Civic Intelligence

Dixie Community Utility Association Inc

990 • Fiscal year 2022 • EIN 64-0476190

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 20, 2022

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$1,492

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,284,308

Up $75,570 (+1.8%) from 2021

Net Assets

Up

$4,144,893

Up $202,387 (+5.1%) from 2021

Liabilities

Down

$139,415

Down $126,817 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$1,153,354

Up $7,841 (+0.7%) from 2021

Expenses

Up

$1,006,280

Up $54,740 (+5.8%) from 2021

Net Income

Down

$147,074

Down $46,899 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$4,284,308
Liabilities$139,415
Net Assets$4,144,893
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,153,354
Expenses$1,006,280
Net Income$147,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,154,512
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$3,479,403$3,285,306▼ $194,097
Cash and Non-Interest-Bearing Accounts$335,109$441,715▲ $106,606
Accounts Receivable$93,787$84,619▼ $9,168
Inventories for Sale or Use$63,936$76,618▲ $12,682
Intangible Assets$64,150$43,629▼ $20,521
Prepaid Expenses and Deferred Charges$21,736$22,243▲ $507
Other Notes and Loans Receivable, Net$814--
Total Assets$4,208,738$4,284,308▲ $75,570
Other Assets Total$149,803$330,178▲ $180,375
Liabilities
Other Liabilities$194,982$137,176▼ $57,806
Accounts Payable and Accrued Expenses$71,250$2,239▼ $69,011
Total Liabilities$266,232$139,415▼ $126,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,942,506$4,144,893▲ $202,387
Total Net Assets Fund Balance$3,942,506$4,144,893▲ $202,387
Total Liabilities and Net Assets / Fund Balance$4,208,738$4,284,308▲ $75,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,123,644$3,737,136$6,860,780
Land$161,662-$161,662
Other Assets Org$330,178--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Pat MartinTreasurer$1,492$1,492
David WalkerDirector$1,413$1,413
Roy TuckerDirector$1,304$1,304
Bobby LeeVice-preside$1,094$1,094
David ArmstrongPresident$1,036$1,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,150,093
Investment Income
$3,261
Other Revenue
$0
Change in Net Assets
$147,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,739
Salaries, Compensation, and Employee Benefits$256,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,990--$237,990
Depreciation Depletion$228,651--$228,651
All Other Expenses$144,977--$144,977
Other Expenses$73,771--$73,771
Payroll Taxes$18,551--$18,551
Interest$14,767--$14,767
Fees for Services Accounting$4,760--$4,760
Total Functional Expenses$1,006,280$0$0$1,006,280
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
Customer Meter Deposits$128,905
Due to Fire Department$7,606
Accrued Taxes$665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-10-20

Organization Details

Principal Officer
David Armstrong
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
9

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 38,754 0 0 office expense 25,508 0 0 truck expense 22,597 0 0 chemicals 19,847 0 0 bad debt expense 8,055 0 0 well expense 7,620 0 0 uniforms 5,271 0 0 retirement plan expense 4,389 0 0 directors fee 4,380 0 0 employee/director meals 2,929 0 0 miscellaneous 2,617 0 0 bank charges 1,278 0 0 license, permits & dues 1,203 0 0 annual meeting 529 0 0 total 144,977 0 0”

Raw XML Appendix323 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 38,754 0 0 OFFICE EXPENSE 25,508 0 0 TRUCK EXPENSE 22,597 0 0 CHEMICALS 19,847 0 0 BAD DEBT EXPENSE 8,055 0 0 WELL EXPENSE 7,620 0 0 UNIFORMS 5,271 0 0 RETIREMENT PLAN EXPENSE 4,389 0 0 DIRECTORS FEE 4,380 0 0 EMPLOYEE/DIRECTOR MEALS 2,929 0 0 MISCELLANEOUS 2,617 0 0 BANK CHARGES 1,278 0 0 LICENSE, PERMITS & DUES 1,203 0 0 ANNUAL MEETING 529 0 0 TOTAL 144,977 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04208738
IRS990/TotalAssetsEOYAmt04284308
IRS990/TotalAssetsGrp/BOYAmt04208738
IRS990/TotalAssetsGrp/EOYAmt04284308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266232
IRS990/TotalLiabilitiesEOYAmt0139415
IRS990/TotalLiabilitiesGrp/BOYAmt0266232
IRS990/TotalLiabilitiesGrp/EOYAmt0139415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03942506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04144893
IRS990/TotalProgramServiceExpensesAmt01006280
IRS990/TotalProgramServiceRevenueAmt01150093
IRS990/TotalReportableCompFromOrgAmt06339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04208738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04284308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015840875
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02022-11-18T11:55:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,284,308
Liabilities
$139,415
Net assets
$4,144,893
Revenue
$1,153,354
Expenses
$1,006,280
Net income
$147,074
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