Civic Intelligence

Eudora Utilities Association Inc

990 • Fiscal year 2021 • EIN 47-2763984

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileWWW.EUDORAMS.COM

View Organization Page

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

1.05x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

4.15x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,032,077

Down $143,550 (-4.5%) from 2020

Net Assets

Down

-$138,805

Down $49,510 (-55%) from 2020

Liabilities

Down

$3,170,882

Down $94,040 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$763,891

Up $31,048 (+4.2%) from 2020

Expenses

Up

$813,401

Up $64,822 (+8.7%) from 2020

Net Income

Down

-$49,510

Down $33,774 (-215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$3,032,077
Liabilities$3,170,882
Net Assets-$138,805
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$763,891
Expenses$813,401
Net Income-$49,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$763,891
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$2,966,891$2,808,451▼ $158,440
Accounts Receivable$96,199$116,193▲ $19,994
Cash and Non-Interest-Bearing Accounts$109,896$105,394▼ $4,502
Prepaid Expenses and Deferred Charges$2,641$2,039▼ $602
Rtn Earn Endowment Incm Other Fnds$-89,295$-138,805▼ $49,510
Total Assets$3,175,627$3,032,077▼ $143,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,161,182$3,078,151▼ $83,031
Accounts Payable and Accrued Expenses$73,912$60,198▼ $13,714
Other Liabilities$29,828$32,533▲ $2,705
Total Liabilities$3,264,922$3,170,882▼ $94,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,295$-138,805▼ $49,510
Total Liabilities and Net Assets / Fund Balance$3,175,627$3,032,077▼ $143,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,808,451$742,691$3,551,142
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Shirley HarrisPresident
Karen M KroushDirector
Susan SparksDirector
William H Lacey JrDirector
Helen DoernerSecretary/tr
Brenda BryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,184
Program Service Revenue
$723,431
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$-49,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,891
Total Revenue per Audited Statements
$763,891
Total Revenue per Form 990
$763,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,948
Salaries, Compensation, and Employee Benefits$203,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,058$68,395-$203,453
Depreciation Depletion$161,398--$161,398
Interest$87,374--$87,374
Occupancy$39,274$15,492-$54,766
Office Expenses-$21,136-$21,136
Fees for Services Accounting-$20,802-$20,802
Insurance$13,990$6,584-$20,574
Other Expenses$18,333$967-$19,300
All Other Expenses$2,049$8,522-$10,571
Travel-$620-$620
Total Functional Expenses$670,883$142,518$0$813,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,401
Total Expenses per Audited Statements$813,401
Total Expenses per Form 990$813,401
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$32,533
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
Secretary/treasurer
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Harris
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
1,370
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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ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN DOERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
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/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/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02022-11-15T20:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOERNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,077
Liabilities
$3,170,882
Net assets
-$138,805
Revenue
$763,891
Expenses
$813,401
Net income
-$49,510
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