Civic Intelligence

Northeast Perry County Utility Assn

990 • Fiscal year 2018 • EIN 64-0479374

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

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

94th percentile

0.74x

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

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

Liabilities / Revenue

83rd percentile

3.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-18%

Higher net margin than 11% 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

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,017,834

Down $54,905 (-2.6%) from 2017

Net Assets

Down

$520,600

Down $78,789 (-13%) from 2017

Liabilities

Up

$1,497,234

Up $23,884 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$434,863

Up $21,173 (+5.1%) from 2017

Expenses

Up

$513,652

Up $13,315 (+2.7%) from 2017

Net Income

Up

-$78,789

Up $7,858 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,017,834
Liabilities$1,497,234
Net Assets$520,600
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$434,863
Expenses$513,652
Net Income-$78,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$434,863
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$1,615,922$1,552,131▼ $63,791
Cash and Non-Interest-Bearing Accounts$381,548$392,855▲ $11,307
Accounts Receivable$75,169$72,748▼ $2,421
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$2,072,739$2,017,834▼ $54,905
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,392,869$1,415,949▲ $23,080
Other Liabilities$80,481$81,285▲ $804
Total Liabilities$1,473,350$1,497,234▲ $23,884
Net Assets / Fund Balance
Unrestricted Net Assets$599,389$520,600▼ $78,789
Total Net Assets Fund Balance$599,389$520,600▼ $78,789
Total Liabilities and Net Assets / Fund Balance$2,072,739$2,017,834▼ $54,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,643$2,113,160$2,386,803
Other Land Buildings$1,134,647$221,766$1,356,413
Equipment$110,832$223,783$334,615
Buildings$21,795$39,324$61,119
Land$11,214-$11,214
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Tommy SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,351
Investment Income
$1,512
Other Revenue
$0
Change in Net Assets
$-78,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,446
Salaries, Compensation, and Employee Benefits$150,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,457--$136,457
Other Salaries and Wages$131,590--$131,590
Interest$51,278--$51,278
Insurance$41,697--$41,697
All Other Expenses$12,326$11,951-$24,277
Other Expenses$12,285--$12,285
Payroll Taxes$10,291--$10,291
Office Expenses-$8,399-$8,399
Other Employee Benefits$5,400--$5,400
Fees for Services Accounting-$3,700-$3,700
Current Officers, Directors, Trustees, and Key Employees-$2,925-$2,925
Travel-$2,125-$2,125
Conferences and Meetings$75--$75
Total Functional Expenses$484,552$29,100$0$513,652
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
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$77,045
Accrued Interest$2,458
Accrued Payroll Taxes$1,782
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
2019-03-13
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 Appendix327 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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IRS990/TotalProgramServiceRevenueAmt0433351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02072739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02017834
IRS990/TravelGrp/ManagementAndGeneralAmt02125
IRS990/TravelGrp/TotalAmt02125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520600
IRS990/USAddress/AddressLine1Txt0PO BOX 230
IRS990/USAddress/CityNm0RICHTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039476
IRS990/VotingMembersGoverningBodyCnt0956
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/ReturnTs02019-03-13T14:50:05-07:00
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
$2,017,834
Liabilities
$1,497,234
Net assets
$520,600
Revenue
$434,863
Expenses
$513,652
Net income
-$78,789
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
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.50$0.52$0.43$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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