Civic Intelligence

Rawls Springs Utility District

990 • Fiscal year 2023 • EIN 23-7031867

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.26x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$1,750

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,223,730

Up $577,215 (+22%) from 2022

Net Assets

Up

$2,874,561

Up $713,650 (+33%) from 2022

Liabilities

Down

$349,169

Down $136,435 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$1,343,143

Up $557,438 (+71%) from 2022

Expenses

Down

$629,493

Down $28,503 (-4.3%) from 2022

Net Income

Up

$713,650

Up $585,941 (+459%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$3,223,730
Liabilities$349,169
Net Assets$2,874,561
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,343,143
Expenses$629,493
Net Income$713,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,343,143
Mission and Program Overview

Mission

Provide water & sewer to the rawls springs community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,034$1,603,625▼ $116,409
Cash and Non-Interest-Bearing Accounts$492,802$1,051,972▲ $559,170
Savings and Temporary Cash Investments$331,214$489,635▲ $158,421
Accounts Receivable$98,222$73,941▼ $24,281
Total Assets$2,646,515$3,223,730▲ $577,215
Other Assets Total$4,243$4,557▲ $314
Liabilities
Unsecured Notes Loans Payable$419,686$287,477▼ $132,209
Other Liabilities$41,280$41,813▲ $533
Accounts Payable and Accrued Expenses$24,638$19,879▼ $4,759
Total Liabilities$485,604$349,169▼ $136,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,911$2,874,561▲ $713,650
Total Net Assets Fund Balance$2,160,911$2,874,561▲ $713,650
Total Liabilities and Net Assets / Fund Balance$2,646,515$3,223,730▲ $577,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,481,126$2,780,351$4,261,477
Land$69,433-$69,433
Other Land Buildings$52,646-$52,646
Buildings$420$30,214$30,634
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Larry BlackmanDirector$1,750$1,750
Mark PrineDirector$1,750$1,750
Catherine KirkhamDirector$1,500$1,500
Sallie MinorDirector$1,500$1,500
Tony MuliDirector$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$733,128
Investment Income
$10,015
Other Revenue
$600,000
Change in Net Assets
$713,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,143
Total Revenue per Audited Statements
$1,343,143
Total Revenue per Form 990
$1,343,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,925
Salaries, Compensation, and Employee Benefits$179,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$250,598
Other Salaries and Wages$0$0$0$158,686
Depreciation Depletion$0$0$0$157,193
Insurance$0$0$0$16,301
Office Expenses$0$0$0$14,932
Payroll Taxes$0$0$0$12,882
Interest$0$0$0$10,901
Current Officers, Directors, Trustees, and Key Employees$0$0$0$8,000
Total Functional Expenses$0$0$0$629,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,493
Total Expenses per Audited Statements$629,493
Total Expenses per Form 990$629,493
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$40,744
Sales Tax Payable$1,069
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
2024-10-18
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
Pamela W Bourne 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 Appendix354 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MULI
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA W BOURNE CPA
ReturnHeader/ReturnTs02024-10-18T14:33:05-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223,730
Liabilities
$349,169
Net assets
$2,874,561
Revenue
$1,343,143
Expenses
$629,493
Net income
$713,650
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
2023Detailed filing. Detailed filing data is available for this year.$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