Civic Intelligence

Dixie Community Utility Association Inc

990 • Fiscal year 2012 • EIN 64-0476190

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
500 Elks Lake Road39401
Siviq Scores

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

Liabilities / Assets

38th percentile

0.18x

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

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

4.6%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,502,532

Up $154,125 (+4.6%) from 2011

Net Assets

Up

$2,888,808

Up $79,616 (+2.8%) from 2011

Liabilities

Up

$613,724

Up $74,509 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$642,850

Down $7,210 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,348,407Liabilities 2011: $539,215Net Assets 2011: $2,809,1922011Assets 2012: $3,502,532Liabilities 2012: $613,724Net Assets 2012: $2,888,8082012Assets 2013: $4,016,113Liabilities 2013: $1,117,586Net Assets 2013: $2,898,5272013Assets 2014: $4,018,546Liabilities 2014: $1,086,768Net Assets 2014: $2,931,7782014Assets 2015: $4,234,054Liabilities 2015: $924,890Net Assets 2015: $3,309,1642015Assets 2016: $4,147,996Liabilities 2016: $822,464Net Assets 2016: $3,325,5322016Assets 2017: $4,060,746Liabilities 2017: $727,625Net Assets 2017: $3,333,1212017Assets 2018: $3,949,973Liabilities 2018: $576,491Net Assets 2018: $3,373,4822018Assets 2019: $4,086,473Liabilities 2019: $618,436Net Assets 2019: $3,468,0372019Assets 2020: $3,964,159Liabilities 2020: $215,626Net Assets 2020: $3,748,5332020Assets 2021: $4,208,738Liabilities 2021: $266,232Net Assets 2021: $3,942,5062021Assets 2022: $4,284,308Liabilities 2022: $139,415Net Assets 2022: $4,144,8932022Assets 2023: $5,435,661Liabilities 2023: $1,150,628Net Assets 2023: $4,285,0332023Assets 2024: $5,864,089Liabilities 2024: $1,356,784Net Assets 2024: $4,507,3052024Assets 2025: $5,924,625Liabilities 2025: $1,274,713Net Assets 2025: $4,649,9122025

Highlighted filing

2012

Assets$3,502,532
Liabilities$613,724
Net Assets$2,888,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $650,0602011Expenses 2012: $642,8502012Expenses 2013: $699,0632013Revenue 2014: $763,695Expenses 2014: $730,444Net Income 2014: $33,2512014Revenue 2015: $1,124,357Expenses 2015: $746,971Net Income 2015: $377,3862015Revenue 2016: $788,104Expenses 2016: $771,736Net Income 2016: $16,3682016Revenue 2017: $812,048Expenses 2017: $804,459Net Income 2017: $7,5892017Revenue 2018: $815,151Expenses 2018: $774,790Net Income 2018: $40,3612018Revenue 2019: $964,621Expenses 2019: $881,227Net Income 2019: $83,3942019Revenue 2020: $1,158,162Expenses 2020: $877,666Net Income 2020: $280,4962020Revenue 2021: $1,145,513Expenses 2021: $951,540Net Income 2021: $193,9732021Revenue 2022: $1,153,354Expenses 2022: $1,006,280Net Income 2022: $147,0742022Revenue 2023: $1,251,540Expenses 2023: $1,111,407Net Income 2023: $140,1332023Revenue 2024: $1,393,329Expenses 2024: $1,171,057Net Income 2024: $222,2722024Revenue 2025: $1,271,222Expenses 2025: $1,190,466Net Income 2025: $80,7562025

Highlighted filing

2012

Revenue-
Expenses$642,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$722,466
Mission and Program Overview

Mission

Water service is provided to all members of the system

Filing and Contact Details

Filer

EIN
64-0476190
Raw XML Appendix314 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
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IRS990/ActivityOrMissionDescription0WATER SERVICE IS PROVIDED TO ALL MEMBERS OF THE SYSTEM
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossIncomeOtherSources055527
IRS990/GrossReceipts0722466
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0230
IRS990/InvestmentIncome/TotalRevenueColumn0230
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01871833
IRS990/LandBuildingsEquipmentBasis05134700
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IRS990/MissionDescription0WATER SERVICE IS PROVIDED TO ALL MEMBERS OF THE SYSTEM
IRS990/MoreThan5000KToIndividuals0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2ALLOCATIONS TO FIRE DEPT
IRS990/OtherExpenses/Description3TRUCK EXPENSE
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IRS990/OtherSalariesAndWages/ProgramServices0149287
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012044
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IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description2FIRE DEPARTMENT RECEIPTS
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IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
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IRS990ScheduleD/OtherLiabilities/Description2ACCRUED TAXES
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF DRAFT FORM 990 PROVIDED TO EACH BOARD MEMBER AND REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED AT THE WATER ASSOCIATION BUSINESS OFFICE AND AVAILABLE AT REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2INTEREST 22,692 INSURANCE 21,863 OFFICE EXPENSE 19,645 MATERIALS 11,744 CHEMICALS 10,296 WELL EXPENSE 8,211 TAXES 5,053 ANNUAL MEETING 2,676 UNIFORMS 2,529 MISCELLANEOUS 1,787 ADVERTISING 1,159 BANK CHARGES 886 LICENSE, PERMITS & DUES 866
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640476190
ReturnHeader/Filer/Name/BusinessNameLine10DIXIE COMMUNITY UTILITY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0DIXI
ReturnHeader/Filer/Phone06015840875
ReturnHeader/Filer/USAddress/AddressLine10500 ELKS LAKE ROAD
ReturnHeader/Filer/USAddress/City0HATTIESBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039401
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0DAVID ARMSTRONG
ReturnHeader/Officer/Phone06015840875
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410226
ReturnHeader/Preparer/Name0JULIE UHER
ReturnHeader/Preparer/Phone06016493000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T08:30:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,502,532
Liabilities
$613,724
Net assets
$2,888,808
Revenue
-
Expenses
$642,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$1.27$4.65$1.27$1.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.36$4.51$1.39$1.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.15$4.29$1.25$1.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.14$4.14$1.15$1.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.27$3.94$1.15$0.95$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.22$3.75$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.62$3.47$0.96$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$0.82$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.73$3.33$0.81$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.82$3.33$0.79$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.92$3.31$1.12$0.75$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.09$2.93$0.76$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.12$2.90$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.61$2.89$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.54$2.81$0.65