Civic Intelligence

Eudora Utilities Association Inc

990 • Fiscal year 2019 • EIN 47-2763984

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

1.02x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

4.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

15%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,178,450

Down $101,971 (-3.1%) from 2018

Net Assets

Down

-$73,559

Down $28,511 (-63%) from 2018

Liabilities

Down

$3,252,009

Down $73,460 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$660,204

Up $84,378 (+15%) from 2018

Expenses

Up

$688,715

Up $88,063 (+15%) from 2018

Net Income

Down

-$28,511

Down $3,685 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,178,450
Liabilities$3,252,009
Net Assets-$73,559
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$660,204
Expenses$688,715
Net Income-$28,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$660,204
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$3,076,551$2,973,776▼ $102,775
Cash and Non-Interest-Bearing Accounts$137,624$104,115▼ $33,509
Accounts Receivable$56,196$97,922▲ $41,726
Prepaid Expenses and Deferred Charges$10,050$2,637▼ $7,413
Rtn Earn Endowment Incm Other Fnds$-45,048$-73,559▼ $28,511
Total Assets$3,280,421$3,178,450▼ $101,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,266,122$3,190,719▼ $75,403
Other Liabilities$32,313$31,912▼ $401
Accounts Payable and Accrued Expenses$27,034$29,378▲ $2,344
Total Liabilities$3,325,469$3,252,009▼ $73,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,048$-73,559▼ $28,511
Total Liabilities and Net Assets / Fund Balance$3,280,421$3,178,450▼ $101,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,973,776$418,963$3,392,739
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
$7,110
Program Service Revenue
$652,499
Investment Income
$595
Other Revenue
$0
All Other Contributions
$7,110
Change in Net Assets
$-28,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,204
Total Revenue per Audited Statements
$660,204
Total Revenue per Form 990
$660,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,832
Salaries, Compensation, and Employee Benefits$176,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,387$54,496-$176,883
Depreciation Depletion$151,368--$151,368
Interest$89,260--$89,260
Occupancy$38,129$15,590-$53,719
Office Expenses-$24,392-$24,392
Insurance$10,932$5,144-$16,076
Other Expenses$11,474$861-$12,335
Fees for Services Accounting-$11,691-$11,691
All Other Expenses$3,675$6,344-$10,019
Travel-$549-$549
Advertising-$168-$168
Total Functional Expenses$569,480$119,235$0$688,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,715
Total Expenses per Audited Statements$688,715
Total Expenses per Form 990$688,715
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$31,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Holt
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
1,397
Employees
6

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/UponRequestInd0X
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IRS990/USAddress/CityNm0HERNANDO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038632
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01397
IRS990/WebsiteAddressTxt0WWW.EUDORAMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN DOERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386419001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012135B08BD75AE5340A12798DC07AFECAAB245B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FCADEB3AE99EEB92BAB7F438A7B25490C5E852F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.6.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02020-11-16T16:16:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,450
Liabilities
$3,252,009
Net assets
-$73,559
Revenue
$660,204
Expenses
$688,715
Net income
-$28,511
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