Civic Intelligence

Dixie Community Utility Association Inc

990 • Fiscal year 2024 • EIN 64-0476190

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 15, 2024

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.97x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$1,969

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

7.9%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,864,089

Up $428,428 (+7.9%) from 2023

Net Assets

Up

$4,507,305

Up $222,272 (+5.2%) from 2023

Liabilities

Up

$1,356,784

Up $206,156 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$1,393,329

Up $141,789 (+11%) from 2023

Expenses

Up

$1,171,057

Up $59,650 (+5.4%) from 2023

Net Income

Up

$222,272

Up $82,139 (+59%) from 2023

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

2024

Assets$5,864,089
Liabilities$1,356,784
Net Assets$4,507,305
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$1,393,329
Expenses$1,171,057
Net Income$222,272
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,393,329
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$3,146,177$3,143,015▼ $3,162
Cash and Non-Interest-Bearing Accounts$103,467$221,544▲ $118,077
Inventories for Sale or Use$80,995$118,037▲ $37,042
Accounts Receivable$129,353$102,681▼ $26,672
Intangible Assets$90,774$85,646▼ $5,128
Prepaid Expenses and Deferred Charges$17,917$25,005▲ $7,088
Total Assets$5,435,661$5,864,089▲ $428,428
Other Assets Total$1,866,978$2,168,161▲ $301,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,201,142▲ $201,142
Other Liabilities$147,227$153,290▲ $6,063
Accounts Payable and Accrued Expenses$3,401$2,352▼ $1,049
Total Liabilities$1,150,628$1,356,784▲ $206,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,285,033$4,507,305▲ $222,272
Total Net Assets Fund Balance$4,285,033$4,507,305▲ $222,272
Total Liabilities and Net Assets / Fund Balance$5,435,661$5,864,089▲ $428,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,744,642$3,475,118$6,219,760
Equipment$99,001$506,425$605,426
Buildings$137,710$232,074$369,784
Land$161,662-$161,662
Other Assets Org$2,168,161--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Bobby LeeTrustee$1,969$1,969
David WalkerVice-president$1,660$1,660
Roy TuckerTrustee$1,501$1,501
Pat MartinTreasurer$1,467$1,467
David ArmstrongPresident$1,249$1,249
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,392,307
Investment Income
$1,022
Other Revenue
$0
Change in Net Assets
$222,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,393,329
Total Revenue per Form 990
$1,393,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,831
Salaries, Compensation, and Employee Benefits$322,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$288,738
Depreciation Depletion---$275,535
Occupancy---$79,803
All Other Expenses---$76,819
Insurance---$63,257
Interest---$42,651
Office Expenses---$32,412
Other Expenses---$27,223
Payroll Taxes---$21,646
Current Officers, Directors, Trustees, and Key Employees---$7,856
Other Employee Benefits---$3,986
Total Functional Expenses$0$0$0$1,171,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,057
Total Expenses per Audited Statements$1,171,057
Total Expenses per Form 990$1,171,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$144,466
Due to Fire Dept$8,175
Other Accrued Liabilities$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, 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
2024-11-15
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
11
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 XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

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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IRS990ScheduleD/TotalLiabilityAmt0153290
IRS990ScheduleD/TotalRevenuePerForm990Amt01393329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01393329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171057
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/ExplanationTxt4PROCESS HAS NOT CHANGED.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05435661
IRS990/TotalAssetsEOYAmt05864089
IRS990/TotalAssetsGrp/BOYAmt05435661
IRS990/TotalAssetsGrp/EOYAmt05864089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150628
IRS990/TotalLiabilitiesEOYAmt01356784
IRS990/TotalLiabilitiesGrp/BOYAmt01150628
IRS990/TotalLiabilitiesGrp/EOYAmt01356784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04285033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04507305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01171057
IRS990/TotalProgramServiceRevenueAmt01392307
IRS990/TotalReportableCompFromOrgAmt07846
IRS990/TotalRevenueGrp/ExclusionAmt01022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01393329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05435661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05864089
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015840875
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE M JOHNSON CPA
ReturnHeader/ReturnTs02024-11-15T09:02:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,864,089
Liabilities
$1,356,784
Net assets
$4,507,305
Revenue
$1,393,329
Expenses
$1,171,057
Net income
$222,272
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