Civic Intelligence

Dixie Golf Association Inc

990 • Fiscal year 2018 • EIN 64-0394871

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 19, 2018

Organization ProfileN/A
PO Box 2717Laurel, MS 39442

(601) 649-8342

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

6.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.3%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$112,937

Up $6,909 (+6.5%) from 2017

Net Assets

Up

$2,583

Up $15,243 (+120%) from 2017

Liabilities

Down

$110,354

Down $8,334 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$558,466

Down $50,601 (-8.3%) from 2017

Expenses

Down

$549,585

Down $105,039 (-16%) from 2017

Net Income

Up

$8,881

Up $54,438 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $553,303Liabilities 2012: $255,048Net Assets 2012: $298,2552012Assets 2013: $565,458Liabilities 2013: $151,642Net Assets 2013: $413,8162013Assets 2014: $590,325Liabilities 2014: $118,623Net Assets 2014: $471,7022014Assets 2015: $543,706Liabilities 2015: $167,011Net Assets 2015: $376,6952015Assets 2016: $195,074Liabilities 2016: $162,758Net Assets 2016: $32,3162016Assets 2017: $106,028Liabilities 2017: $118,688Net Assets 2017: -$12,6602017Assets 2018: $112,937Liabilities 2018: $110,354Net Assets 2018: $2,5832018Assets 2019: $132,540Liabilities 2019: $129,788Net Assets 2019: $2,7522019Assets 2020: $242,415Liabilities 2020: $92,471Net Assets 2020: $149,9442020Assets 2021: $210,873Liabilities 2021: $83,744Net Assets 2021: $127,1292021Assets 2022: $275,204Liabilities 2022: $71,704Net Assets 2022: $203,5002022Assets 2023: $275,129Liabilities 2023: $61,057Net Assets 2023: $214,0722023Assets 2024: $349,405Liabilities 2024: $92,892Net Assets 2024: $256,5132024Assets 2025: $389,559Liabilities 2025: $98,030Net Assets 2025: $291,5292025

Highlighted filing

2018

Assets$112,937
Liabilities$110,354
Net Assets$2,583
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $849,920Expenses 2012: $582,712Net Income 2012: $267,2082012Revenue 2013: $918,507Expenses 2013: $802,946Net Income 2013: $115,5612013Revenue 2014: $836,180Expenses 2014: $786,756Net Income 2014: $49,4242014Revenue 2015: $607,190Expenses 2015: $633,137Net Income 2015: -$25,9472015Revenue 2016: $650,350Expenses 2016: $636,996Net Income 2016: $13,3542016Revenue 2017: $609,067Expenses 2017: $654,624Net Income 2017: -$45,5572017Revenue 2018: $558,466Expenses 2018: $549,585Net Income 2018: $8,8812018Revenue 2019: $634,717Expenses 2019: $605,699Net Income 2019: $29,0182019Revenue 2020: $718,580Expenses 2020: $599,605Net Income 2020: $118,9752020Revenue 2021: $564,654Expenses 2021: $583,983Net Income 2021: -$19,3292021Revenue 2022: $580,792Expenses 2022: $504,421Net Income 2022: $76,3712022Revenue 2023: $642,654Expenses 2023: $632,082Net Income 2023: $10,5722023Revenue 2024: $703,266Expenses 2024: $660,825Net Income 2024: $42,4412024Revenue 2025: $781,023Expenses 2025: $746,007Net Income 2025: $35,0162025

Highlighted filing

2018

Revenue$558,466
Expenses$549,585
Net Income$8,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$674,700
Mission and Program Overview

Mission

PRIVATE GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,025$67,752▲ $22,727
Accounts Receivable$44,466$39,881▼ $4,585
Land, Buildings, and Equipment, Net$15,910$5,304▼ $10,606
Inventories for Sale or Use$627--
Total Assets$106,028$112,937▲ $6,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,451$105,873▼ $9,578
Accounts Payable and Accrued Expenses$3,237$4,481▲ $1,244
Total Liabilities$118,688$110,354▼ $8,334
Net Assets / Fund Balance
Unrestricted Net Assets$-12,660$2,583▲ $15,243
Total Net Assets Fund Balance$-12,660$2,583▲ $15,243
Total Liabilities and Net Assets / Fund Balance$106,028$112,937▲ $6,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$568,985$21,214$590,199
Buildings$413,662-$413,662
Leasehold Improvements$212,633-$212,633
Other Land Buildings$-1,189,976$1,189,976-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ricky SmithPresident
Greg WaltersVice President
Frank DechertSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,407
Investment Income
$0
Other Revenue
$128,059
Change in Net Assets
$8,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,445
Salaries, Compensation, and Employee Benefits$269,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,140--$269,140
Occupancy$67,916--$67,916
Fees for Services Other$39,987--$39,987
Other Expenses$32,394--$32,394
Insurance$23,990--$23,990
Office Expenses$15,553--$15,553
All Other Expenses$12,548--$12,548
Depreciation Depletion$10,606--$10,606
Fees for Services Accounting$7,380--$7,380
Interest$6,401--$6,401
Advertising$495--$495
Total Functional Expenses$549,585$0$0$549,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“One class of members with full voting rights to elect board”

Member election for additional members Part VI line 7A

“All regular members have voting rights to elect the board.”

Form 990 governing body review Part VI line 11

“Tax return is provided to board member for review before filing”

Governing documents etc available to public Part VI line 19

“Available in the business office for viewing upon request”

Filing and Contact Details

Filer

Filer Name
Dixie Golf Association Inc
EIN
64-0394871
Address
PO BOX 2717, Laurel, MS 39442

Signing Officer

Name
Frank Dechert
Title
Treasurer
Phone
6015809284
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dechert
Formed
1961
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Laura Brame Cerra CPA PLLC
Address
415 North Magnolia St Ste 330, Laurel, MS 39440
Preparer
Laura Brame Cerra
Phone
6015182721
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUST TO PRIOR YEAR”

Raw XML Appendix313 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.58.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTm017:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901118896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Brame Cerra CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 North Magnolia St Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06015182721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Brame Cerra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T13:24:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,937
Liabilities
$110,354
Net assets
$2,583
Revenue
$558,466
Expenses
$549,585
Net income
$8,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.98$2.92$7.81$7.46$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.93$2.57$7.03$6.61$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.61$2.14$6.43$6.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.04$5.81$5.04$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.84$1.27$5.65$5.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.92$1.50$7.19$6.00$1.19
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.30$0.03$6.35$6.06$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.10$0.03$5.58$5.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$6.09$6.55$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.63$0.32$6.50$6.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.67$3.77$6.07$6.33$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.90$1.19$4.72$8.36$7.87$0.49
2013Summary only. Only limited summary data is available for this year.$5.65$1.52$4.14$9.19$8.03$1.16
2012Summary only. Only limited summary data is available for this year.$5.53$2.55$2.98$8.50$5.83$2.67