Civic Intelligence

Eudora Utilities Association Inc

990 • Fiscal year 2016 • EIN 47-2763984

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2018

Organization ProfileWWW.EUDORAMS.COM
10013 Green River RoadLake Comorant, MS 38641-9001

(901) 262-9291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.00x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

23.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,107,044

No earlier filing loaded for comparison.

Net Assets

-$3,139

No earlier filing loaded for comparison.

Liabilities

$3,110,183

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin90th percentile

Revenue

$130,879

No earlier filing loaded for comparison.

Expenses

$91,914

No earlier filing loaded for comparison.

Net Income

$38,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,107,044
Liabilities$3,110,183
Net Assets-$3,139
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$130,879
Expenses$91,914
Net Income$38,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$130,879
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,969,207-
Cash and Non-Interest-Bearing Accounts-$99,933-
Accounts Receivable-$37,584-
Prepaid Expenses and Deferred Charges-$320-
Rtn Earn Endowment Incm Other Fnds-$-3,139-
Total Assets$0$3,107,044▲ $3,107,044
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,074,658-
Accounts Payable and Accrued Expenses-$35,525-
Total Liabilities$0$3,110,183▲ $3,110,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-3,139▼ $3,139
Total Liabilities and Net Assets / Fund Balance$0$3,107,044▲ $3,107,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,969,207$42,104$3,011,311
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ken MartinPresident
Karen M KroushDirector
Scott TrapolinoDirector
Shirley HarrisDirector
Nicole RichmannSecretary
Helen DoernerTreasurer
Bill HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,879
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,521
Salaries, Compensation, and Employee Benefits$24,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$32,208
Other Salaries and Wages---$24,393
Insurance---$9,238
Office Expenses---$8,565
Occupancy---$1,597
Other Expenses---$832
Travel---$492
Advertising---$130
Total Functional Expenses$0$0$0$91,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Helen Doerner
Title
Treasurer
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Holt
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
1,248
Employees
3

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -42,104”

Raw XML Appendix248 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/ReturnTs02018-03-07T21:21:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,107,044
Liabilities
$3,110,183
Net assets
-$3,139
Revenue
$130,879
Expenses
$91,914
Net income
$38,965
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