Civic Intelligence

Dixie Business Development Center Inc

990 • Fiscal year 2012 • EIN 72-1216797

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.DIXIEBUSINESSCENTER.ORG
1810 Range Avenue70726
Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,104,068

Down $116,416 (-9.5%) from 2011

Net Assets

Up

$881,663

Up $113,991 (+15%) from 2011

Liabilities

Down

$222,405

Down $230,407 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$202,287

Down $3,789 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,220,484Liabilities 2011: $452,812Net Assets 2011: $767,6722011Assets 2012: $1,104,068Liabilities 2012: $222,405Net Assets 2012: $881,6632012Assets 2013: $1,168,094Liabilities 2013: $203,978Net Assets 2013: $964,1162013Assets 2014: $1,223,821Liabilities 2014: $187,154Net Assets 2014: $1,036,6672014Assets 2015: $1,232,858Liabilities 2015: $174,087Net Assets 2015: $1,058,7712015Assets 2016: $1,411,380Liabilities 2016: $417,377Net Assets 2016: $994,0032016Assets 2017: $1,223,094Liabilities 2017: $329,546Net Assets 2017: $893,5482017Assets 2018: $1,146,271Liabilities 2018: $325,778Net Assets 2018: $820,4932018Assets 2019: $1,074,316Liabilities 2019: $298,063Net Assets 2019: $776,2532019Assets 2020: $1,040,835Liabilities 2020: $279,899Net Assets 2020: $760,9362020Assets 2021: $975,910Liabilities 2021: $274,452Net Assets 2021: $701,4582021Assets 2022: $954,939Liabilities 2022: $271,795Net Assets 2022: $683,1442022Assets 2023: $955,827Liabilities 2023: $199,280Net Assets 2023: $756,5472023Assets 2024: $978,020Liabilities 2024: $249,133Net Assets 2024: $728,8872024

Highlighted filing

2012

Assets$1,104,068
Liabilities$222,405
Net Assets$881,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $267,714Expenses 2011: $206,076Net Income 2011: $61,6382011Expenses 2012: $202,2872012Revenue 2013: $301,358Expenses 2013: $218,905Net Income 2013: $82,4532013Revenue 2014: $313,311Expenses 2014: $240,759Net Income 2014: $72,5522014Revenue 2015: $290,121Expenses 2015: $268,017Net Income 2015: $22,1042015Revenue 2016: $172,809Expenses 2016: $237,574Net Income 2016: -$64,7652016Revenue 2017: $145,693Expenses 2017: $246,147Net Income 2017: -$100,4542017Revenue 2018: $169,529Expenses 2018: $242,584Net Income 2018: -$73,0552018Revenue 2019: $189,227Expenses 2019: $233,467Net Income 2019: -$44,2402019Revenue 2020: $220,482Expenses 2020: $235,799Net Income 2020: -$15,3172020Revenue 2021: $191,484Expenses 2021: $250,962Net Income 2021: -$59,4782021Revenue 2022: $241,284Expenses 2022: $259,598Net Income 2022: -$18,3142022Revenue 2023: $298,587Expenses 2023: $225,184Net Income 2023: $73,4032023Revenue 2024: $246,128Expenses 2024: $273,788Net Income 2024: -$27,6602024

Highlighted filing

2012

Revenue-
Expenses$202,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$316,280
Mission and Program Overview

Mission

To attract and assist emerging businesses in the local service area by providing office space and technical services in an environment in which businesses can develop, grow, and succeed.

Filing and Contact Details

Filer

EIN
72-1216797
Raw XML AppendixShowing 400 of 477 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/Form990ScheduleDPartXIII/Explanation0THE CENTER FOLLOWS FASB ASC 740, INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CENTER EVALUATED ITS POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE CENTER'S INDEPENDENT ACCOUNTANT. THE CONTROLLER AND MANAGER OF FINANCIAL SERVICES AT DIXIE ELECTRIC MEMBERSHIP CORPORATION, THE CENTER'S PARENT ORGANIZATION, THEN REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO COMPLETE A QUESTIONNAIRE ANNUALLY DISCLOSING ANY BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND EACH OF ITS DIRECTORS AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS BYLAWS AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode070739
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0721351783
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DEMCO ENERGY SERVICES LLC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDES SURGE PROTECTION SERVICES IN SOUTHEASTERN LA
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMORTIZED VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101810 RANGE AVENUE
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IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070726

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,104,068
Liabilities
$222,405
Net assets
$881,663
Revenue
-
Expenses
$202,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.25$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.30$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.70$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.78$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$0.17$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.04$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.96$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$0.20
2011Summary only. Only limited summary data is available for this year.$1.22$0.45$0.77$0.27$0.21$0.06