Civic Intelligence

Dixie Workshops Inc

EIN 87-0407271 • 501(c)3 • Saint George, UT

Profile

To provide meaningful activities for handicapped individuals by providing them with employment opportunities.

1164 North 1210 WestSaint George, UT 84770

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$48,676

Down $18,616 (-28%) from 2018

Liabilities

Up

$42,864

Up $11,796 (+38%) from 2018

Net Assets

Down

$5,812

Down $30,412 (-84%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$498,977

Down $24,115 (-4.6%) from 2018

Expenses

Up

$529,389

Up $15,168 (+2.9%) from 2018

Net Income

Down

-$30,412

Down $39,283 (-443%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $91,950Liabilities 2011: $73,967Net Assets 2011: $17,9832011Assets 2012: $82,282Liabilities 2012: $53,031Net Assets 2012: $29,2512012Assets 2013: $68,008Liabilities 2013: $40,170Net Assets 2013: $27,8382013Assets 2014: $73,793Liabilities 2014: $29,623Net Assets 2014: $44,1702014Assets 2015: $73,928Liabilities 2015: $3,236Net Assets 2015: $70,6922015Assets 2016: $76,514Liabilities 2016: $0Net Assets 2016: $76,5142016Assets 2017: $44,082Liabilities 2017: $16,729Net Assets 2017: $27,3532017Assets 2018: $67,292Liabilities 2018: $31,068Net Assets 2018: $36,2242018Assets 2019: $48,676Liabilities 2019: $42,864Net Assets 2019: $5,8122019

Highlighted filing

2019

Assets$48,676
Liabilities$42,864
Net Assets$5,812
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $488,9022011Expenses 2012: $475,6762012Revenue 2013: $492,131Expenses 2013: $493,544Net Income 2013: -$1,4132013Revenue 2014: $484,718Expenses 2014: $472,912Net Income 2014: $11,8062014Revenue 2015: $508,736Expenses 2015: $482,214Net Income 2015: $26,5222015Revenue 2016: $527,113Expenses 2016: $521,291Net Income 2016: $5,8222016Revenue 2017: $478,575Expenses 2017: $527,736Net Income 2017: -$49,1612017Revenue 2018: $523,092Expenses 2018: $514,221Net Income 2018: $8,8712018Revenue 2019: $498,977Expenses 2019: $529,389Net Income 2019: -$30,4122019

Highlighted filing

2019

Revenue$498,977
Expenses$529,389
Net Income-$30,412
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,676
Liabilities
$42,864
Net assets
$5,812
Revenue
$498,977
Expenses
$529,389
Net income
-$30,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$4.99$5.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$5.23$5.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$4.79$5.28$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$5.27$5.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$5.09$4.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.30$0.44$4.85$4.73$0.12
2013Summary only. Only limited summary data is available for this year.$0.68$0.40$0.28$4.92$4.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.53$0.29$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.74$0.18$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$501,406
Mission and Program Overview

Mission

To provide meaningful activities for handicapped individuals by providing them with employment opportunities

To provide meaningful activities for handicapped individuals by providing them with employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,322$48,676▲ $29,354
Pledges and Grants Receivable$44,044--
Land, Buildings, and Equipment, Net$3,728--
Prepaid Expenses and Deferred Charges$198--
Total Assets$67,292$48,676▼ $18,616
Liabilities
Accounts Payable and Accrued Expenses$31,068$42,864▲ $11,796
Total Liabilities$31,068$42,864▲ $11,796
Net Assets / Fund Balance
Unrestricted Net Assets$36,224$5,812▼ $30,412
Total Net Assets Fund Balance$36,224$5,812▼ $30,412
Total Liabilities and Net Assets / Fund Balance$67,292$48,676▼ $18,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray HuntDirecto/presFT$60,000$125,000$185,000

Board Members and Trustees

NameTitle
Rex OliverSecretary
Wayne ListonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$376,406
Program Service Revenue
$0
Investment Income
$122,571
Other Revenue
$0
All Other Contributions
$13,738
Change in Net Assets
$-30,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,612
Other Expenses$125,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,340$47,852-$186,192
Current Officers, Directors, Trustees, and Key Employees$137,456$47,544-$185,000
Fees for Services Other$64,170$4,851-$69,021
Other Employee Benefits$24,087$8,333-$32,420
Occupancy$28,986$3,221-$32,207
Fees for Services Accounting$11,755$1,306-$13,061
Insurance$9,170$1,019-$10,189
Depreciation Depletion$1,299--$1,299
Total Functional Expenses$415,263$114,126$0$529,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dixie Workshops Inc
EIN
87-0407271
Phone
4356735354
Address
1164 NORTH 1210 WEST, ST GEORGE, UT 84770

Signing Officer

Name
Ray Hunt
Title
Directo/pres
Phone
4356735354
Signed
2020-01-02

Organization Details

Principal Officer
Ray Hunt
Formed
1994
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
14

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
H Wayne Everett CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helped disabled persons gain employment.”

Form 990, Part IX, Line 11G

“Client services 5,469 0 0 license/permits 3,770 0 0 miscellaneous 1,203 133 0 program supplies 10,776 0 0 other supplies 845 95 0 repairs & maintenance 702 78 0 communication 8,185 909 0 transportation 32,720 3,636 0 training 500 0 0 total 64,170 4,851 0”

Raw XML Appendix331 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/ExplanationTxt3CLIENT SERVICES 5,469 0 0 LICENSE/PERMITS 3,770 0 0 MISCELLANEOUS 1,203 133 0 PROGRAM SUPPLIES 10,776 0 0 OTHER SUPPLIES 845 95 0 REPAIRS & MAINTENANCE 702 78 0 COMMUNICATION 8,185 909 0 TRANSPORTATION 32,720 3,636 0 TRAINING 500 0 0 TOTAL 64,170 4,851 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031068
IRS990/TotalLiabilitiesEOYAmt042864
IRS990/TotalLiabilitiesGrp/BOYAmt031068
IRS990/TotalLiabilitiesGrp/EOYAmt042864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05812
IRS990/TotalProgramServiceExpensesAmt0415263
IRS990/TotalReportableCompFromOrgAmt0185000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05812
IRS990/USAddress/AddressLine1Txt01164 N 1210 W
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTO/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04356735354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE WORKSHOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0870407271
ReturnHeader/Filer/PhoneNum04356735354
ReturnHeader/Filer/USAddress/AddressLine1Txt01164 NORTH 1210 WEST
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AABD3BC94A97CDBAA8FFFA82FC00D2DC86594801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02229254DCD9908932333EC6316173A37C4698F8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.200.118
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702842
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H WAYNE EVERETT CPA
ReturnHeader/ReturnTs02020-01-16T18:01:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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