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Dixie Community Utility Association

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.39M (2024)

Expenses
$1.17M (2024)

Total Assets
$5.86M (2024)

Total Liabilities
$1.36M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,393,329
Expenses
$1,171,057
Net Income
$222,272
Net Assets
$4,507,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,392,307
99.9%
Investment Income $1,022
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,856
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $288,738
24.7%
Assets/Debt
Total Assets $5,864,089
Total Liabilities $1,356,784
Net Assets $4,507,305
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Lee (Trustee) $1,969 $0 $0
David Walker (Vice President) $1,660 $0 $0
Roy Tucker (Trustee) $1,501 $0 $0
Pat Martin (Treasurer) $1,467 $0 $0
David Armstrong (President) $1,249 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,251,540
Expenses
$1,111,407
Net Income
$140,133
Net Assets
$4,285,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,250,085
99.9%
Investment Income $1,455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,726
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $266,561
24.0%
Assets/Debt
Total Assets $5,435,661
Total Liabilities $1,150,628
Net Assets $4,285,033
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Martin (Treasurer) $3,997 $0 $0
David Armstrong (President) $3,570 $0 $0
Bobby Lee (Vice President) $1,738 $0 $0
David Walker (Director) $810 $0 $0
Roy Tucker (Director) $611 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,153,354
Expenses
$1,006,280
Net Income
$147,074
Net Assets
$4,144,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,150,093
99.7%
Investment Income $719
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,542
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,990
23.7%
Assets/Debt
Total Assets $4,284,308
Total Liabilities $139,415
Net Assets $4,144,893
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Martin (Treasurer) $1,492 $0 $0
David Walker (Director) $1,413 $0 $0
Roy Tucker (Director) $1,304 $0 $0
Bobby Lee (Vice Preside) $1,094 $0 $0
David Armstrong (President) $1,036 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,145,513
Expenses
$951,540
Net Income
$193,973
Net Assets
$3,942,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,094,902
95.6%
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,400
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,629
24.4%
Assets/Debt
Total Assets $4,208,738
Total Liabilities $266,232
Net Assets $3,942,506
Club or Co-Op Income
Income From Members $1,058,700
Income From Other Sources $86,813
Compensation
Key Employees and Officers Compensation Related Other
David Armstrong (President) $0 $0 $0
Bobby Lee (Vice Preside) $0 $0 $0
Pat Martin (Treasurer) $0 $0 $0
Roy Tucker (Director) $0 $0 $0
David Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,162
Expenses
$877,666
Net Income
$280,496
Net Assets
$3,748,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,154,931
99.7%
Investment Income $231
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,936
26.3%
Assets/Debt
Total Assets $3,964,159
Total Liabilities $215,626
Net Assets $3,748,533
Club or Co-Op Income
Income From Members $1,069,591
Income From Other Sources $88,571
Compensation
Key Employees and Officers Compensation Related Other
David Armstrong (President) $8,229 $0 $0
Pat Martin (Treasurer) $4,020 $0 $0
Bobby Lee (Vice Preside) $1,920 $0 $0
David Walker (Director) $780 $0 $0
Roy Tucker (Director) $660 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$964,621
Expenses
$881,227
Net Income
$83,394
Net Assets
$3,468,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $964,401
100.0%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,700
25.7%
Assets/Debt
Total Assets $4,086,473
Total Liabilities $618,436
Net Assets $3,468,037
Club or Co-Op Income
Income From Members $931,337
Income From Other Sources $33,284
Compensation
Key Employees and Officers Compensation Related Other
Pat Martin (Treasurer) $5,003 $0 $0
David Armstrong (President) $4,430 $0 $0
Bobby Lee (Vice Preside) $2,689 $0 $0
Roy Tucker (Director) $1,766 $0 $0
David Walker (Director) $1,402 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,151
Expenses
$774,790
Net Income
$40,361
Net Assets
$3,373,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,030
100.0%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,829
27.9%
Assets/Debt
Total Assets $3,949,973
Total Liabilities $576,491
Net Assets $3,373,482
Club or Co-Op Income
Income From Members $806,407
Income From Other Sources $8,721
Compensation
Key Employees and Officers Compensation Related Other
David Armstrong (President) $13,387 $0 $0
Pat Martin (Treasurer) $4,835 $0 $0
Bobby Lee (Vice Preside) $2,717 $0 $0
David Walker (Director) $1,479 $0 $0
Roy Tucker (Director) $1,245 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,048
Expenses
$804,459
Net Income
$7,589
Net Assets
$3,333,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $811,940
100.0%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $224,800
27.9%
Assets/Debt
Total Assets $4,060,746
Total Liabilities $727,625
Net Assets $3,333,121
Club or Co-Op Income
Income From Members $780,449
Income From Other Sources $31,577
Compensation
Key Employees and Officers Compensation Related Other
Pat Martin (Treasurer) $4,469 $0 $0
Bobby Lee (Vice Preside) $2,593 $0 $0
David Armstrong (President) $1,508 $0 $0
David Walker (Director) $1,192 $0 $0
William Boozer (Director) $1,085 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,104
Expenses
$771,736
Net Income
$16,368
Net Assets
$3,325,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $773,487
98.1%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,451
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,560
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $199,132
25.8%
Assets/Debt
Total Assets $4,147,996
Total Liabilities $822,464
Net Assets $3,325,532
Club or Co-Op Income
Income From Members $743,782
Income From Other Sources $44,323
Compensation
Key Employees and Officers Compensation Related Other
Pat Martin (Treasurer) $4,329 $0 $0
David Armstrong (President) $4,054 $0 $0
Bobby Lee (Vice Preside) $1,986 $0 $0
David Walker (Director) $978 $0 $0
Bill Boozer (Director) $791 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,124,357
Expenses
$746,971
Net Income
$377,386
Net Assets
$3,309,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,124,131
100.0%
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,080
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $179,788
24.1%
Assets/Debt
Total Assets $4,234,054
Total Liabilities $924,890
Net Assets $3,309,164
Club or Co-Op Income
Income From Members $704,508
Income From Other Sources $419,849
Compensation
Key Employees and Officers Compensation Related Other
Pat Martin (Treasurer) $4,175 $0 $0
David Armstrong (President) $4,023 $0 $0
Bobby Lee (Vice Preside) $2,001 $0 $0
Bill Boozer (Director) $773 $0 $0
David Walker (Director) $531 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,695
Expenses
$730,444
Net Income
$33,251
Net Assets
$2,931,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $763,537
100.0%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,520
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $173,786
23.8%
Assets/Debt
Total Assets $4,018,546
Total Liabilities $1,086,768
Net Assets $2,931,778
Club or Co-Op Income
Income From Members $693,364
Income From Other Sources $79,569
Compensation
Key Employees and Officers Compensation Related Other
Pat Martin (Treasurer) $4,239 $0 $0
David Armstrong (President) $4,067 $0 $0
Bobby Lee (Vice Preside) $2,052 $0 $0
Bill Boozer (Director) $753 $0 $0
Norvell Hatten (Director) $713 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,782
Expenses
$699,063
Net Income
$9,719
Net Assets
$2,898,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $708,557
100.0%
Investment Income $225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,880
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $154,154
22.1%
Assets/Debt
Total Assets $4,016,113
Total Liabilities $1,117,586
Net Assets $2,898,527
Club or Co-Op Income
Income From Members $653,884
Income From Other Sources $54,898

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,466
Expenses
$642,850
Net Income
$79,616
Net Assets
$2,888,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,236
100.0%
Investment Income $230
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,924
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $149,287
23.2%
Assets/Debt
Total Assets $3,502,532
Total Liabilities $613,724
Net Assets $2,888,808
Club or Co-Op Income
Income From Members $669,052
Income From Other Sources $55,527

Document Links

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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