Civic Intelligence

Rawls Springs Utility District

990 • Fiscal year 2017 • EIN 23-7031867

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
39 Archie Smith RoadHattiesburg, MS 39402

(601) 268-2248

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

1.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$825

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,220,596

Down $79,658 (-3.5%) from 2016

Net Assets

Down

$1,590,008

Down $18,127 (-1.1%) from 2016

Liabilities

Down

$630,588

Down $61,531 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$497,386

Down $9,000 (-1.8%) from 2016

Expenses

Up

$497,193

Up $52,720 (+12%) from 2016

Net Income

Down

$193

Down $61,720 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,300,254Liabilities 2016: $692,119Net Assets 2016: $1,608,1352016Assets 2017: $2,220,596Liabilities 2017: $630,588Net Assets 2017: $1,590,0082017Assets 2018: $2,639,183Liabilities 2018: $1,009,355Net Assets 2018: $1,629,8282018Assets 2019: $2,587,942Liabilities 2019: $874,432Net Assets 2019: $1,713,5102019Assets 2020: $2,624,248Liabilities 2020: $759,111Net Assets 2020: $1,865,1372020Assets 2021: $2,674,731Liabilities 2021: $641,529Net Assets 2021: $2,033,2022021Assets 2022: $2,646,515Liabilities 2022: $485,604Net Assets 2022: $2,160,9112022Assets 2023: $3,223,730Liabilities 2023: $349,169Net Assets 2023: $2,874,5612023Assets 2024: $3,381,652Liabilities 2024: $240,285Net Assets 2024: $3,141,3672024

Highlighted filing

2017

Assets$2,220,596
Liabilities$630,588
Net Assets$1,590,008
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $506,386Expenses 2016: $444,473Net Income 2016: $61,9132016Revenue 2017: $497,386Expenses 2017: $497,193Net Income 2017: $1932017Revenue 2018: $532,399Expenses 2018: $511,211Net Income 2018: $21,1882018Revenue 2019: $619,844Expenses 2019: $536,162Net Income 2019: $83,6822019Revenue 2020: $701,976Expenses 2020: $550,349Net Income 2020: $151,6272020Revenue 2021: $717,313Expenses 2021: $549,248Net Income 2021: $168,0652021Revenue 2022: $785,705Expenses 2022: $657,996Net Income 2022: $127,7092022Revenue 2023: $1,343,143Expenses 2023: $629,493Net Income 2023: $713,6502023Revenue 2024: $905,781Expenses 2024: $638,975Net Income 2024: $266,8062024

Highlighted filing

2017

Revenue$497,386
Expenses$497,193
Net Income$193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$497,386
Mission and Program Overview

Mission

Provide water & sewer to the rawls springs community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,962$1,728,541▼ $80,421
Cash and Non-Interest-Bearing Accounts$238,841$253,575▲ $14,734
Savings and Temporary Cash Investments$148,251$148,548▲ $297
Accounts Receivable$97,946$84,816▼ $13,130
Total Assets$2,300,254$2,220,596▼ $79,658
Other Assets Total$6,254$5,116▼ $1,138
Liabilities
Unsecured Notes Loans Payable$607,761$524,419▼ $83,342
Other Liabilities$65,170$65,751▲ $581
Accounts Payable and Accrued Expenses$19,188$40,418▲ $21,230
Total Liabilities$692,119$630,588▼ $61,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,135$1,590,008▼ $18,127
Total Net Assets Fund Balance$1,608,135$1,590,008▼ $18,127
Total Liabilities and Net Assets / Fund Balance$2,300,254$2,220,596▼ $79,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,601,993-$3,601,993
Buildings$27,729-$27,729
Land$9,065-$9,065
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Anthony BowensDirector$825$825
Catherine KirkhamDirector$825$825
Tony MuliDirector$825$825
Mark PrineDirector$750$750
Russell PooleDirector$675$675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,092
Investment Income
$294
Other Revenue
$0
Change in Net Assets
$193

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,386
Total Revenue per Audited Statements
$497,386
Total Revenue per Form 990
$497,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,837
Salaries, Compensation, and Employee Benefits$139,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$157,181
Depreciation Depletion---$134,096
Other Salaries and Wages---$125,970
Fees for Services Legal---$22,981
Insurance---$22,551
Interest---$11,234
Payroll Taxes---$9,486
Office Expenses---$8,634
Current Officers, Directors, Trustees, and Key Employees---$3,900
Fees for Services Accounting---$1,160
Total Functional Expenses$0$0$0$497,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,193
Total Expenses per Audited Statements$497,193
Total Expenses per Form 990$497,193
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
Meter & Sewer Deposits$64,783
Sales Tax Payable$968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Rawls Springs Utility District
EIN
23-7031867
Phone
6012682248
Address
39 ARCHIE SMITH ROAD, HATTIESBURG, MS 39402

Signing Officer

Name
Tony Muli
Title
Board President
Phone
6012682248
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Muli
Formed
1973
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Keene Bourne Haigler & Sanderson
Address
12 PROFESSIONAL PKWY, HATTIESBURG, MS 39402-2636
Preparer
John M Keene CPA
Phone
6012962521
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board president prior to filing”

Pt VI, Line 19

“Financial statements available at local public library”

Pt XII, Line 2C

“BOARD OF DIRECTORS”

Form 990, Part IX, Line 24E

“BANK CHARGES 2601.”

Form 990, Part IX, Line 24E

“CONTRACT LABOR 26000.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1230.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 276.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES 16775.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 16177.”

Form 990, Part IX, Line 24E

“TRUCK EXPENSE 7176.”

Form 990, Part IX, Line 24E

“SEWER EXPENSES 3786.”

Form 990, Part IX, Line 24E

“SUPPLIES 28798.”

Form 990, Part IX, Line 24E

“Utilities and telephone 54362.”

Raw XML Appendix325 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/USAddress/ZIPCd039402
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MULI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012682248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAWLS SPRINGS UTILITY DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0RAWL
ReturnHeader/Filer/EIN0237031867
ReturnHeader/Filer/PhoneNum06012682248
ReturnHeader/Filer/USAddress/AddressLine1Txt039 ARCHIE SMITH ROAD
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0366A7C927E3C2AA3C40CAA2D95DBBEF0E1C6EDC4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.91.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:58:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENE BOURNE HAIGLER & SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 PROFESSIONAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394022636
ReturnHeader/PreparerPersonGrp/PhoneNum06012962521
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KEENE CPA
ReturnHeader/ReturnTs02018-11-06T08:58:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,220,596
Liabilities
$630,588
Net assets
$1,590,008
Revenue
$497,386
Expenses
$497,193
Net income
$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.24$3.14$0.91$0.64$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.35$2.87$1.34$0.63$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.16$0.79$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.64$2.03$0.72$0.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.76$1.87$0.70$0.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.87$1.71$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.01$1.63$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.59$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.69$1.61$0.51$0.44$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits