Civic Intelligence

Northeast Perry County Utility Assn

990 • Fiscal year 2023 • EIN 64-0479374

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

90th percentile

0.66x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

3.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,838,802

Down $11,810 (-0.4%) from 2022

Net Assets

Up

$966,185

Up $51,021 (+5.6%) from 2022

Liabilities

Down

$1,872,617

Down $62,831 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$592,031

Up $38,966 (+7.0%) from 2022

Expenses

Up

$541,010

Up $24,352 (+4.7%) from 2022

Net Income

Up

$51,021

Up $14,614 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$2,838,802
Liabilities$1,872,617
Net Assets$966,185
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$592,031
Expenses$541,010
Net Income$51,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$592,031
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$2,354,773$2,279,705▼ $75,068
Cash and Non-Interest-Bearing Accounts$196,960$258,854▲ $61,894
Savings and Temporary Cash Investments$253,025$254,992▲ $1,967
Accounts Receivable$45,754$45,149▼ $605
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$2,850,612$2,838,802▼ $11,810
Other Assets Total$100$102▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,336$1,775,144▼ $65,192
Other Liabilities$95,112$97,473▲ $2,361
Total Liabilities$1,935,448$1,872,617▼ $62,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,164$966,185▲ $51,021
Total Net Assets Fund Balance$915,164$966,185▲ $51,021
Total Liabilities and Net Assets / Fund Balance$2,850,612$2,838,802▼ $11,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,047,656$454,881$2,502,537
Leasehold Improvements$140,237$2,257,891$2,398,128
Equipment$65,568$277,717$343,285
Buildings$15,030$46,089$61,119
Land$11,214-$11,214
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Evan CraftPresident
Shawn MercerVice President
Roy Lee SmithDirector
Turpin SmithDirector
Lavelle DykesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,952
Investment Income
$2,079
Other Revenue
$6,000
Change in Net Assets
$51,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,472
Salaries, Compensation, and Employee Benefits$188,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,814$62,041-$142,855
Depreciation Depletion$101,247--$101,247
Interest$52,615--$52,615
Insurance$33,669--$33,669
Other Employee Benefits$19,549$10,885-$30,434
Fees for Services Accounting-$19,300-$19,300
All Other Expenses$3,205$15,424-$18,629
Office Expenses-$12,344-$12,344
Payroll Taxes$8,241$3,033-$11,274
Other Expenses$9,786--$9,786
Travel$7,853--$7,853
Current Officers, Directors, Trustees, and Key Employees-$3,975-$3,975
Fees for Services Legal-$1,230-$1,230
Advertising-$90-$90
Total Functional Expenses$412,688$128,322$0$541,010
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$93,159
Accrued Payroll Taxes$4,314
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Evan Craft
Title
President
Signed
2024-03-15
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
22 Millbranch Rd Ste 300, Hattiesburg, MS 39402
Preparer
Ce Voss Jr CPA
Phone
6012642475
Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02257891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02398128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02047656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02502537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02279705
IRS990ScheduleD/TotalLiabilityAmt097473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02850612
IRS990/TotalAssetsEOYAmt02838802
IRS990/TotalAssetsGrp/BOYAmt02850612
IRS990/TotalAssetsGrp/EOYAmt02838802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01935448
IRS990/TotalLiabilitiesEOYAmt01872617
IRS990/TotalLiabilitiesGrp/BOYAmt01935448
IRS990/TotalLiabilitiesGrp/EOYAmt01872617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966185
IRS990/TotalProgramServiceRevenueAmt0583952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02850612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02838802
IRS990/TravelGrp/ProgramServicesAmt07853
IRS990/TravelGrp/TotalAmt07853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 230
IRS990/USAddress/CityNm0RICHTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039476
IRS990/VotingMembersGoverningBodyCnt0956
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640946887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Voss & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Millbranch Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012642475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CE VOSS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-15T09:57:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAFT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838,802
Liabilities
$1,872,617
Net assets
$966,185
Revenue
$592,031
Expenses
$541,010
Net income
$51,021
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
2023Detailed filing. Detailed filing data is available for this year.$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
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