Civic Intelligence

Saucier Utilities Inc

EIN 64-0515557 • 501(c)12 • Saucier, MS

Profile

Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community

17420 W Central DrSaucier, MS 39574
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

1.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$720,216

Up $50,850 (+7.6%) from 2024

Liabilities

Down

$211,736

Down $8,895 (-4.0%) from 2024

Net Assets

Up

$508,480

Up $59,745 (+13%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$304,113

Up $32,563 (+12%) from 2024

Expenses

Up

$244,368

Up $52,859 (+28%) from 2024

Net Income

Down

$59,745

Down $20,296 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $595,823Liabilities 2015: $355,211Net Assets 2015: $240,6122015Assets 2016: $618,040Liabilities 2016: $335,305Net Assets 2016: $282,7352016Assets 2017: $606,718Liabilities 2017: $317,464Net Assets 2017: $289,2542017Assets 2018: $596,664Liabilities 2018: $310,676Net Assets 2018: $285,9882018Assets 2019: $578,803Liabilities 2019: $299,324Net Assets 2019: $279,4792019Assets 2020: $558,117Liabilities 2020: $278,877Net Assets 2020: $279,2402020Assets 2021: $575,361Liabilities 2021: $257,986Net Assets 2021: $317,3752021Assets 2022: $587,202Liabilities 2022: $236,358Net Assets 2022: $350,8442022Assets 2023: $609,026Liabilities 2023: $240,332Net Assets 2023: $368,6942023Assets 2024: $669,366Liabilities 2024: $220,631Net Assets 2024: $448,7352024Assets 2025: $720,216Liabilities 2025: $211,736Net Assets 2025: $508,4802025

Highlighted filing

2025

Assets$720,216
Liabilities$211,736
Net Assets$508,480
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $174,161Expenses 2015: $203,910Net Income 2015: -$29,7492015Revenue 2016: $216,423Expenses 2016: $174,300Net Income 2016: $42,1232016Revenue 2017: $192,762Expenses 2017: $186,243Net Income 2017: $6,5192017Revenue 2018: $202,549Expenses 2018: $205,815Net Income 2018: -$3,2662018Revenue 2019: $223,416Expenses 2019: $229,925Net Income 2019: -$6,5092019Revenue 2020: $216,870Expenses 2020: $217,109Net Income 2020: -$2392020Revenue 2021: $218,131Expenses 2021: $179,996Net Income 2021: $38,1352021Revenue 2022: $232,540Expenses 2022: $199,071Net Income 2022: $33,4692022Revenue 2023: $268,550Expenses 2023: $250,700Net Income 2023: $17,8502023Revenue 2024: $271,550Expenses 2024: $191,509Net Income 2024: $80,0412024Revenue 2025: $304,113Expenses 2025: $244,368Net Income 2025: $59,7452025

Highlighted filing

2025

Revenue$304,113
Expenses$244,368
Net Income$59,745
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,216
Liabilities
$211,736
Net assets
$508,480
Revenue
$304,113
Expenses
$244,368
Net income
$59,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$2.12$5.08$3.04$2.44$0.60
2024Detailed filing. Detailed filing data is available for this year.$6.69$2.21$4.49$2.72$1.92$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.40$3.69$2.69$2.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.36$3.51$2.33$1.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.75$2.58$3.17$2.18$1.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.58$2.79$2.79$2.17$2.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.79$2.99$2.79$2.23$2.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.97$3.11$2.86$2.03$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.07$3.17$2.89$1.93$1.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.18$3.35$2.83$2.16$1.74$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.96$3.55$2.41$1.74$2.04$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$304,113
Mission and Program Overview

Mission

Purpose is to provide utility service through the sale of water to residential and commercial member customers in the saucier community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,568$450,444▲ $17,876
Cash and Non-Interest-Bearing Accounts$165,102$190,403▲ $25,301
Land, Buildings, and Equipment, Net$54,260$52,010▼ $2,250
Inventories for Sale or Use$10,434$18,438▲ $8,004
Accounts Receivable$6,967$8,886▲ $1,919
Total Assets$669,366$720,216▲ $50,850
Other Assets Total$35$35→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,324$185,615▼ $11,709
Unsecured Notes Loans Payable$16,264$16,454▲ $190
Accounts Payable and Accrued Expenses$7,043$9,667▲ $2,624
Total Liabilities$220,631$211,736▼ $8,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,735$508,480▲ $59,745
Total Net Assets Fund Balance$448,735$508,480▲ $59,745
Total Liabilities and Net Assets / Fund Balance$669,366$720,216▲ $50,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,048$44,030-
Other Land Buildings-$18,769-
Land$45,475--
Equipment$1,487$993,298-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda SchonewitzPresident
Mike ParkerVice President
Joshua HerrinDirector
Ronald HoughtonSecretary
Pascal GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,995
Investment Income
$20,118
Other Revenue
$0
Change in Net Assets
$59,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,792
Salaries, Compensation, and Employee Benefits$53,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,483--$132,483
Other Salaries and Wages$49,607--$49,607
Occupancy$16,213--$16,213
Insurance$14,813--$14,813
Office Expenses$10,630--$10,630
Interest$9,603--$9,603
Fees for Services Accounting$4,800--$4,800
Payroll Taxes$3,969--$3,969
Depreciation Depletion$2,250--$2,250
Total Functional Expenses$244,368$0$0$244,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“All members have a right to vote”

Member election for additional members Part VI line 7A

“Members have right to vote for additional board members”

Form 990 governing body review Part VI line 11

“Governing body must review Form 990 before filing”

Other officer or key employee compensation Part VI line 15B

“Office employment compensation subject to review by board”

Form 990 availability to public Part VI line 18

“Upon request, Form 990 will be made available to public at Utilities Office.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request at the Utilities office.”

Filing and Contact Details

Filer

Filer Name
Saucier Utilities Inc
EIN
64-0515557
In Care Of
% PASCAL GILL
Phone
2288326841
Address
17420 W CENTRAL DR, SAUCIER, MS 39574

Signing Officer

Name
Pascal Gill
Title
Treasurer
Phone
2288323681
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Berel CPA Pllc
Address
1308 BIENVILLE BLVD, OCEAN SPRINGS, MS 39564
Preparer
Susan Berel CPA
Phone
2282841491
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See Detail list of Other Expenses in Overflow Schedule.”

Raw XML Appendix320 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASCAL GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02288323681
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUCIER UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUC
ReturnHeader/Filer/EIN0640515557
ReturnHeader/Filer/InCareOfNm0% PASCAL GILL
ReturnHeader/Filer/PhoneNum02288326841
ReturnHeader/Filer/USAddress/AddressLine1Txt017420 W CENTRAL DR
ReturnHeader/Filer/USAddress/CityNm0SAUCIER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814285736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEREL CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
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ReturnHeader/PreparerPersonGrp/PhoneNum02282841491
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BEREL CPA
ReturnHeader/ReturnTs02026-02-20T17:34:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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