Civic Intelligence

Dixie Care and Share

990 • Fiscal year 2017 • EIN 87-0479612

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

23.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$331,218

Down $605 (-0.2%) from 2016

Net Assets

Down

$163,209

Down $605 (-0.4%) from 2016

Liabilities

Flat

$168,009

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin25th percentile

Revenue

Down

$7,277

Down $24,675 (-77%) from 2016

Expenses

Down

$7,881

Down $53,701 (-87%) from 2016

Net Income

Up

-$604

Up $29,026 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$331,218
Liabilities$168,009
Net Assets$163,209
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$7,277
Expenses$7,881
Net Income-$604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,277
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.

At the present time we are trying to protect the assets of Dixie Care And Share and close down operations and prepare to pass on to a similar purpose charity the assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,711$300,711→ $0
Rtn Earn Endowment Incm Other Fnds$163,814$163,209▼ $605
Cash and Non-Interest-Bearing Accounts$28,271$27,666▼ $605
Savings and Temporary Cash Investments$156$156→ $0
Total Assets$331,823$331,218▼ $605
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$163,814$163,209▼ $605
Total Liabilities and Net Assets / Fund Balance$331,823$331,218▼ $605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,711$226,026$526,737
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,657
Program Service Revenue
$3,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,657
Change in Net Assets
$-604

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,879
Salaries, Compensation, and Employee Benefits$2
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,552--$4,552
Insurance$2,032--$2,032
Fees for Services Accounting$725--$725
Other Expenses$277$20-$277
Interest$81--$81
Office Expenses$21--$21
Payroll Taxes$2--$2
Total Functional Expenses$7,861$20$0$7,881
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
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jae Maxfield
Formed
1982
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

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 I, Section 1, Line 1

“Dixie Care And Share is in the process of shutting down and selling the property to be able to partner with a similar minded charity to pass on the purpose of Dixie Care And Share”

Raw XML Appendix366 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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IRS990/TotalLiabilitiesGrp/EOYAmt0168009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163209
IRS990/TotalProgramServiceExpensesAmt07861
IRS990/TotalProgramServiceRevenueAmt03620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331218
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0dixiecareandshare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055D72EC56420906089540C90AA3C981307FF0EE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055D72EC56420906089540C90AA3C981307FF0EE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08722802017222qum71it
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.2.206.49
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:23:26
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ranon D Beasley
ReturnHeader/ReturnTs02017-08-14T04:32:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,218
Liabilities
$168,009
Net assets
$163,209
Revenue
$7,277
Expenses
$7,881
Net income
-$604
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
2017Detailed filing. Detailed filing data is available for this year.$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