Civic Intelligence

Dixie Community Utility Association Inc

990 • Fiscal year 2019 • EIN 64-0476190

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 08, 2019

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

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.64x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$5,003

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

3.5%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

18%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,086,473

Up $136,500 (+3.5%) from 2018

Net Assets

Up

$3,468,037

Up $94,555 (+2.8%) from 2018

Liabilities

Up

$618,436

Up $41,945 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$964,621

Up $149,470 (+18%) from 2018

Expenses

Up

$881,227

Up $106,437 (+14%) from 2018

Net Income

Up

$83,394

Up $43,033 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$4,086,473
Liabilities$618,436
Net Assets$3,468,037
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$964,621
Expenses$881,227
Net Income$83,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$964,621
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$3,652,838$3,656,774▲ $3,936
Cash and Non-Interest-Bearing Accounts$71,517$114,458▲ $42,941
Accounts Receivable$91,162$84,769▼ $6,393
Intangible Assets$75,384$71,331▼ $4,053
Inventories for Sale or Use$39,406$50,411▲ $11,005
Prepaid Expenses and Deferred Charges$19,666$17,742▼ $1,924
Other Notes and Loans Receivable, Net-$5,226-
Total Assets$3,949,973$4,086,473▲ $136,500
Other Assets Total-$85,762-
Liabilities
Other Liabilities$569,008$583,511▲ $14,503
Accounts Payable and Accrued Expenses$7,483$34,925▲ $27,442
Total Liabilities$576,491$618,436▲ $41,945
Net Assets / Fund Balance
Unrestricted Net Assets$3,373,482$3,468,037▲ $94,555
Total Net Assets Fund Balance$3,373,482$3,468,037▲ $94,555
Total Liabilities and Net Assets / Fund Balance$3,949,973$4,086,473▲ $136,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,495,212$3,109,389$6,604,601
Land$161,562-$161,562
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Pat MartinTreasurer$5,003$5,003
David ArmstrongPresident$4,430$4,430
Bobby LeeVice-preside$2,689$2,689
Roy TuckerDirector$1,766$1,766
David WalkerDirector$1,402$1,402
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,401
Investment Income
$220
Other Revenue
$0
Change in Net Assets
$83,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,132
Salaries, Compensation, and Employee Benefits$245,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,700--$226,700
Depreciation Depletion$205,663--$205,663
All Other Expenses$146,194--$146,194
Other Expenses$38,373--$38,373
Payroll Taxes$18,395--$18,395
Fees for Services Accounting$7,929--$7,929
Total Functional Expenses$881,227$0$0$881,227
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$434,327
Customer Meter Deposits$139,197
Due to Fire Department$9,183
Accrued Taxes$804
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
Doing Business As
Dixie Community Utility Assoc

Signing Officer

Name
David Armstrong
Title
President
Phone
6015840875
Signed
2019-11-08

Organization Details

Principal Officer
David Armstrong
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
14

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Dixie community utility assoc”

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

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

Form 990, Part IX, Line 24E

“Insurance 32,721 0 0 office expense 24,922 0 0 interest 23,661 0 0 truck expense 18,455 0 0 chemicals 13,042 0 0 well expense 8,936 0 0 uniforms 5,283 0 0 bad debt expense 4,520 0 0 directors fee 4,140 0 0 employee/director meals 3,100 0 0 retirement plan expense 2,111 0 0 miscellaneous 2,035 0 0 license, permits & dues 1,448 0 0 bank charges 1,374 0 0 annual meeting 446 0 0 total 146,194 0 0”

Form 990, Part XI, Line 9

“Inventory adjustment 11,161”

Raw XML Appendix322 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/ExplanationTxt0DIXIE COMMUNITY UTILITY ASSOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER SERVICE IS PROVIDED TO ALL MEMBERS OF THE SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF DRAFT FORM 990 PROVIDED TO EACH BOARD MEMBER AND REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED AT THE WATER ASSOCIATION BUSINESS OFFICE AND AVAILABLE AT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 32,721 0 0 OFFICE EXPENSE 24,922 0 0 INTEREST 23,661 0 0 TRUCK EXPENSE 18,455 0 0 CHEMICALS 13,042 0 0 WELL EXPENSE 8,936 0 0 UNIFORMS 5,283 0 0 BAD DEBT EXPENSE 4,520 0 0 DIRECTORS FEE 4,140 0 0 EMPLOYEE/DIRECTOR MEALS 3,100 0 0 RETIREMENT PLAN EXPENSE 2,111 0 0 MISCELLANEOUS 2,035 0 0 LICENSE, PERMITS & DUES 1,448 0 0 BANK CHARGES 1,374 0 0 ANNUAL MEETING 446 0 0 TOTAL 146,194 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY ADJUSTMENT 11,161
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,473
Liabilities
$618,436
Net assets
$3,468,037
Revenue
$964,621
Expenses
$881,227
Net income
$83,394
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