Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 64-0476190 • 501(c)12 • Hattiesburg, MS
Profile
Water service is provided to all members of the system
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$5,924,625
Up $60,536 (+1.0%) from 2024
Liabilities
Down$1,274,713
Down $82,071 (-6.0%) from 2024
Net Assets
Up$4,649,912
Up $142,607 (+3.2%) from 2024
Revenue
Down$1,271,222
Down $122,107 (-8.8%) from 2024
Expenses
Up$1,190,466
Up $19,409 (+1.7%) from 2024
Net Income
Down$80,756
Down $141,516 (-64%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Water service is provided to all members of the system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,143,015 | $5,465,458 | ▲ $2,322,443 |
| Cash and Non-Interest-Bearing Accounts | $221,544 | $138,725 | ▼ $82,819 |
| Accounts Receivable | $102,681 | $108,124 | ▲ $5,443 |
| Inventories for Sale or Use | $118,037 | $100,588 | ▼ $17,449 |
| Intangible Assets | $85,646 | $80,518 | ▼ $5,128 |
| Prepaid Expenses and Deferred Charges | $25,005 | $31,212 | ▲ $6,207 |
| Total Assets | $5,864,089 | $5,924,625 | ▲ $60,536 |
| Other Assets Total | $2,168,161 | $0 | ▼ $2,168,161 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,201,142 | $1,107,623 | ▼ $93,519 |
| Other Liabilities | $144,466 | $140,489 | ▼ $3,977 |
| Accounts Payable and Accrued Expenses | $11,176 | $26,601 | ▲ $15,425 |
| Total Liabilities | $1,356,784 | $1,274,713 | ▼ $82,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,507,305 | $4,649,912 | ▲ $142,607 |
| Total Net Assets Fund Balance | $4,507,305 | $4,649,912 | ▲ $142,607 |
| Total Liabilities and Net Assets / Fund Balance | $5,864,089 | $5,924,625 | ▲ $60,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,018,629 | $3,655,135 | $8,673,764 |
| Equipment | $137,649 | $533,602 | $671,251 |
| Buildings | $147,518 | $239,653 | $387,171 |
| Land | $161,662 | - | $161,662 |
| Name | Title | Base | Total |
|---|---|---|---|
| Pat Martin | Treasurer | $5,213 | $5,213 |
| David Armstrong | President | $5,111 | $5,111 |
| David Walker | Vice-president | $3,082 | $3,082 |
| Roy Tucker | Trustee | $1,977 | $1,977 |
| David Hogan | Trustee | $1,242 | $1,242 |
| Line Item | Amount |
|---|---|
| Other Expenses | $837,981 |
| Salaries, Compensation, and Employee Benefits | $352,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $308,296 |
| Depreciation Depletion | - | - | - | $281,752 |
| Occupancy | - | - | - | $91,824 |
| Interest | - | - | - | $88,383 |
| Insurance | - | - | - | $57,331 |
| Office Expenses | - | - | - | $35,627 |
| Fees for Services Other | - | - | - | $29,689 |
| All Other Expenses | - | - | - | $27,361 |
| Payroll Taxes | - | - | - | $25,084 |
| Other Expenses | - | - | - | $16,088 |
| Travel | - | - | - | $15,927 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,893 |
| Other Employee Benefits | - | - | - | $4,212 |
| Conferences and Meetings | - | - | - | $788 |
| Total Functional Expenses | $0 | $0 | $0 | $1,190,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,190,466 |
| Total Expenses per Audited Statements | $1,190,466 |
| Total Expenses per Form 990 | $1,190,466 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits | $140,489 |
“Membership is limited to those who subscribe to the water utility service of the corporation and comply with its requirements for membership as set forth in the currently adopted bylaws of the corporation. Every person, firm, association, corporation or other legal entity who is a record owner of a fee or undivided fee simple interest, or having a substantial possessory interest, in a property within the franchised area served by the water system may become a member of the corporation upon signing such applications and agreements and making such deposit for the purchase of water as may be provided and required by the corporation and upon the payment of such a connection fee as imposed by the board of trustees.”
“The governing board is elected at the annual meeting by the general membership.”
“Copy of draft form 990 provided to each board memeber and reviewed at monthly board meeting.”
“Provided at the water association business office and available upon request”
“PROCESS HAS NOT CHANGED.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WATER SERVICE IS PROVIDED TO ALL MEMBERS OF THE SYSTEM |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27361 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIXIE COMMUNITY UTILITY ASSOCIATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6015840875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 ELKS LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39401 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138725 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 80756 |
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| IRS990/CYTotalExpensesAmt | 0 | 1190466 |
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| IRS990/CYTotalRevenueAmt | 0 | 1271222 |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 1190466 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29689 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1977 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1242 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1271222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57331 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 85646 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 80518 |
| IRS990/InterestGrp/TotalAmt | 0 | 88383 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118037 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 100588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4428390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3143015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5465458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9893848 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WATER SERVICE IS PROVIDED TO ALL MEMBERS OF THE SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1201142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1107623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4507305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4649912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4649912 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4212 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATIONS TO FIRE DEP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308296 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31212 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ARMSTRONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 61851 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRE DEPARTMENT RECEIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1101008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1101008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/PYOtherExpensesAmt | 0 | 848831 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1392307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322226 |
| IRS990/PYTotalExpensesAmt | 0 | 1171057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1393329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80756 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1270759 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 387171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 533602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 671251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1190466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5018629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3655135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8673764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1271222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5465458 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1190466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1271222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1271222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1190466 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS LIMITED TO THOSE WHO SUBSCRIBE TO THE WATER UTILITY SERVICE OF THE CORPORATION AND COMPLY WITH ITS REQUIREMENTS FOR MEMBERSHIP AS SET FORTH IN THE CURRENTLY ADOPTED BYLAWS OF THE CORPORATION. EVERY PERSON, FIRM, ASSOCIATION, CORPORATION OR OTHER LEGAL ENTITY WHO IS A RECORD OWNER OF A FEE OR UNDIVIDED FEE SIMPLE INTEREST, OR HAVING A SUBSTANTIAL POSSESSORY INTEREST, IN A PROPERTY WITHIN THE FRANCHISED AREA SERVED BY THE WATER SYSTEM MAY BECOME A MEMBER OF THE CORPORATION UPON SIGNING SUCH APPLICATIONS AND AGREEMENTS AND MAKING SUCH DEPOSIT FOR THE PURCHASE OF WATER AS MAY BE PROVIDED AND REQUIRED BY THE CORPORATION AND UPON THE PAYMENT OF SUCH A CONNECTION FEE AS IMPOSED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD IS ELECTED AT THE ANNUAL MEETING BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF DRAFT FORM 990 PROVIDED TO EACH BOARD MEMEBER AND REVIEWED AT MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED AT THE WATER ASSOCIATION BUSINESS OFFICE AND AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5864089 |
| IRS990/TotalAssetsEOYAmt | 0 | 5924625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5864089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5924625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1190466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1356784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1274713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1356784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1274713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4507305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4649912 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1190466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1270759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 463 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1271222 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5864089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5924625 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 15927 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 ELKS LAKE ROAD |
| IRS990/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015840875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIXIE COMMUNITY UTILITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXI |
| ReturnHeader/Filer/EIN | 0 | 640476190 |
| ReturnHeader/Filer/PhoneNum | 0 | 6015840875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 ELKS LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205857627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TMH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O DRAWER 15099 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 394045099 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6012643519 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAIGE M JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-21T08:56:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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