Civic Intelligence

Sunrise Utility Association Inc

990 • Fiscal year 2016 • EIN 64-0479512

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization Profile
465 Batson RoadPetal, MS 39465

(601) 582-9354

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

1.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,700,245

Down $11,406 (-0.3%) from 2015

Net Assets

Up

$2,687,259

Up $134,780 (+5.3%) from 2015

Liabilities

Down

$1,012,986

Down $146,186 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$784,990

Up $5,902 (+0.8%) from 2015

Expenses

Up

$650,210

Up $90,338 (+16%) from 2015

Net Income

Down

$134,780

Down $84,436 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$3,700,245
Liabilities$1,012,986
Net Assets$2,687,259
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$784,990
Expenses$650,210
Net Income$134,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$784,990
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$2,289,213$2,258,066▼ $31,147
Investments in Publicly Traded Securities$602,815$808,209▲ $205,394
Cash and Non-Interest-Bearing Accounts$517,631$322,122▼ $195,509
Savings and Temporary Cash Investments$172,058$178,841▲ $6,783
Accounts Receivable$67,995$68,197▲ $202
Prepaid Expenses and Deferred Charges$13,309$15,113▲ $1,804
Total Assets$3,711,651$3,700,245▼ $11,406
Other Assets Total$48,630$49,697▲ $1,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,592$885,075▼ $145,517
Other Liabilities$125,153$127,765▲ $2,612
Accounts Payable and Accrued Expenses$3,427$146▼ $3,281
Total Liabilities$1,159,172$1,012,986▼ $146,186
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,479$2,687,259▲ $134,780
Total Net Assets Fund Balance$2,552,479$2,687,259▲ $134,780
Total Liabilities and Net Assets / Fund Balance$3,711,651$3,700,245▼ $11,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,066$51,965-
Other Land Buildings$2,149,828$1,540,711-
Land$66,172--
Other Assets Org$18,635--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Brady IngramPresident
Allen FlyntVice President
Don Allen ParkerTrustee
Henry MassengaleTrustee
Norma RobnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,031
Investment Income
$13,837
Other Revenue
$19,122
Change in Net Assets
$134,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,990
Total Revenue per Audited Statements
$784,990
Total Revenue per Form 990
$784,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,997
Salaries, Compensation, and Employee Benefits$261,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,543--$239,543
Depreciation Depletion$93,592--$93,592
Insurance$68,102--$68,102
All Other Expenses$38,644--$38,644
Interest$29,955--$29,955
Payroll Taxes$21,670--$21,670
Other Expenses$8,408--$8,408
Office Expenses$7,473--$7,473
Fees for Services Accounting$6,450--$6,450
Travel$3,813--$3,813
Advertising$500--$500
Total Functional Expenses$650,210$0$0$650,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,210
Total Expenses per Audited Statements$650,210
Total Expenses per Form 990$650,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$118,382
Vol Fire Donations$9,383
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.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sunrise Utility Association Inc
EIN
64-0479512
Address
465 BATSON ROAD, Petal, MS 39465

Signing Officer

Name
Brady Ingram
Title
President
Phone
6015829254
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
King CPA PLLC
Address
206 East Central Avenue, Petal, MS 39465
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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650210
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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03700245
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01159172
IRS990/TotalLiabilitiesEOYAmt01012986
IRS990/TotalLiabilitiesGrp/BOYAmt01159172
IRS990/TotalLiabilitiesGrp/EOYAmt01012986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02552479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02687259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0650210
IRS990/TotalProgramServiceRevenueAmt0752031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03711651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03700245
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03813
IRS990/TravelGrp/TotalAmt03813
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02552479
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06015829254
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE UTILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0640479512
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 BATSON ROAD
ReturnHeader/Filer/USAddress/CityNm0Petal
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.130.37.97
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTm012:50:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432084825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015449795
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas King
ReturnHeader/ReturnTs02017-04-12T12:41:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,245
Liabilities
$1,012,986
Net assets
$2,687,259
Revenue
$784,990
Expenses
$650,210
Net income
$134,780
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