Civic Intelligence

Dixie Care and Share

990 • Fiscal year 2015 • EIN 87-0479612

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

Organization Profiledixiecareandshare.org
131 North 300 WestSaint George, UT 84770

(435) 628-3661

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$28,490

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$393,008

Down $57,553 (-13%) from 2014

Net Assets

Down

$224,999

Down $57,553 (-20%) from 2014

Liabilities

Flat

$168,009

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$1,240,760

Down $2,229,280 (-64%) from 2014

Expenses

Down

$1,220,021

Down $2,295,367 (-65%) from 2014

Net Income

Up

$20,739

Up $66,087 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $416,532Liabilities 2011: $193,715Net Assets 2011: $222,8172011Assets 2012: $514,210Liabilities 2012: $171,546Net Assets 2012: $342,6642012Assets 2013: $487,658Liabilities 2013: $177,308Net Assets 2013: $310,3502013Assets 2014: $450,561Liabilities 2014: $168,009Net Assets 2014: $282,5522014Assets 2015: $393,008Liabilities 2015: $168,009Net Assets 2015: $224,9992015Assets 2016: $331,823Liabilities 2016: $168,009Net Assets 2016: $163,8142016Assets 2017: $331,218Liabilities 2017: $168,009Net Assets 2017: $163,2092017Assets 2018: $206,045Liabilities 2018: $0Net Assets 2018: $206,0452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$393,008
Liabilities$168,009
Net Assets$224,999
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,379,3212011Expenses 2012: $3,261,6982012Expenses 2013: $3,700,5102013Revenue 2014: $3,470,040Expenses 2014: $3,515,388Net Income 2014: -$45,3482014Revenue 2015: $1,240,760Expenses 2015: $1,220,021Net Income 2015: $20,7392015Revenue 2016: $31,952Expenses 2016: $61,582Net Income 2016: -$29,6302016Revenue 2017: $7,277Expenses 2017: $7,881Net Income 2017: -$6042017Revenue 2018: $179,856Expenses 2018: $1,553Net Income 2018: $178,3032018Revenue 2019: $0Expenses 2019: $961Net Income 2019: -$9612019

Highlighted filing

2015

Revenue$1,240,760
Expenses$1,220,021
Net Income$20,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,240,760
Mission and Program Overview

Mission

The organization was set up to help provide for the needy and homeless in Washington County, Utah. We are now trying to protect the assets and close down by partnering with a similar purpose charity.

Provide Food and shelter to the homeless and disavantaged in Washington County and facilitate their self reliance and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,711$300,711→ $0
Rtn Earn Endowment Incm Other Fnds$282,552$224,999▼ $57,553
Cash and Non-Interest-Bearing Accounts$35,032$57,573▲ $22,541
Inventories for Sale or Use$109,288$31,694▼ $77,594
Savings and Temporary Cash Investments$2,845$345▼ $2,500
Total Assets$450,561$393,008▼ $57,553
Other Assets Total$2,685$2,685→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,009$168,009→ $0
Total Liabilities$168,009$168,009→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,552$224,999▼ $57,553
Total Liabilities and Net Assets / Fund Balance$450,561$393,008▼ $57,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,711$226,026$526,737
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jae M Maxfieldformer directorFT$28,490$28,490
Robert L SchaeferOperations DirectorFT$24,263$24,263

Board Members and Trustees

NameTitle
Adam DunnChairman
David Dangerfielddirector
Donna Riccidirector
Eloise Waughdirector
Lonnie Thamertdirector
Tim Martindirector
Grag LawtonSecretry
Ranon D BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,606
Program Service Revenue
$93,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,105,469
Change in Net Assets
$20,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$913,708537475 1.70
Total Noncash Contributions$913,708-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$937,887
Salaries, Compensation, and Employee Benefits$169,729
Other Expenses$112,405
Total Fundraising Expense$23,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$937,887--$937,887
Other Salaries and Wages$100,577--$100,577
Occupancy$80,044--$80,044
Current Officers, Directors, Trustees, and Key Employees$13,716$18,991$20,046$52,753
Payroll Taxes$12,273$2,007$2,119$16,399
Fees for Services Accounting$7,456--$7,456
Insurance$6,662--$6,662
Office Expenses$2,083-$372$2,455
Other Expenses$1,662$390-$1,662
Advertising--$1,311$1,311
Total Functional Expenses$1,174,785$21,388$23,848$1,220,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dixie Care and Share
EIN
87-0479612
Phone
4356283661
Address
131 North 300 West, Saint George, UT 84770

Signing Officer

Name
Robert Schaefer
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jae Maxfield
Formed
1982
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Beasley Business Services
Address
45 N 300 E, Saint George, UT 84770
Preparer
Ranon D Beasley
Phone
4356732130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4 A, Line 4 A

“Dixie Care And Share provides food and shelter to the homeless and disadvantaged in Washington County and helps facilatate their self reliance and independence”

Form 990, Part I, Section 1, Line 1

“Provide food and shelter to the homeless and disadvantaged in Washington County and help facilatet their self reliance and independence”

Form 990, Part IV, Section 11, Line 12

“The 990 form is reviewed by the executive director and director of operations and the chairman of the board after being prepared by the treasurer. It is also reviewed by the board members. The 990 form is provided to interested parties upon request.”

Form 990, Part XI, Line 9

“change in ending inventory”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04341591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015961254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015961254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03442816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03667672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03361569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04341591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015961254
IRS990ScheduleA/TotalSupportAmt015961254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526737
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300711
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Charity Gala
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0800
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0800
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Charity Gala
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0800
IRS990ScheduleG/TotalNetToOrganizationAmt0800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food assistance soup kitchen expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0913708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jae M Maxfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0former director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028490
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0537475 1.70
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0913708
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dixie Care And Share provides food and shelter to the homeless and disadvantaged in Washington County and helps facilatate their self reliance and independence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide food and shelter to the homeless and disadvantaged in Washington County and help facilatet their self reliance and independence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 form is reviewed by the executive director and director of operations and the chairman of the board after being prepared by the treasurer. It is also reviewed by the board members. The 990 form is provided to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3change in ending inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4 a, Line 4 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section 11, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450561
IRS990/TotalAssetsEOYAmt0393008
IRS990/TotalAssetsGrp/BOYAmt0450561
IRS990/TotalAssetsGrp/EOYAmt0393008
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01147606
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168009
IRS990/TotalLiabilitiesEOYAmt0168009
IRS990/TotalLiabilitiesGrp/BOYAmt0168009
IRS990/TotalLiabilitiesGrp/EOYAmt0168009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224999
IRS990/TotalProgramServiceExpensesAmt01174785
IRS990/TotalProgramServiceRevenueAmt093154
IRS990/TotalReportableCompFromOrgAmt052753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,008
Liabilities
$168,009
Net assets
$224,999
Revenue
$1,240,760
Expenses
$1,220,021
Net income
$20,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.18$0.00$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.17$0.16$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.24$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$3.47$3.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$3.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.19$0.22$4.38