Civic Intelligence

Saucier Utilities Inc

990 • Fiscal year 2015 • EIN 64-0515557

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 13, 2016

Organization Profile
17420 W Central DrSaucier, MS 39574

(228) 832-6841

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

2.04x

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$32,626

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

$595,823

No earlier filing loaded for comparison.

Net Assets

$240,612

No earlier filing loaded for comparison.

Liabilities

$355,211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

$174,161

No earlier filing loaded for comparison.

Expenses

$203,910

No earlier filing loaded for comparison.

Net Income

-$29,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$595,823
Liabilities$355,211
Net Assets$240,612
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$174,161
Expenses$203,910
Net Income-$29,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$174,161
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

Purpose is to provide utility service through the sale of waterto residential and commercial member customers in the sauciercommunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,906$346,711▼ $35,195
Savings and Temporary Cash Investments$129,952$130,087▲ $135
Cash and Non-Interest-Bearing Accounts$97,366$78,074▼ $19,292
Accounts Receivable$16,902$33,079▲ $16,177
Inventories for Sale or Use$7,340$7,340→ $0
Total Assets$633,998$595,823▼ $38,175
Other Assets Total$532$532→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,461$349,049▼ $13,412
Accounts Payable and Accrued Expenses$1,169$6,155▲ $4,986
Unsecured Notes Loans Payable$7$7→ $0
Total Liabilities$363,637$355,211▼ $8,426
Net Assets / Fund Balance
Unrestricted Net Assets$270,361$240,612▼ $29,749
Total Net Assets Fund Balance$270,361$240,612▼ $29,749
Total Liabilities and Net Assets / Fund Balance$633,998$595,823▼ $38,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,628$31,450-
Other Land Buildings$6,703$10,566-
Land$45,475--
Equipment$276,905$717,421-
Other Assets Org$532--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos FernandezOffice Manager Board SecretaFT$32,626$32,626

Board Members and Trustees

NameTitle
Linda SchonewitzV President
Cheryl HoughtonDirector
Mike ParkerDirector
Pascal GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,025
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-29,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,665
Salaries, Compensation, and Employee Benefits$70,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,965--$91,965
Other Salaries and Wages$70,245--$70,245
Depreciation Depletion$38,370--$38,370
Fees for Services Accounting$3,330--$3,330
Total Functional Expenses$203,910$0$0$203,910
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 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”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Saucier Utilities Inc
EIN
64-0515557
Address
17420 W Central Dr, Saucier, MS 39574

Signing Officer

Name
Wayne Miller
Title
President
Phone
2288326841
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Miller
Formed
1970
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
William Murphy CPA Pllc
Address
996 HOWARD AVE, Biloxi, MS 39530
Preparer
William Murphy
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 Scheduel”

General explanation attachment

“Accountant mistakenly thought a 6 month extension had been applied for and was not ready to file return on 6-16-14 due to the lack of information on the current board of directors. The only current active employee of the Utility who could provide this information was unavailable from mid June to early July due to a death in his family which required him to be in a state over a 1000 miles from his work to help settle affairs of his deceased brother.”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accountant mistakenly thought a 6 month extension had been applied for and was not ready to file return on 6-16-14 due to the lack of information on the current board of directors. The only current active employee of the Utility who could provide this information was unavailable from mid June to early July due to a death in his family which required him to be in a state over a 1000 miles from his work to help settle affairs of his deceased brother.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02288326841
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUCIER UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUC
ReturnHeader/Filer/EIN0640515557
ReturnHeader/Filer/USAddress/AddressLine1Txt017420 W Central Dr
ReturnHeader/Filer/USAddress/CityNm0Saucier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM MURPHY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 HOWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biloxi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039530
ReturnHeader/PreparerPersonGrp/PhoneNum02282841491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MURPHY
ReturnHeader/ReturnTs02016-03-03T16:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,823
Liabilities
$355,211
Net assets
$240,612
Revenue
$174,161
Expenses
$203,910
Net income
-$29,749
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