Civic Intelligence

Dixie Community Utility Association Inc

990 • Fiscal year 2023 • EIN 64-0476190

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 22, 2023

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

0.21x

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

2023 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.92x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$3,997

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,435,661

Up $1,151,353 (+27%) from 2022

Net Assets

Up

$4,285,033

Up $140,140 (+3.4%) from 2022

Liabilities

Up

$1,150,628

Up $1,011,213 (+725%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$1,251,540

Up $98,186 (+8.5%) from 2022

Expenses

Up

$1,111,407

Up $105,127 (+10%) from 2022

Net Income

Down

$140,133

Down $6,941 (-4.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$5,435,661
Liabilities$1,150,628
Net Assets$4,285,033
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$1,251,540
Expenses$1,111,407
Net Income$140,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,251,540
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$3,285,306$3,146,177▼ $139,129
Accounts Receivable$84,619$129,353▲ $44,734
Cash and Non-Interest-Bearing Accounts$441,715$103,467▼ $338,248
Intangible Assets$43,629$90,774▲ $47,145
Inventories for Sale or Use$76,618$80,995▲ $4,377
Prepaid Expenses and Deferred Charges$22,243$17,917▼ $4,326
Total Assets$4,284,308$5,435,661▲ $1,151,353
Other Assets Total$330,178$1,866,978▲ $1,536,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,000,000▲ $1,000,000
Other Liabilities$137,176$147,227▲ $10,051
Accounts Payable and Accrued Expenses$2,239$3,401▲ $1,162
Total Liabilities$139,415$1,150,628▲ $1,011,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,144,893$4,285,033▲ $140,140
Total Net Assets Fund Balance$4,144,893$4,285,033▲ $140,140
Total Liabilities and Net Assets / Fund Balance$4,284,308$5,435,661▲ $1,151,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,706,079$3,253,909$5,959,988
Equipment$132,688$460,962$593,650
Buildings$145,748$223,211$368,959
Land$161,662-$161,662
Other Assets Org$1,866,978--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Pat MartinTreasurer$3,997$3,997
David ArmstrongPresident$3,570$3,570
Bobby LeeVice-president$1,738$1,738
David WalkerDirector$810$810
Roy TuckerDirector$611$611
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,085
Investment Income
$1,455
Other Revenue
$0
Change in Net Assets
$140,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,118
Salaries, Compensation, and Employee Benefits$301,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$266,561
Depreciation Depletion---$215,572
All Other Expenses---$79,623
Occupancy---$71,948
Insurance---$57,969
Office Expenses---$28,047
Other Expenses---$22,831
Payroll Taxes---$20,567
Interest---$15,662
Current Officers, Directors, Trustees, and Key Employees---$10,726
Other Employee Benefits---$3,435
Total Functional Expenses$0$0$0$1,111,407
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
Other Payables$137,781
Due to Fire Dept$8,175
Other Accrued Liabilities$1,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“The governing board is elected at the annual meeting by the general membership.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
David Armstrong
Title
President
Phone
6015840875
Signed
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armstrong
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Paige M Johnson CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 7.”

Raw XML Appendix342 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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/ExplanationTxt1THE GOVERNING BOARD IS ELECTED AT THE ANNUAL MEETING BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF DRAFT FORM 990 PROVIDED TO EACH BOARD MEMEBER AND REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED AT THE WATER ASSOCIATION BUSINESS OFFICE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04284308
IRS990/TotalAssetsEOYAmt05435661
IRS990/TotalAssetsGrp/BOYAmt04284308
IRS990/TotalAssetsGrp/EOYAmt05435661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139415
IRS990/TotalLiabilitiesEOYAmt01150628
IRS990/TotalLiabilitiesGrp/BOYAmt0139415
IRS990/TotalLiabilitiesGrp/EOYAmt01150628
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04285033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01111407
IRS990/TotalProgramServiceRevenueAmt01250085
IRS990/TotalReportableCompFromOrgAmt010726
IRS990/TotalRevenueGrp/ExclusionAmt01455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04284308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05435661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 ELKS LAKE ROAD
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015840875
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE COMMUNITY UTILITY ASSOCIATION 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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 15099
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394045099
ReturnHeader/PreparerPersonGrp/PhoneNum06012643519
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE M JOHNSON CPA
ReturnHeader/ReturnTs02023-12-22T09:17:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,435,661
Liabilities
$1,150,628
Net assets
$4,285,033
Revenue
$1,251,540
Expenses
$1,111,407
Net income
$140,133
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