Civic Intelligence

Rawls Springs Utility District

990 • Fiscal year 2021 • EIN 23-7031867

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.89x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$975

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,674,731

Up $50,483 (+1.9%) from 2020

Net Assets

Up

$2,033,202

Up $168,065 (+9.0%) from 2020

Liabilities

Down

$641,529

Down $117,582 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$717,313

Up $15,337 (+2.2%) from 2020

Expenses

Down

$549,248

Down $1,101 (-0.2%) from 2020

Net Income

Up

$168,065

Up $16,438 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$2,674,731
Liabilities$641,529
Net Assets$2,033,202
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$717,313
Expenses$549,248
Net Income$168,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$717,313
Mission and Program Overview

Mission

Provide water & sewer to the rawls springs community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,918,615$1,864,846▼ $53,769
Cash and Non-Interest-Bearing Accounts$213,827$335,499▲ $121,672
Savings and Temporary Cash Investments$327,008$328,533▲ $1,525
Accounts Receivable$161,812$141,784▼ $20,028
Total Assets$2,624,248$2,674,731▲ $50,483
Other Assets Total$2,986$4,069▲ $1,083
Liabilities
Unsecured Notes Loans Payable$669,433$548,953▼ $120,480
Other Liabilities$54,916$52,104▼ $2,812
Accounts Payable and Accrued Expenses$34,762$40,472▲ $5,710
Total Liabilities$759,111$641,529▼ $117,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,137$2,033,202▲ $168,065
Total Net Assets Fund Balance$1,865,137$2,033,202▲ $168,065
Total Liabilities and Net Assets / Fund Balance$2,624,248$2,674,731▲ $50,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,689,117$2,463,349$4,152,466
Land$174,725-$174,725
Buildings$248$27,481$27,729
Leasehold Improvements$756$2,149$2,905
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Larry BlackmanDirector$975$975
Mark PrineDirector$975$975
Tony MuliDirector$900$900
Sallie MinorDirector$825$825
Catherine KirkhamDirector$675$675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,788
Investment Income
$1,525
Other Revenue
$0
Change in Net Assets
$168,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,313
Total Revenue per Audited Statements
$717,313
Total Revenue per Form 990
$717,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,349
Salaries, Compensation, and Employee Benefits$148,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$192,267
Depreciation Depletion$0$0$0$157,749
Other Salaries and Wages$0$0$0$132,928
Interest$0$0$0$22,625
Insurance$0$0$0$16,062
Office Expenses$0$0$0$11,646
Payroll Taxes$0$0$0$11,621
Current Officers, Directors, Trustees, and Key Employees$0$0$0$4,350
Total Functional Expenses$0$0$0$549,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,248
Total Expenses per Audited Statements$549,248
Total Expenses per Form 990$549,248
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$51,204
Sales Tax Payable$900
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
2022-11-07
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
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”

Raw XML Appendix353 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/TotalProgramServiceRevenueAmt0715788
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02674731
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MULI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAWLS SPRINGS UTILITY DISTRICT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KEENE CPA
ReturnHeader/ReturnTs02022-11-08T09:15:29-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,731
Liabilities
$641,529
Net assets
$2,033,202
Revenue
$717,313
Expenses
$549,248
Net income
$168,065
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