Civic Intelligence

Little Dixie Community Action Agency Inc

EIN 73-0772321 • 501(c)3 • Hugo, OK

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Profile

Community action changes people's lives, embodies the spirit of hope, improves communities, and makes america a better place to live; we care about the entire community and we are dedicated to helping people help themselves and each other. As part of this mission, little dixie community action agency operates several programs including public transit, low-income housing, self-help housing, job creation and small business support, and a variety of youth services including head start, mentoring, and child advocacy.

209 N 4th StHugo, OK 74743

www.littledixie.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$21,683,542

Down $803,215 (-3.6%) from 2023

Liabilities

Down

$1,147,307

Down $397,425 (-26%) from 2023

Net Assets

Down

$20,536,235

Down $405,790 (-1.9%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Down

$25,657,899

Down $2,081,910 (-7.5%) from 2023

Expenses

Down

$26,061,815

Down $952,897 (-3.5%) from 2023

Net Income

Down

-$403,916

Down $1,129,013 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $17,389,922Liabilities 2010: $2,782,026Net Assets 2010: $14,607,8962010Assets 2011: $17,549,814Liabilities 2011: $2,673,452Net Assets 2011: $14,876,3622011Assets 2012: $18,502,657Liabilities 2012: $2,586,365Net Assets 2012: $15,916,2922012Assets 2013: $18,030,088Liabilities 2013: $2,700,575Net Assets 2013: $15,329,5132013Assets 2014: $17,737,802Liabilities 2014: $2,729,123Net Assets 2014: $15,008,6792014Assets 2015: $16,521,723Liabilities 2015: $2,326,115Net Assets 2015: $14,195,6082015Assets 2016: $16,866,387Liabilities 2016: $2,348,832Net Assets 2016: $14,517,5552016Assets 2017: $17,143,719Liabilities 2017: $1,949,515Net Assets 2017: $15,194,2042017Assets 2018: $18,250,147Liabilities 2018: $2,003,292Net Assets 2018: $16,246,8552018Assets 2019: $17,904,080Liabilities 2019: $1,749,289Net Assets 2019: $16,154,7912019Assets 2020: $18,742,200Liabilities 2020: $680,113Net Assets 2020: $18,062,0872020Assets 2021: $19,268,264Liabilities 2021: $841,972Net Assets 2021: $18,426,2922021Assets 2022: $19,933,272Liabilities 2022: $719,955Net Assets 2022: $19,213,3172022Assets 2023: $22,486,757Liabilities 2023: $1,544,732Net Assets 2023: $20,942,0252023Assets 2024: $21,683,542Liabilities 2024: $1,147,307Net Assets 2024: $20,536,2352024

Highlighted filing

2024

Assets$21,683,542
Liabilities$1,147,307
Net Assets$20,536,235
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $23,774,8002010Revenue 2011: $21,720,578Expenses 2011: $22,020,994Net Income 2011: -$300,4162011Expenses 2012: $23,449,7962012Revenue 2013: $21,423,479Expenses 2013: $23,576,697Net Income 2013: -$2,153,2182013Revenue 2014: $21,879,086Expenses 2014: $22,454,228Net Income 2014: -$575,1422014Revenue 2015: $21,932,291Expenses 2015: $22,779,060Net Income 2015: -$846,7692015Revenue 2016: $23,023,254Expenses 2016: $23,392,458Net Income 2016: -$369,2042016Revenue 2017: $23,569,569Expenses 2017: $23,152,964Net Income 2017: $416,6052017Revenue 2018: $22,851,816Expenses 2018: $22,209,728Net Income 2018: $642,0882018Revenue 2019: $22,461,359Expenses 2019: $23,301,194Net Income 2019: -$839,8352019Revenue 2020: $23,512,310Expenses 2020: $22,084,175Net Income 2020: $1,428,1352020Revenue 2021: $22,456,976Expenses 2021: $22,723,693Net Income 2021: -$266,7172021Revenue 2022: $23,492,225Expenses 2022: $23,385,401Net Income 2022: $106,8242022Revenue 2023: $27,739,809Expenses 2023: $27,014,712Net Income 2023: $725,0972023Revenue 2024: $25,657,899Expenses 2024: $26,061,815Net Income 2024: -$403,9162024

Highlighted filing

2024

Revenue$25,657,899
Expenses$26,061,815
Net Income-$403,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,683,542
Liabilities
$1,147,307
Net assets
$20,536,235
Revenue
$25,657,899
Expenses
$26,061,815
Net income
-$403,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.15$20.5$25.7$26.1$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$1.54$20.9$27.7$27.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.72$19.2$23.5$23.4$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.84$18.4$22.5$22.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.68$18.1$23.5$22.1$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.75$16.2$22.5$23.3$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$2.00$16.2$22.9$22.2$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.95$15.2$23.6$23.2$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.35$14.5$23.0$23.4$0.37
2015Detailed filing. Detailed filing data is available for this year.$16.5$2.33$14.2$21.9$22.8$0.85
2014Detailed filing. Detailed filing data is available for this year.$17.7$2.73$15.0$21.9$22.5$0.58
2013Detailed filing. Detailed filing data is available for this year.$18.0$2.70$15.3$21.4$23.6$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.59$15.9$23.4
2011Summary only. Only limited summary data is available for this year.$17.5$2.67$14.9$21.7$22.0$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.78$14.6$23.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$25,661,139
Mission and Program Overview

Mission

Community Action changes people's lives, embodies the spirit of hope, improves communities, and makes America a better place to live; we care about the entire community and we are dedicated to helping people help themselves and each other. As part of this mission, Little Dixie Community Action Agency operates several programs including public transit, low-income housing, Self-Help housing, job creation and small business support, and a variety of youth services including Head Start, mentoring and child advocacy.

"helping people - changing lives" - to improve the lives of low-income individuals and families through service and collaboration leading to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,495,739$9,830,482▼ $1,665,257
Land, Buildings, and Equipment, Net$7,500,616$8,772,261▲ $1,271,645
Other Notes and Loans Receivable, Net$387,426$1,457,434▲ $1,070,008
Pledges and Grants Receivable$2,109,775$1,146,358▼ $963,417
Investments Program Related-$440,737-
Prepaid Expenses and Deferred Charges$26,628$35,815▲ $9,187
Accounts Receivable$966,573$455▼ $966,118
Total Assets$22,486,757$21,683,542▼ $803,215
Liabilities
Accounts Payable and Accrued Expenses$1,533,775$1,116,805▼ $416,970
Other Liabilities$0$30,019▲ $30,019
Deferred Revenue$6,129--
Mortgage Notes Payable Secured by Investment Property$4,828$483▼ $4,345
Total Liabilities$1,544,732$1,147,307▼ $397,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,537,944$20,229,575▲ $1,691,631
Net Assets With Donor Restrictions$2,404,081$306,660▼ $2,097,421
Total Net Assets Fund Balance$20,942,025$20,536,235▼ $405,790
Total Liabilities and Net Assets / Fund Balance$22,486,757$21,683,542▼ $803,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,244,804$2,498,967$7,743,771
Other Land Buildings$1,802,298$2,925,057$4,727,355
Leasehold Improvements$91,647$2,083,929$2,175,576
Equipment$1,227,432$655,124$1,882,556
Land$406,080-$406,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ReynoldsExecutive DirectorFT$130,582$130,582
Sheree EnsleyFiscal OfficerFT$84,153$84,153

Board Members and Trustees

NameTitle
David HawkinsChairman
Leah Savage-thomasVice Chairman
Andrea HenkelBoard Member
Brent FranksBoard Member
Cindy LoganBoard Member
Consuelo SplawnBoard Member
Craig YoungBoard Member
Danny CornishBoard Member
David SmithBoard Member
Debra WilliamsBoard Member
Dwight SatterfieldBoard Member
Ernest MccartyBoard Member
Jia JohnsonBoard Member
Jim Bob SullivanBoard Member
Jordan HillBoard Member
Kara ManessBoard Member
Kelli StacyBoard Member
Kevin CoryBoard Member
Patsy GuessBoard Member
Sandra MeeksBoard Member
Sharon JohnsonBoard Member
Tami BarnesBoard Member
Tina Foshee-thomasBoard Member
Vickie LeathersBoard Member
Vicky WadeBoard Member
Wade ScottBoard Member
William SmithBoard Member
Brad BurgettSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave's AirAir Conditioning And Heat Services927 N 4180 RD, Hugo, OK 74743$156,615
Total Cleaning ServiceCleaning6530 VIRGINIA PKWY, Mckinney, TX 75071$128,960
Blackburn PlumbingPlumbing201 SHADY CREEK RD SUITE 107, Durant, OK 74701$114,945
-Concrete Finisher4531 COUNTY RD 32500, Paris, TX 75460$109,406
Revenue and Support

Revenue Composition

Contributions and Grants
$17,832,660
Program Service Revenue
$6,798,351
Investment Income
$145,734
Other Revenue
$881,154
All Other Contributions
$71,332
Change in Net Assets
$-403,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,657,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,755,457
Total Revenue per Audited Statements
$27,413,356
Total Revenue per Form 990
$25,657,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,577,776
Salaries, Compensation, and Employee Benefits$12,484,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,847,521$1,455,658-$9,303,179
Insurance$576,460$1,658,745-$2,235,205
Other Employee Benefits$1,794,630$404,429-$2,199,059
Office Expenses$1,495,803$57,570-$1,553,373
Fees for Services Legal$1,352,754$124,501-$1,477,255
Payroll Taxes$646,358$120,707-$767,065
Travel$597,819$42,706-$640,525
All Other Expenses$571,766$26,001-$597,767
Depreciation Depletion-$540,935-$540,935
Other Expenses$327,068$45,617-$372,685
Occupancy$222,130$34,332-$256,462
Advertising$197,497$31,335-$228,832
Current Officers, Directors, Trustees, and Key Employees$186,820$27,916-$214,736
Interest$98--$98
Total Functional Expenses$21,152,001$4,909,814$0$26,061,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,797,541
Expenses per Audited Statements$26,061,815
Total Expenses per Form 990$26,061,815
Expenses Not Reported on Form 990$1,735,726
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Subject to Refund$30,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the tax return is provided to the executive director and the board of directors for review. A copy is made available to all members of the board of directors. Documentation is on file in the administrative office.”

Form 990, Part VI, Section B, Line 12C

“Annual review and training is held during board meeting. Board memebers review a list of employees, a list of vendors, and disclose any relations. Policy and disclosure are signed.”

Form 990, Part VI, Section B, Line 15

“Line 15a - board members review and set compensation for the exectuive director on an annual basis. Line 15b - other staff are reviewed annually, compensation is set on pay scale and availability of funds.”

Form 990, Part VI, Section C, Line 19

“Upon request documents may be viewed in the administration office. Some documents are annually posted on the website including audits, form 990, and agency budgets. Three years are readily accessible via the agency webiste.”

Filing and Contact Details

Filer

Filer Name
Lift Community Action Agency Inc
EIN
73-0772321
Phone
5803263351
Address
209 N 4TH ST, HUGO, OK 74743

Signing Officer

Name
Rebecca Reynolds
Title
Executive Director/CEO
Phone
5803263351
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Reynolds
Formed
1968
Legal Domicile
Ok
Voting Board Members
28
Independent Board Members
28
Employees
476
Volunteers
1,194

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Letitia S Talkington
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the review process”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction and oklahoma.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SOCDC INTERCOMPANY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SOCDC INTERCOMPANY”

Raw XML AppendixShowing 400 of 744 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0"HELPING PEOPLE - CHANGING LIVES" - TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH SERVICE AND COLLABORATION LEADING TO SELF-SUFFICIENCY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HUGO
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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