Civic Intelligence

Rawls Springs Utility District

990 • Fiscal year 2019 • EIN 23-7031867

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

1.41x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

16%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,587,942

Down $51,241 (-1.9%) from 2018

Net Assets

Up

$1,713,510

Up $83,682 (+5.1%) from 2018

Liabilities

Down

$874,432

Down $134,923 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$619,844

Up $87,445 (+16%) from 2018

Expenses

Up

$536,162

Up $24,951 (+4.9%) from 2018

Net Income

Up

$83,682

Up $62,494 (+295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,587,942
Liabilities$874,432
Net Assets$1,713,510
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$619,844
Expenses$536,162
Net Income$83,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$619,844
Mission and Program Overview

Mission

Provide water & sewer to the rawls springs community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,178$1,996,095▼ $89,083
Savings and Temporary Cash Investments$323,976$320,811▼ $3,165
Cash and Non-Interest-Bearing Accounts$119,510$146,186▲ $26,676
Accounts Receivable$105,403$121,864▲ $16,461
Total Assets$2,639,183$2,587,942▼ $51,241
Other Assets Total$5,116$2,986▼ $2,130
Liabilities
Unsecured Notes Loans Payable$911,748$792,031▼ $119,717
Other Liabilities$59,757$50,285▼ $9,472
Accounts Payable and Accrued Expenses$37,850$32,116▼ $5,734
Total Liabilities$1,009,355$874,432▼ $134,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,828$1,713,510▲ $83,682
Total Net Assets Fund Balance$1,629,828$1,713,510▲ $83,682
Total Liabilities and Net Assets / Fund Balance$2,639,183$2,587,942▼ $51,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,080,636-$4,080,636
Land$67,933-$67,933
Buildings$20,069-$20,069
Other Land Buildings$6,395-$6,395
Leasehold Improvements$2,905-$2,905
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Catherine KirkhamDirector$900$900
Clarence ClarkDirector$900$900
Mark PrineDirector$900$900
Tony MuliDirector$900$900
Sallie MinorDirector$750$750
Anthony BowensDirector$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,577
Investment Income
$23,267
Other Revenue
$0
Change in Net Assets
$83,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,844
Total Revenue per Audited Statements
$619,844
Total Revenue per Form 990
$619,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,590
Salaries, Compensation, and Employee Benefits$133,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$194,299
Depreciation Depletion$0$0$0$150,103
Comp Disqual Persons$0$0$0$117,734
Insurance$0$0$0$24,337
Interest$0$0$0$23,336
Payroll Taxes$0$0$0$11,338
Office Expenses$0$0$0$10,515
Current Officers, Directors, Trustees, and Key Employees$0$0$0$4,500
Total Functional Expenses$0$0$0$536,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,162
Total Expenses per Audited Statements$536,162
Total Expenses per Form 990$536,162
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter & Sewer Deposits$49,074
Sales Tax Payable$1,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-07-07
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
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”

Raw XML Appendix365 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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ReturnHeader/FilingSecurityInformation/IPTm012:23:40
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,942
Liabilities
$874,432
Net assets
$1,713,510
Revenue
$619,844
Expenses
$536,162
Net income
$83,682
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
2019Detailed filing. Detailed filing data is available for this year.$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