Civic Intelligence

Northeast Perry County Utility Assn

990 • Fiscal year 2017 • EIN 64-0479374

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 230Richton, MS 39476

(601) 788-6252

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

3.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-5.5%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,072,739

Down $120,224 (-5.5%) from 2016

Net Assets

Down

$599,389

Down $86,647 (-13%) from 2016

Liabilities

Down

$1,473,350

Down $33,577 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$413,690

Down $8,135 (-1.9%) from 2016

Expenses

Up

$500,337

Up $6,178 (+1.3%) from 2016

Net Income

Down

-$86,647

Down $14,313 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,347,270Liabilities 2011: $721,090Net Assets 2011: $626,1802011Assets 2012: $2,614,293Liabilities 2012: $1,623,867Net Assets 2012: $990,4262012Assets 2013: $2,502,283Liabilities 2013: $1,597,152Net Assets 2013: $905,1312013Assets 2014: $2,391,582Liabilities 2014: $1,566,688Net Assets 2014: $824,8942014Assets 2015: $2,298,070Liabilities 2015: $1,539,700Net Assets 2015: $758,3702015Assets 2016: $2,192,963Liabilities 2016: $1,506,927Net Assets 2016: $686,0362016Assets 2017: $2,072,739Liabilities 2017: $1,473,350Net Assets 2017: $599,3892017Assets 2018: $2,017,834Liabilities 2018: $1,497,234Net Assets 2018: $520,6002018Assets 2019: $1,921,206Liabilities 2019: $1,451,650Net Assets 2019: $469,5562019Assets 2020: $1,886,769Liabilities 2020: $1,404,575Net Assets 2020: $482,1942020Assets 2021: $2,901,451Liabilities 2021: $2,022,694Net Assets 2021: $878,7572021Assets 2022: $2,850,612Liabilities 2022: $1,935,448Net Assets 2022: $915,1642022Assets 2023: $2,838,802Liabilities 2023: $1,872,617Net Assets 2023: $966,1852023Assets 2024: $2,721,584Liabilities 2024: $1,745,788Net Assets 2024: $975,7962024

Highlighted filing

2017

Assets$2,072,739
Liabilities$1,473,350
Net Assets$599,389
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $403,0572011Expenses 2012: $444,8642012Revenue 2013: $397,317Expenses 2013: $482,912Net Income 2013: -$85,5952013Revenue 2014: $434,817Expenses 2014: $515,054Net Income 2014: -$80,2372014Revenue 2015: $444,726Expenses 2015: $511,250Net Income 2015: -$66,5242015Revenue 2016: $421,825Expenses 2016: $494,159Net Income 2016: -$72,3342016Revenue 2017: $413,690Expenses 2017: $500,337Net Income 2017: -$86,6472017Revenue 2018: $434,863Expenses 2018: $513,652Net Income 2018: -$78,7892018Revenue 2019: $437,874Expenses 2019: $488,918Net Income 2019: -$51,0442019Revenue 2020: $481,965Expenses 2020: $469,327Net Income 2020: $12,6382020Revenue 2021: $911,916Expenses 2021: $515,353Net Income 2021: $396,5632021Revenue 2022: $553,065Expenses 2022: $516,658Net Income 2022: $36,4072022Revenue 2023: $592,031Expenses 2023: $541,010Net Income 2023: $51,0212023Revenue 2024: $593,786Expenses 2024: $584,175Net Income 2024: $9,6112024

Highlighted filing

2017

Revenue$413,690
Expenses$500,337
Net Income-$86,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$413,690
Mission and Program Overview

Mission

The organization provides water to the northeast portion of perry county, ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,748,863$1,615,922▼ $132,941
Cash and Non-Interest-Bearing Accounts$369,204$381,548▲ $12,344
Accounts Receivable$74,796$75,169▲ $373
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,192,963$2,072,739▼ $120,224
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,427,461$1,392,869▼ $34,592
Other Liabilities$79,466$80,481▲ $1,015
Total Liabilities$1,506,927$1,473,350▼ $33,577
Net Assets / Fund Balance
Unrestricted Net Assets$686,036$599,389▼ $86,647
Total Net Assets Fund Balance$686,036$599,389▼ $86,647
Total Liabilities and Net Assets / Fund Balance$2,192,963$2,072,739▼ $120,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,859$2,034,944$2,386,803
Other Land Buildings$1,168,230$188,183$1,356,413
Equipment$68,971$200,478$269,449
Buildings$23,148$37,971$61,119
Land$3,714-$3,714
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tommy SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,021
Investment Income
$669
Other Revenue
$0
Change in Net Assets
$-86,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,273
Salaries, Compensation, and Employee Benefits$155,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,317--$136,317
Depreciation Depletion---$132,941
Interest$52,240--$52,240
Insurance$40,402--$40,402
All Other Expenses$13,081$460-$13,541
Payroll Taxes$10,897--$10,897
Office Expenses$9,333$660-$9,993
Other Expenses$9,616--$9,616
Travel$3,101$1,911-$5,012
Other Employee Benefits$4,950--$4,950
Fees for Services Accounting-$3,700-$3,700
Comp Disqual Persons-$2,900-$2,900
Conferences and Meetings$80--$80
Total Functional Expenses$357,765$9,631$0$500,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$74,155
Accrued Payroll Taxes$3,593
Accrued Interest$2,533
Accrued Property Tax$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeast Perry County Utility Assn
EIN
64-0479374
Phone
6017886252
Address
PO BOX 230, RICHTON, MS 39476

Signing Officer

Name
Tommy Smith
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
956
Independent Board Members
0
Employees
0

Preparer

Firm
Voss & Associates PLLC
Address
PO Box 15189, Hattiesburg, MS 39404-5189
Preparer
Ce Voss Jr CPA
Phone
6012642475
Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt074796
IRS990/AccountsReceivableGrp/EOYAmt075169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES WATER TO THE NORTHEAST PORTION OF PERRY COUNTY, MS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013081
IRS990/AllOtherExpensesGrp/TotalAmt013541
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOMMY SMITH
IRS990/BooksInCareOfDetail/PhoneNum06017886252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039476
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369204
IRS990/CashNonInterestBearingGrp/EOYAmt0381548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02900
IRS990/CompDisqualPersonsGrp/TotalAmt02900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0669
IRS990/CYOtherExpensesAmt0345273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0413021
IRS990/CYRevenuesLessExpensesAmt0-86647
IRS990/CYSalariesCompEmpBnftPaidAmt0155064
IRS990/CYTotalExpensesAmt0500337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413690
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0132941
IRS990/Desc0THIS IS A RURAL WATER ASSOCIATION PROVIDING WATER TO THE NORTHEAST PORTION OF PERRY COUNTY MISSISSIPPI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040402
IRS990/InsuranceGrp/TotalAmt040402
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt052240
IRS990/InterestGrp/TotalAmt052240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02461576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01748863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615922
IRS990/LandBldgEquipCostOrOtherBssAmt04077498
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROVIDES WATER TO THE NORTHEAST PORTION OF PERRY COUNTY, MS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01427461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01392869
IRS990/NetAssetsOrFundBalancesBOYAmt0686036
IRS990/NetAssetsOrFundBalancesEOYAmt0599389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OfficeExpensesGrp/ProgramServicesAmt09333
IRS990/OfficeExpensesGrp/TotalAmt09993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04950
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt046176
IRS990/OtherExpensesGrp/ProgramServicesAmt120085
IRS990/OtherExpensesGrp/ProgramServicesAmt211487
IRS990/OtherExpensesGrp/ProgramServicesAmt39616
IRS990/OtherExpensesGrp/TotalAmt046176
IRS990/OtherExpensesGrp/TotalAmt120085
IRS990/OtherExpensesGrp/TotalAmt211487
IRS990/OtherExpensesGrp/TotalAmt39616
IRS990/OtherLiabilitiesGrp/BOYAmt079466
IRS990/OtherLiabilitiesGrp/EOYAmt080481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010897
IRS990/PayrollTaxesGrp/TotalAmt010897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER USUAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329881
IRS990/PYProgramServiceRevenueAmt0421156
IRS990/PYRevenuesLessExpensesAmt0-72334
IRS990/PYSalariesCompEmpBnftPaidAmt0164278
IRS990/PYTotalExpensesAmt0494159
IRS990/PYTotalRevenueAmt0421825
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061119
IRS990ScheduleD/EquipmentGrp/BookValueAmt068971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269449
IRS990ScheduleD/LandGrp/BookValueAmt03714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02034944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02386803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01168230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01356413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615922
IRS990ScheduleD/TotalLiabilityAmt080481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02192963
IRS990/TotalAssetsEOYAmt02072739
IRS990/TotalAssetsGrp/BOYAmt02192963
IRS990/TotalAssetsGrp/EOYAmt02072739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01506927
IRS990/TotalLiabilitiesEOYAmt01473350
IRS990/TotalLiabilitiesGrp/BOYAmt01506927
IRS990/TotalLiabilitiesGrp/EOYAmt01473350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599389
IRS990/TotalProgramServiceRevenueAmt0413021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02192963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02072739
IRS990/TravelGrp/ManagementAndGeneralAmt01911
IRS990/TravelGrp/ProgramServicesAmt03101
IRS990/TravelGrp/TotalAmt05012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599389
IRS990/VotingMembersGoverningBodyCnt0956
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST PERRY COUNTY UTILITY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640479374
ReturnHeader/Filer/PhoneNum06017886252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0RICHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640946887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Voss & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394045189
ReturnHeader/PreparerPersonGrp/PhoneNum06012642475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CE VOSS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T05:53:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072,739
Liabilities
$1,473,350
Net assets
$599,389
Revenue
$413,690
Expenses
$500,337
Net income
-$86,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.75$0.98$0.59$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.87$0.97$0.59$0.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.94$0.92$0.55$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.02$0.88$0.91$0.52$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.40$0.48$0.48$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.45$0.47$0.44$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.50$0.52$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.47$0.60$0.41$0.50$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.51$0.69$0.42$0.49$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.54$0.76$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.57$0.82$0.43$0.52$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.60$0.91$0.40$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.62$0.99$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.72$0.63$0.40