS990/ContractorCompensationGrp/CompensationAmt4211744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 ASHFORD CENTER NORTH SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2710 WATER OAK LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3909 BYPASS WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41850 PARKWAY PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANDALUSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TALLADEGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ANDALUSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MARIETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd336420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430067
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HTC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MERIDIAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTH STATES ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HARPER ELECTRICAL CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GDS ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0ROW CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc1COMP. SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2POLE CHANGES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02211949
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01756862
IRS990/CYOtherExpensesAmt073088179
IRS990/CYOtherRevenueAmt0753788
IRS990/CYProgramServiceRevenueAmt078306336
IRS990/CYRevenuesLessExpensesAmt03771217
IRS990/CYSalariesCompEmpBnftPaidAmt01745641
IRS990/CYTotalExpensesAmt077045769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080816986
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04685690
IRS990/DepreciationDepletionGrp/TotalAmt04685690
IRS990/Desc0PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 26,514 MEMBER-OWNERS WITHIN ITS EIGHT COUNTY SERVICE TERRITORY LOCATED IN CENTRAL ALABAMA, INCLUDING BULLOCK, MACON AND MONTGOMERY COUNTIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt075300128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9100968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1072311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11135677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1285299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1376634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1555560
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT J PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN P LIVINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7HELENA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNIE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm15HOUSTON FUQUA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt629500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9383095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10189601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11212744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13203542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt62000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-ENGINEERI
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT FOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080816986
IRS990/GrossRentsGrp/RealAmt0325506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt02233612
IRS990/InterestGrp/TotalAmt02233612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02064867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02262199
IRS990/InvestmentIncomeGrp/ExclusionAmt01502755
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01756862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01576861
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02005143
IRS990/InvestmentsProgramRelatedGrp/BOYAmt026943563
IRS990/InvestmentsProgramRelatedGrp/EOYAmt028155156
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041132745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117280912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123654882
IRS990/LandBldgEquipCostOrOtherBssAmt0164787627
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt077733003
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt066142768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074173351
IRS990/NetAssetsOrFundBalancesBOYAmt068197288
IRS990/NetAssetsOrFundBalancesEOYAmt072112827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0325506
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0325506
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058401
IRS990/OtherAssetsTotalGrp/EOYAmt0107671
IRS990/OtherChangesInNetAssetsAmt0144322
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES- OP
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSES- MA
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt046539010
IRS990/OtherExpensesGrp/ProgramServicesAmt14895866
IRS990/OtherExpensesGrp/ProgramServicesAmt23968091
IRS990/OtherExpensesGrp/ProgramServicesAmt33270547
IRS990/OtherExpensesGrp/TotalAmt046539010
IRS990/OtherExpensesGrp/TotalAmt14895866
IRS990/OtherExpensesGrp/TotalAmt23968091
IRS990/OtherExpensesGrp/TotalAmt33270547
IRS990/OtherLiabilitiesGrp/BOYAmt012842788
IRS990/OtherLiabilitiesGrp/EOYAmt013921659
IRS990/OtherRevenueMiscGrp/Desc0EIN 90-0025341
IRS990/OtherRevenueMiscGrp/ExclusionAmt0428282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0428282
IRS990/OtherRevenueTotalAmt0428282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906695
IRS990/OtherSourcesGrossIncomeAmt03083983
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01489
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349857
IRS990/PrincipalOfficerNm0GARY HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL & INDUSTRIAL- SMAL
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL & INDUSTRIAL- LARG
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC STREET LIGHTING
IRS990/ProgramServiceRevenueGrp/Desc4MISC SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043970085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124442027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28758365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3562527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4298937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043970085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124442027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28758365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3562527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4298937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATION OF TRUSTEE AND KEY EMPLOYEE SALARY EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01745641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0950493
IRS990/PYInvestmentIncomeAmt01266781
IRS990/PYOtherExpensesAmt071256254
IRS990/PYOtherRevenueAmt0371547
IRS990/PYProgramServiceRevenueAmt073783069
IRS990/PYRevenuesLessExpensesAmt01477573
IRS990/PYSalariesCompEmpBnftPaidAmt01737077
IRS990/PYTotalExpensesAmt073943824
IRS990/PYTotalRevenueAmt075421397
IRS990/ReconcilationRevenueExpnssAmt03771217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0325506
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt078306336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068197288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072112827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04000000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02211949
IRS990ScheduleD/ExpensesSubtotalAmt074833820
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024962326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11070846
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2617716
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3600292
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4455007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5221682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6202287
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt725000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL - POWERSOUTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PATRONAGE CAPITAL - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PATRONAGE CAPITAL - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN CTCS - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PATRONAGE CAPITAL - FEDERATED INSUR.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PATRONAGE CAPITAL - MERIDIAN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PATRONAGE CAPITAL - UNITED UTILITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7OTHER INVESTMENTS - CFC (MCS)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/OtherExpensesNotIncludedAmt02211949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123654882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041132745
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0164787627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06085513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15437627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22356849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,024,876
Liabilities
$98,912,049
Net assets
$72,112,827
Revenue
$80,816,986
Expenses
$77,045,769
Net income
$3,771,217
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)12 • $100M-$250M nonprofits