Civic Intelligence

Eudora Utilities Association Inc

990 • Fiscal year 2018 • EIN 47-2763984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

1.01x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

5.3%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,280,421

Up $165,000 (+5.3%) from 2017

Net Assets

Down

-$45,048

Down $24,826 (-123%) from 2017

Liabilities

Up

$3,325,469

Up $189,826 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$575,826

Up $129,132 (+29%) from 2017

Expenses

Up

$600,652

Up $126,039 (+27%) from 2017

Net Income

Up

-$24,826

Up $3,093 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$3,280,421
Liabilities$3,325,469
Net Assets-$45,048
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$575,826
Expenses$600,652
Net Income-$24,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$575,826
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$2,943,931$3,076,551▲ $132,620
Cash and Non-Interest-Bearing Accounts$111,376$137,624▲ $26,248
Accounts Receivable$52,140$56,196▲ $4,056
Prepaid Expenses and Deferred Charges$7,974$10,050▲ $2,076
Rtn Earn Endowment Incm Other Fnds$-20,222$-45,048▼ $24,826
Total Assets$3,115,421$3,280,421▲ $165,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,067,515$3,266,122▲ $198,607
Other Liabilities$32,921$32,313▼ $608
Accounts Payable and Accrued Expenses$35,207$27,034▼ $8,173
Total Liabilities$3,135,643$3,325,469▲ $189,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,222$-45,048▼ $24,826
Total Liabilities and Net Assets / Fund Balance$3,115,421$3,280,421▲ $165,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,076,551$267,595$3,344,146
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Bill HoltPresident
Karen M KroushDirector
Ralph SparksDirector
Rey CaseyDirector
Scott TrapolinoSecretary
Helen DoernerTreasurer
Shirley HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$562,244
Investment Income
$82
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$-24,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,826
Total Revenue per Audited Statements
$575,826
Total Revenue per Form 990
$575,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,499
Salaries, Compensation, and Employee Benefits$168,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,828$54,325-$168,153
Depreciation Depletion$128,031--$128,031
Interest$87,947--$87,947
Occupancy$31,442$13,360-$44,802
Insurance$8,843$4,161-$13,004
Office Expenses-$12,308-$12,308
Other Expenses$10,100$999-$11,099
All Other Expenses$2,991$7,506-$10,497
Fees for Services Accounting-$8,804-$8,804
Travel-$295-$295
Advertising-$197-$197
Total Functional Expenses$498,697$101,955$0$600,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,652
Total Expenses per Audited Statements$600,652
Total Expenses per Form 990$600,652
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$32,313
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 6

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

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

“Each members 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 docuemtns are maintained in the office of the association and is available to the public upon request.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Holt
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
1,286
Employees
4

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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IRS990/VotingMembersIndependentCnt01286
IRS990/WebsiteAddressTxt0WWW.EUDORAMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN DOERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUDORA UTILITIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EUDO
ReturnHeader/Filer/EIN0472763984
ReturnHeader/Filer/USAddress/AddressLine1Txt010013 GREEN RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE COMORANT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB3F4C05AB3345158C713804C0343C90890CC46
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.6.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02019-11-15T16:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,280,421
Liabilities
$3,325,469
Net assets
-$45,048
Revenue
$575,826
Expenses
$600,652
Net income
-$24,826
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