Civic Intelligence

Dixie Care and Share

990 • Fiscal year 2016 • EIN 87-0479612

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$331,823

Down $61,185 (-16%) from 2015

Net Assets

Down

$163,814

Down $61,185 (-27%) from 2015

Liabilities

Flat

$168,009

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$31,952

Down $1,208,808 (-97%) from 2015

Expenses

Down

$61,582

Down $1,158,439 (-95%) from 2015

Net Income

Down

-$29,630

Down $50,369 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$331,823
Liabilities$168,009
Net Assets$163,814
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$31,952
Expenses$61,582
Net Income-$29,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$31,952
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$224,999$163,814▼ $61,185
Inventories for Sale or Use$31,694--
Cash and Non-Interest-Bearing Accounts$57,573$28,271▼ $29,302
Savings and Temporary Cash Investments$345$156▼ $189
Total Assets$393,008$331,823▼ $61,185
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$224,999$163,814▼ $61,185
Total Liabilities and Net Assets / Fund Balance$393,008$331,823▼ $61,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,711$226,026$526,737
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,672
Program Service Revenue
$4,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,483
Change in Net Assets
$-29,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,948
Salaries, Compensation, and Employee Benefits$25,634
Total Fundraising Expense$85
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,102--$30,102
Current Officers, Directors, Trustees, and Key Employees$23,048--$23,048
Insurance$3,063--$3,063
Payroll Taxes$1,776--$1,776
Fees for Services Accounting$1,155--$1,155
Other Salaries and Wages$810--$810
Office Expenses$642--$642
Other Expenses$197$200-$197
Advertising--$85$85
Total Functional Expenses$61,297$200$85$61,582
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Adam Dunn
Title
Chairman
Signed
2016-08-09
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
13

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, Line 3

“Dixie Care And Share has basically shut down its operations which have been taken over by Switchpoint. We are no longer operating the food bank or shelter. We are in the process of trying to sell the property and close down.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300711
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dixie Care And Share has basically shut down its operations which have been taken over by Switchpoint. We are no longer operating the food bank or shelter. We are in the process of trying to sell the property and close down.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393008
IRS990/TotalAssetsEOYAmt0331823
IRS990/TotalAssetsGrp/BOYAmt0393008
IRS990/TotalAssetsGrp/EOYAmt0331823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027672
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061297
IRS990/TotalFunctionalExpensesGrp/TotalAmt061582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168009
IRS990/TotalLiabilitiesEOYAmt0168009
IRS990/TotalLiabilitiesGrp/BOYAmt0168009
IRS990/TotalLiabilitiesGrp/EOYAmt0168009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163814
IRS990/TotalProgramServiceExpensesAmt061297
IRS990/TotalProgramServiceRevenueAmt04280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331823
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 N 300 W
IRS990/USAddress/CityNm0Saint George
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0dixiecareandshare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE CARE AND SHARE
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0870479612
ReturnHeader/Filer/PhoneNum04356283661
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 North 300 West
ReturnHeader/Filer/USAddress/CityNm0Saint George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beasley Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 N 300 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356732130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranon D Beasley
ReturnHeader/ReturnTs02016-08-09T12:50:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,823
Liabilities
$168,009
Net assets
$163,814
Revenue
$31,952
Expenses
$61,582
Net income
-$29,630
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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