Civic Intelligence

Saucier Utilities Inc

990 • Fiscal year 2016 • EIN 64-0515557

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 07, 2017

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

0.54x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

1.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$28,038

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

3.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$618,040

Up $22,217 (+3.7%) from 2015

Net Assets

Up

$282,735

Up $42,123 (+18%) from 2015

Liabilities

Down

$335,305

Down $19,906 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$216,423

Up $42,262 (+24%) from 2015

Expenses

Down

$174,300

Down $29,610 (-15%) from 2015

Net Income

Up

$42,123

Up $71,872 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$618,040
Liabilities$335,305
Net Assets$282,735
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$216,423
Expenses$174,300
Net Income$42,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$216,423
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$346,711$308,023▼ $38,688
Cash and Non-Interest-Bearing Accounts$78,074$158,129▲ $80,055
Savings and Temporary Cash Investments$130,087$130,312▲ $225
Accounts Receivable$33,079$14,201▼ $18,878
Inventories for Sale or Use$7,340$7,340→ $0
Total Assets$595,823$618,040▲ $22,217
Other Assets Total$532$35▼ $497
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,049$331,894▼ $17,155
Accounts Payable and Accrued Expenses$6,155$2,911▼ $3,244
Unsecured Notes Loans Payable$7$500▲ $493
Total Liabilities$355,211$335,305▼ $19,906
Net Assets / Fund Balance
Unrestricted Net Assets$240,612$282,735▲ $42,123
Total Net Assets Fund Balance$240,612$282,735▲ $42,123
Total Liabilities and Net Assets / Fund Balance$595,823$618,040▲ $22,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,370$32,708-
Other Land Buildings$3,910$13,359-
Land$45,475--
Equipment$242,268$747,558-
Other Assets Org$35--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos FernandezOffice Manager Board SecretaFT$28,038$28,038

Board Members and Trustees

NameTitle
Wayne MillerPresident
Linda SchonewitzV President
Cheryl HoughtonDirector
Pascal GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,199
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$42,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,410
Salaries, Compensation, and Employee Benefits$55,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,890--$55,890
Depreciation Depletion$38,688--$38,688
Fees for Services Other$36,939--$36,939
Interest$16,181--$16,181
Occupancy$8,863--$8,863
Insurance$8,079--$8,079
Office Expenses$6,052--$6,052
Fees for Services Accounting$3,545--$3,545
Other Expenses$63--$63
Total Functional Expenses$174,300$0$0$174,300
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”

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
Address
17420 W Central Dr, Saucier, MS 39574

Signing Officer

Name
Wayne Miller
Title
President
Phone
2288326841
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Berel & Murphy 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 Appendix321 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02911
IRS990/AccountsReceivableGrp/BOYAmt033079
IRS990/AccountsReceivableGrp/EOYAmt014201
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE IS TO PROVIDE UTILITY SERVICE THROUGH THE SALE OF WATERTO RESIDENTIAL AND COMMERCIAL MEMBER CUSTOMERS IN THE SAUCIERCOMMUNITY
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carlos Fernandez
IRS990/BooksInCareOfDetail/PhoneNum02288326841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017420 W Central Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saucier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078074
IRS990/CashNonInterestBearingGrp/EOYAmt0158129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt0118410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216199
IRS990/CYRevenuesLessExpensesAmt042123
IRS990/CYSalariesCompEmpBnftPaidAmt055890
IRS990/CYTotalExpensesAmt0174300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216423
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038688
IRS990/DepreciationDepletionGrp/TotalAmt038688
IRS990/Desc0Service was provided as called for in organization purpose
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0174300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03545
IRS990/FeesForServicesAccountingGrp/TotalAmt03545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036939
IRS990/FeesForServicesOtherGrp/TotalAmt036939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SCHONEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PASCAL GILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4Carlos Fernandez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Office Manager Board Secreta
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08079
IRS990/InsuranceGrp/TotalAmt08079
IRS990/InterestGrp/ProgramServicesAmt016181
IRS990/InterestGrp/TotalAmt016181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07340
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308023
IRS990/LandBldgEquipCostOrOtherBssAmt01101648
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0216199
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE IS TO PROVIDE UTILITY SERVICE THROUGH THE SALE OF WATERTO RESIDENTIAL AND COMMERCIAL MEMBER CUSTOMERS IN THE SAUCIERCOMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331894
IRS990/NetAssetsOrFundBalancesBOYAmt0240612
IRS990/NetAssetsOrFundBalancesEOYAmt0282735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08863
IRS990/OccupancyGrp/TotalAmt08863
IRS990/OfficeExpensesGrp/ProgramServicesAmt06052
IRS990/OfficeExpensesGrp/TotalAmt06052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt063
IRS990/OtherExpensesGrp/TotalAmt063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055890
IRS990/OtherSalariesAndWagesGrp/TotalAmt055890
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Utility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0133665
IRS990/PYProgramServiceRevenueAmt0174025
IRS990/PYRevenuesLessExpensesAmt0-29749
IRS990/PYSalariesCompEmpBnftPaidAmt070245
IRS990/PYTotalExpensesAmt0203910
IRS990/PYTotalRevenueAmt0174161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032708
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt049078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0989826
IRS990ScheduleD/LandGrp/BookValueAmt045475
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013359
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have a right to vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have right to vote for additional board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body must review Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office employment compensation subject to review by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, Form 990 will be made available to public at Utilities Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available to the public upon request at the Utilities office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See Detail list of Other Expenses in Overflow Schedule.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595823
IRS990/TotalAssetsEOYAmt0618040
IRS990/TotalAssetsGrp/BOYAmt0595823
IRS990/TotalAssetsGrp/EOYAmt0618040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355211
IRS990/TotalLiabilitiesEOYAmt0335305
IRS990/TotalLiabilitiesGrp/BOYAmt0355211
IRS990/TotalLiabilitiesGrp/EOYAmt0335305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174300
IRS990/TotalProgramServiceRevenueAmt0216199
IRS990/TotalReportableCompFromOrgAmt028038
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282735
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288326841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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/PreparerFirmEIN0814285736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berel & Murphy CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 Bienville Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039564
ReturnHeader/PreparerPersonGrp/PhoneNum02282841491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Berel CPA
ReturnHeader/ReturnTs02017-03-07T09:03:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$618,040
Liabilities
$335,305
Net assets
$282,735
Revenue
$216,423
Expenses
$174,300
Net income
$42,123
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