Civic Intelligence

Dixie Community Utility Association Inc

990 • Fiscal year 2015 • EIN 64-0476190

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 19, 2015

Organization ProfileN/A
500 Elks Lake RoadHattiesburg, MS 39401

(601) 584-0875

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.82x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$4,175

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

5.4%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

47%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,234,054

Up $215,508 (+5.4%) from 2014

Net Assets

Up

$3,309,164

Up $377,386 (+13%) from 2014

Liabilities

Down

$924,890

Down $161,878 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Up

$1,124,357

Up $360,662 (+47%) from 2014

Expenses

Up

$746,971

Up $16,527 (+2.3%) from 2014

Net Income

Up

$377,386

Up $344,135 (+1035%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$4,234,054
Liabilities$924,890
Net Assets$3,309,164
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$1,124,357
Expenses$746,971
Net Income$377,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,124,357
Mission and Program Overview

Mission

Water service is provided to all members of the system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,734,812$3,949,326▲ $214,514
Intangible Assets$56,377$88,837▲ $32,460
Accounts Receivable$73,271$77,526▲ $4,255
Cash and Non-Interest-Bearing Accounts$111,191$69,172▼ $42,019
Inventories for Sale or Use$28,994$34,317▲ $5,323
Prepaid Expenses and Deferred Charges$13,901$14,876▲ $975
Total Assets$4,018,546$4,234,054▲ $215,508
Liabilities
Other Liabilities$1,076,340$915,609▼ $160,731
Accounts Payable and Accrued Expenses$10,428$9,281▼ $1,147
Total Liabilities$1,086,768$924,890▼ $161,878
Net Assets / Fund Balance
Unrestricted Net Assets$2,931,778$3,309,164▲ $377,386
Total Net Assets Fund Balance$2,931,778$3,309,164▲ $377,386
Total Liabilities and Net Assets / Fund Balance$4,018,546$4,234,054▲ $215,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,877,764$2,364,738$6,242,502
Land$71,562-$71,562
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Pat MartinTreasurer$4,175$4,175
David ArmstrongPresident$4,023$4,023
Bobby LeeVice-preside$2,001$2,001
Bill BoozerDirector$773$773
David WalkerDirector$531$531
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,124,131
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$377,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,983
Salaries, Compensation, and Employee Benefits$205,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,168--$180,168
Other Salaries and Wages$179,788--$179,788
All Other Expenses$139,008--$139,008
Other Expenses$43,469--$43,469
Payroll Taxes$15,880--$15,880
Current Officers, Directors, Trustees, and Key Employees$10,080--$10,080
Fees for Services Accounting$3,500--$3,500
Comp Disqual Persons$240--$240
Total Functional Expenses$746,971$0$0$746,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$790,018
Customer Meter Deposits$117,570
Accrued Taxes$4,518
Due to Fire Department$3,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Copy of draft form 990 provided to each board member and reviewed at monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Provided at the water association business office and available at request.”

Filing and Contact Details

Filer

Filer Name
Dixie Community Utility
EIN
64-0476190
Phone
6015840875
Address
500 ELKS LAKE ROAD, HATTIESBURG, MS 39401

Signing Officer

Name
David Armstrong
Title
President
Phone
6015840875
Signed
2015-10-19

Organization Details

Principal Officer
David Armstrong
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

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

“Water service is provided to all members of the system”

Form 990, Part IX, Line 24E

“Office expense 28,269 0 0 truck expense 27,131 0 0 materials 24,086 0 0 insurance 23,448 0 0 chemicals 10,866 0 0 well expense 10,189 0 0 taxes 4,911 0 0 uniforms 3,899 0 0 annual meeting 3,145 0 0 miscellaneous 1,352 0 0 bank charges 836 0 0 license, permits & dues 691 0 0 advertising 185 0 0”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF DRAFT FORM 990 PROVIDED TO EACH BOARD MEMBER AND REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED AT THE WATER ASSOCIATION BUSINESS OFFICE AND AVAILABLE AT REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02931778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03309164
IRS990/TotalProgramServiceExpensesAmt0746971
IRS990/TotalProgramServiceRevenueAmt01124131
IRS990/TotalReportableCompFromOrgAmt011503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01124357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04018546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04234054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02931778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03309164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 OLD HIGHWAY 49 WEST
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015840875
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE COMMUNITY UTILITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0640476190
ReturnHeader/Filer/PhoneNum06015840875
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 ELKS LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02015-12-09T10:23:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,234,054
Liabilities
$924,890
Net assets
$3,309,164
Revenue
$1,124,357
Expenses
$746,971
Net income
$377,386
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