Civic Intelligence

Northeast Perry County Utility Assn

990 • Fiscal year 2014 • EIN 64-0479374

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

3.60x

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-4.4%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

9.4%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,391,582

Down $110,701 (-4.4%) from 2013

Net Assets

Down

$824,894

Down $80,237 (-8.9%) from 2013

Liabilities

Down

$1,566,688

Down $30,464 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$434,817

Up $37,500 (+9.4%) from 2013

Expenses

Up

$515,054

Up $32,142 (+6.7%) from 2013

Net Income

Up

-$80,237

Up $5,358 (+6.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$2,391,582
Liabilities$1,566,688
Net Assets$824,894
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$434,817
Expenses$515,054
Net Income-$80,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$435,029
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$2,071,003$1,936,106▼ $134,897
Cash and Non-Interest-Bearing Accounts$365,682$391,179▲ $25,497
Accounts Receivable$65,498$64,197▼ $1,301
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$2,502,283$2,391,582▼ $110,701
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,522,872$1,492,399▼ $30,473
Other Liabilities$74,280$74,289▲ $9
Total Liabilities$1,597,152$1,566,688▼ $30,464
Net Assets / Fund Balance
Unrestricted Net Assets$905,131$824,894▼ $80,237
Total Net Assets Fund Balance$905,131$824,894▼ $80,237
Total Liabilities and Net Assets / Fund Balance$2,502,283$2,391,582▼ $110,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$586,507$1,800,296$2,386,803
Other Land Buildings$1,271,162$85,251$1,356,413
Equipment$49,500$147,961$197,461
Buildings$25,223$34,000$59,223
Land$3,714-$3,714
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Tommy SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,320
Investment Income
$497
Other Revenue
$0
Change in Net Assets
$-80,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,643
Salaries, Compensation, and Employee Benefits$140,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$135,801
Other Salaries and Wages-$122,190-$122,190
Interest-$56,369-$56,369
Insurance-$40,221-$40,221
All Other Expenses-$13,693-$13,693
Travel-$13,103-$13,103
Office Expenses-$10,470-$10,470
Payroll Taxes-$9,721-$9,721
Other Employee Benefits-$5,400-$5,400
Other Expenses-$5,302-$5,302
Fees for Services Accounting-$3,600-$3,600
Current Officers, Directors, Trustees, and Key Employees-$3,100-$3,100
Fees for Services Legal-$154-$154
Total Functional Expenses$0$379,253$0$515,054
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
Lobbying 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$68,700
Accrued Payroll Taxes$2,853
Accrued Interest$2,736
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
2015-03-10
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 Appendix325 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/TotalRevenueGrp/ExclusionAmt0709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02502283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02391582
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013103
IRS990/TravelGrp/TotalAmt013103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0905131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0824894
IRS990/VotingMembersGoverningBodyCnt0956
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
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/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/ReturnTs02015-03-10T14:53:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,582
Liabilities
$1,566,688
Net assets
$824,894
Revenue
$434,817
Expenses
$515,054
Net income
-$80,237
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
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