Civic Intelligence

Rawls Springs Utility District

990 • Fiscal year 2020 • EIN 23-7031867

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

1.08x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

1.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,624,248

Up $36,306 (+1.4%) from 2019

Net Assets

Up

$1,865,137

Up $151,627 (+8.8%) from 2019

Liabilities

Down

$759,111

Down $115,321 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$701,976

Up $82,132 (+13%) from 2019

Expenses

Up

$550,349

Up $14,187 (+2.6%) from 2019

Net Income

Up

$151,627

Up $67,945 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,624,248
Liabilities$759,111
Net Assets$1,865,137
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$701,976
Expenses$550,349
Net Income$151,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$702,721
Mission and Program Overview

Mission

Provide water & sewer to the rawls springs community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,996,095$1,918,615▼ $77,480
Savings and Temporary Cash Investments$320,811$327,008▲ $6,197
Cash and Non-Interest-Bearing Accounts$146,186$213,827▲ $67,641
Accounts Receivable$121,864$161,812▲ $39,948
Total Assets$2,587,942$2,624,248▲ $36,306
Other Assets Total$2,986$2,986→ $0
Liabilities
Unsecured Notes Loans Payable$792,031$669,433▼ $122,598
Other Liabilities$50,285$54,916▲ $4,631
Accounts Payable and Accrued Expenses$32,116$34,762▲ $2,646
Total Liabilities$874,432$759,111▼ $115,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,510$1,865,137▲ $151,627
Total Net Assets Fund Balance$1,713,510$1,865,137▲ $151,627
Total Liabilities and Net Assets / Fund Balance$2,587,942$2,624,248▲ $36,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,775,763$2,306,028$4,081,791
Land$141,419-$141,419
Buildings$509$27,220$27,729
Leasehold Improvements$924$1,981$2,905
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Tony MuliDirector$900$900
Mark PrineDirector$825$825
Catherine KirkhamDirector$675$675
Sallie MinorDirector$675$675
Larry BlackmanDirector$525$525
Clarence ClarkDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,134
Investment Income
$5,452
Other Revenue
$23,390
Change in Net Assets
$151,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,976
Total Revenue per Audited Statements
$701,976
Total Revenue per Form 990
$701,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,120
Salaries, Compensation, and Employee Benefits$137,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$199,810
Depreciation Depletion$0$0$0$153,386
Other Salaries and Wages$0$0$0$123,214
Insurance$0$0$0$25,569
Interest$0$0$0$20,512
Office Expenses$0$0$0$13,843
Payroll Taxes$0$0$0$10,115
Current Officers, Directors, Trustees, and Key Employees$0$0$0$3,900
Total Functional Expenses$0$0$0$550,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,350
Total Expenses per Audited Statements$550,350
Total Expenses per Form 990$550,350
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$53,711
Sales Tax Payable$1,205
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
2021-11-03
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
4
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”

Form 990, Part IX, Line 24E

“AUTO EXPENSE 7753.”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE 10951.”

Form 990, Part IX, Line 24E

“Compensated absences 4704.”

Form 990, Part IX, Line 24E

“CONTRACT LABOR 603.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 9814.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES 28156.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 36501.”

Form 990, Part IX, Line 24E

“SEWER EXPENSES 15959.”

Form 990, Part IX, Line 24E

“SUPPLIES 27369.”

Form 990, Part IX, Line 24E

“Utilities and telephone 58000.”

Raw XML Appendix390 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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IRS990ScheduleD/TotalLiabilityAmt054916
IRS990ScheduleD/TotalRevenuePerForm990Amt0701976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550350
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE AT LOCAL PUBLIC LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 7753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 10951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATED ABSENCES 4704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 9814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 28156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE 36501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEWER EXPENSES 15959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 27369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES AND TELEPHONE 58000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02624248
IRS990/TotalAssetsGrp/BOYAmt02587942
IRS990/TotalAssetsGrp/EOYAmt02624248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0874432
IRS990/TotalLiabilitiesEOYAmt0759111
IRS990/TotalLiabilitiesGrp/BOYAmt0874432
IRS990/TotalLiabilitiesGrp/EOYAmt0759111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01865137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0673134
IRS990/TotalReportableCompFromOrgAmt03900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02587942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0792031
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0669433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 ARCHIE SMITH RD
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MULI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012682248
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENE BOURNE HAIGLER & SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 PROFESSIONAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012962521
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KEENE CPA
ReturnHeader/ReturnTs02021-11-03T12:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,248
Liabilities
$759,111
Net assets
$1,865,137
Revenue
$701,976
Expenses
$550,349
Net income
$151,627
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. 2020 filings • 501(c)12 • $1M-$5M nonprofits