Civic Intelligence

Sunrise Utility Association Inc

990 • Fiscal year 2013 • EIN 64-0479512

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profile
465 Batson Road39465

(601) 582-9354

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

1.83x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

24%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

3.9%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,434,387

Up $128,866 (+3.9%) from 2012

Net Assets

Up

$2,196,929

Up $164,550 (+8.1%) from 2012

Liabilities

Down

$1,237,458

Down $35,684 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$675,567

No earlier filing loaded for comparison.

Expenses

Down

$511,017

Down $20,730 (-3.9%) from 2012

Net Income

$164,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,166,584Liabilities 2011: $1,299,604Net Assets 2011: $1,866,9802011Assets 2012: $3,305,521Liabilities 2012: $1,273,142Net Assets 2012: $2,032,3792012Assets 2013: $3,434,387Liabilities 2013: $1,237,458Net Assets 2013: $2,196,9292013Assets 2014: $3,540,829Liabilities 2014: $1,207,566Net Assets 2014: $2,333,2632014Assets 2015: $3,711,651Liabilities 2015: $1,159,172Net Assets 2015: $2,552,4792015Assets 2016: $3,700,245Liabilities 2016: $1,012,986Net Assets 2016: $2,687,2592016Assets 2017: $3,783,040Liabilities 2017: $961,449Net Assets 2017: $2,821,5912017Assets 2018: $3,917,291Liabilities 2018: $915,723Net Assets 2018: $3,001,5682018Assets 2019: $3,565,197Liabilities 2019: $487,428Net Assets 2019: $3,077,7692019Assets 2020: $3,808,248Liabilities 2020: $468,339Net Assets 2020: $3,339,9092020Assets 2021: $3,982,368Liabilities 2021: $438,737Net Assets 2021: $3,543,6312021Assets 2022: $4,210,884Liabilities 2022: $416,411Net Assets 2022: $3,794,4732022Assets 2023: $4,437,889Liabilities 2023: $397,368Net Assets 2023: $4,040,5212023Assets 2024: $4,652,061Liabilities 2024: $372,385Net Assets 2024: $4,279,6762024

Highlighted filing

2013

Assets$3,434,387
Liabilities$1,237,458
Net Assets$2,196,929
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $701,893Expenses 2011: $535,779Net Income 2011: $166,1142011Expenses 2012: $531,7472012Revenue 2013: $675,567Expenses 2013: $511,017Net Income 2013: $164,5502013Revenue 2014: $711,901Expenses 2014: $575,567Net Income 2014: $136,3342014Revenue 2015: $779,088Expenses 2015: $559,872Net Income 2015: $219,2162015Revenue 2016: $784,990Expenses 2016: $650,210Net Income 2016: $134,7802016Revenue 2017: $781,439Expenses 2017: $647,107Net Income 2017: $134,3322017Revenue 2018: $787,639Expenses 2018: $607,662Net Income 2018: $179,9772018Revenue 2019: $795,193Expenses 2019: $718,992Net Income 2019: $76,2012019Revenue 2020: $915,021Expenses 2020: $652,881Net Income 2020: $262,1402020Revenue 2021: $870,664Expenses 2021: $666,942Net Income 2021: $203,7222021Revenue 2022: $903,285Expenses 2022: $652,443Net Income 2022: $250,8422022Revenue 2023: $1,019,253Expenses 2023: $773,205Net Income 2023: $246,0482023Revenue 2024: $1,098,229Expenses 2024: $859,074Net Income 2024: $239,1552024

Highlighted filing

2013

Revenue$675,567
Expenses$511,017
Net Income$164,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$675,567
Mission and Program Overview

Mission

Sunrise utility association provides water to the sunrise community near petal, mississippi. The association serves approximately 2000 members.

Sunrise utility association provides water to the sunrise community near petal, mississippi. The association serves approximately 1800 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,221,268$2,272,054▲ $50,786
Investments in Publicly Traded Securities$437,162$440,739▲ $3,577
Cash and Non-Interest-Bearing Accounts$354,797$425,256▲ $70,459
Savings and Temporary Cash Investments$158,903$166,292▲ $7,389
Accounts Receivable$67,997$66,077▼ $1,920
Prepaid Expenses and Deferred Charges$12,387$12,806▲ $419
Total Assets$3,305,521$3,434,387▲ $128,866
Other Assets Total$53,007$51,163▼ $1,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,427$1,111,515▼ $38,912
Other Liabilities$110,436$112,093▲ $1,657
Accounts Payable and Accrued Expenses$12,279$13,850▲ $1,571
Total Liabilities$1,273,142$1,237,458▼ $35,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,379$2,196,929▲ $164,550
Total Net Assets Fund Balance$2,032,379$2,196,929▲ $164,550
Total Liabilities and Net Assets / Fund Balance$3,305,521$3,434,387▲ $128,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,846$39,185-
Other Land Buildings$2,151,036$1,320,167-
Land$66,172--
Other Assets Org$22,641--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Brady IngramPresident
Allen FlyntVice President
Charles SmithTrustee
Henry MassengaleTrustee
Don Allen ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,243
Investment Income
$3,586
Other Revenue
$11,738
Change in Net Assets
$164,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,564
Total Revenue per Audited Statements
$675,564
Total Revenue per Form 990
$675,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,974
Salaries, Compensation, and Employee Benefits$193,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,076--$178,076
Depreciation Depletion$91,159--$91,159
Interest$36,560--$36,560
All Other Expenses$35,814--$35,814
Insurance$33,084--$33,084
Payroll Taxes$14,967--$14,967
Office Expenses$7,178--$7,178
Other Expenses$6,983--$6,983
Fees for Services Accounting$5,675--$5,675
Travel$3,995--$3,995
Conferences and Meetings$1,515--$1,515
Advertising$448--$448
Total Functional Expenses$511,017$0$0$511,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,015
Total Expenses per Audited Statements$511,015
Total Expenses per Form 990$511,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$103,331
Vol Fire Donations$8,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0479512

Signing Officer

Name
Brady Ingram
Title
President
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Douglas King
Phone
6015449795
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03305521
IRS990/TotalAssetsEOYAmt03434387
IRS990/TotalAssetsGrp/BOYAmt03305521
IRS990/TotalAssetsGrp/EOYAmt03434387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01273142
IRS990/TotalLiabilitiesEOYAmt01237458
IRS990/TotalLiabilitiesGrp/BOYAmt01273142
IRS990/TotalLiabilitiesGrp/EOYAmt01237458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02032379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511017
IRS990/TotalProgramServiceRevenueAmt0660243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03305521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03434387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03995
IRS990/TravelGrp/TotalAmt03995
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02032379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02196929
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brady Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNRISE UTILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0640479512
ReturnHeader/Filer/USAddress/AddressLine10465 BATSON ROAD
ReturnHeader/Filer/USAddress/City0Petal
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432084825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Petal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015449795
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas King
ReturnHeader/ReturnTs02014-05-01T10:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,387
Liabilities
$1,237,458
Net assets
$2,196,929
Revenue
$675,567
Expenses
$511,017
Net income
$164,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.37$4.28$1.10$0.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.40$4.04$1.02$0.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.42$3.79$0.90$0.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.44$3.54$0.87$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.47$3.34$0.92$0.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.08$0.80$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.92$3.00$0.79$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.96$2.82$0.78$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.01$2.69$0.78$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.71$1.16$2.55$0.78$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.21$2.33$0.71$0.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.43$1.24$2.20$0.68$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.27$2.03$0.53
2011Summary only. Only limited summary data is available for this year.$3.17$1.30$1.87$0.70$0.54$0.17