Civic Intelligence

Eudora Utilities Association Inc

EIN 47-2763984 • 501(c)12 • Lake Comorant, MS

Profile

The organization's single activity is to provide quality water service to all of its members that are located within the designated franchise area at a reasonably low price.

10013 Green River RoadLake Comorant, MS 38641-9001

www.eudorams.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.08x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

3.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,943,211

Down $97,484 (-3.2%) from 2022

Liabilities

Down

$3,191,956

Down $40,689 (-1.3%) from 2022

Net Assets

Down

-$248,745

Down $56,795 (-30%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$803,495

Up $36,883 (+4.8%) from 2022

Expenses

Up

$860,290

Up $40,533 (+4.9%) from 2022

Net Income

Down

-$56,795

Down $3,650 (-6.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $3,107,044Liabilities 2016: $3,110,183Net Assets 2016: -$3,1392016Assets 2017: $3,115,421Liabilities 2017: $3,135,643Net Assets 2017: -$20,2222017Assets 2018: $3,280,421Liabilities 2018: $3,325,469Net Assets 2018: -$45,0482018Assets 2019: $3,178,450Liabilities 2019: $3,252,009Net Assets 2019: -$73,5592019Assets 2020: $3,175,627Liabilities 2020: $3,264,922Net Assets 2020: -$89,2952020Assets 2021: $3,032,077Liabilities 2021: $3,170,882Net Assets 2021: -$138,8052021Assets 2022: $3,040,695Liabilities 2022: $3,232,645Net Assets 2022: -$191,9502022Assets 2023: $2,943,211Liabilities 2023: $3,191,956Net Assets 2023: -$248,7452023

Highlighted filing

2023

Assets$2,943,211
Liabilities$3,191,956
Net Assets-$248,745
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $130,879Expenses 2016: $91,914Net Income 2016: $38,9652016Revenue 2017: $446,694Expenses 2017: $474,613Net Income 2017: -$27,9192017Revenue 2018: $575,826Expenses 2018: $600,652Net Income 2018: -$24,8262018Revenue 2019: $660,204Expenses 2019: $688,715Net Income 2019: -$28,5112019Revenue 2020: $732,843Expenses 2020: $748,579Net Income 2020: -$15,7362020Revenue 2021: $763,891Expenses 2021: $813,401Net Income 2021: -$49,5102021Revenue 2022: $766,612Expenses 2022: $819,757Net Income 2022: -$53,1452022Revenue 2023: $803,495Expenses 2023: $860,290Net Income 2023: -$56,7952023

Highlighted filing

2023

Revenue$803,495
Expenses$860,290
Net Income-$56,795
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,943,211
Liabilities
$3,191,956
Net assets
-$248,745
Revenue
$803,495
Expenses
$860,290
Net income
-$56,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.94$3.19$0.25$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.04$3.23$0.19$0.77$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.03$3.17$0.14$0.76$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.18$3.26$0.09$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.25$0.07$0.66$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.28$3.33$0.05$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.12$3.14$0.02$0.45$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.00$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$803,495
Mission and Program Overview

Mission

The organization's single activity is to provide quality water service to all of its members that are located within the designated franchise area at a resonably low price.

The organization's single activity is to provide quality water service to all of its members that are located within the designated franchise area at a reasonably low price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,811,359$2,741,869▼ $69,490
Accounts Receivable$116,208$117,916▲ $1,708
Cash and Non-Interest-Bearing Accounts$108,446$79,198▼ $29,248
Prepaid Expenses and Deferred Charges$4,682$4,228▼ $454
Rtn Earn Endowment Incm Other Fnds$-191,950$-248,745▼ $56,795
Total Assets$3,040,695$2,943,211▼ $97,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,140,594$3,090,628▼ $49,966
Accounts Payable and Accrued Expenses$59,063$67,607▲ $8,544
Other Liabilities$32,988$33,721▲ $733
Total Liabilities$3,232,645$3,191,956▼ $40,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$-191,950$-248,745▼ $56,795
Total Liabilities and Net Assets / Fund Balance$3,040,695$2,943,211▼ $97,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,741,869$1,025,269$3,767,138
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shirley HarrisPresident
Jeffery OttDirector
Jonathan RobinsonDirector
Karen WallsDirector
Susan SparksDirector
William H Lacey JrSecretary-tr
Brenda BryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$777,878
Investment Income
$617
Other Revenue
$5,000
Change in Net Assets
$-56,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,495
Total Revenue per Audited Statements
$803,495
Total Revenue per Form 990
$803,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,057
Salaries, Compensation, and Employee Benefits$205,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,634$72,599-$205,233
Depreciation Depletion$156,362--$156,362
Interest$101,803--$101,803
Occupancy$43,068$14,356-$57,424
Insurance$16,448$7,740-$24,188
Other Expenses$18,609$450-$19,059
All Other Expenses$1,079$12,822-$13,901
Office Expenses$12,539--$12,539
Fees for Services Accounting$11,874--$11,874
Travel-$384-$384
Total Functional Expenses$751,939$108,351$0$860,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,290
Total Expenses per Audited Statements$860,290
Total Expenses per Form 990$860,290
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
Customer Deposits$33,721
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes. The organization consists of members who are rural residents in desoto county, ms.”

Form 990, Page 6, Part VI, Line 7A

“Each member has voting rights when officers are elected.”

Form 990, Page 6, Part VI, Line 11B

“Tax returns are provided to executive director and reviewed by board and executive director signs tax returns.”

Form 990, Page 6, Part VI, Line 19

“All financial documents are maintained in the office of the association and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eudora Utilities Association Inc
EIN
47-2763984
Phone
9014984447
Address
10013 GREEN RIVER ROAD, LAKE COMORANT, MS 38641-9001

Signing Officer

Name
William H Lacey Jr
Title
Secretary-treasurer
Phone
9014984447
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Harris
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
1,386
Employees
5

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. THE ORGANIZATION CONSISTS OF MEMBERS WHO ARE RURAL RESIDENTS IN DESOTO COUNTY, MS.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H LACEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09014984447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUDORA UTILITIES ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum09014984447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02024-11-07T09:42:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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