Civic Intelligence

Saucier Utilities Inc

990 • Fiscal year 2017 • EIN 64-0515557

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 27, 2018

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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.65x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$28,038

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$606,718

Down $11,322 (-1.8%) from 2016

Net Assets

Up

$289,254

Up $6,519 (+2.3%) from 2016

Liabilities

Down

$317,464

Down $17,841 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$192,762

Down $23,661 (-11%) from 2016

Expenses

Up

$186,243

Up $11,943 (+6.9%) from 2016

Net Income

Down

$6,519

Down $35,604 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$606,718
Liabilities$317,464
Net Assets$289,254
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$192,762
Expenses$186,243
Net Income$6,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$192,762
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
Land, Buildings, and Equipment, Net$308,023$269,335▼ $38,688
Cash and Non-Interest-Bearing Accounts$158,129$182,787▲ $24,658
Savings and Temporary Cash Investments$130,312$130,598▲ $286
Accounts Receivable$14,201$14,201→ $0
Inventories for Sale or Use$7,340$9,762▲ $2,422
Total Assets$618,040$606,718▼ $11,322
Other Assets Total$35$35→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,894$315,583▼ $16,311
Unsecured Notes Loans Payable$500$1,000▲ $500
Accounts Payable and Accrued Expenses$2,911$881▼ $2,030
Total Liabilities$335,305$317,464▼ $17,841
Net Assets / Fund Balance
Unrestricted Net Assets$282,735$289,254▲ $6,519
Total Net Assets Fund Balance$282,735$289,254▲ $6,519
Total Liabilities and Net Assets / Fund Balance$618,040$606,718▼ $11,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,112$33,966-
Other Land Buildings$2,375$14,894-
Land$45,475--
Equipment$206,373$783,453-
Other Assets Org$35--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos FernandezOffice ManagerFT$28,038$28,038

Board Members and Trustees

NameTitle
Wayne MillerPresident
Linda SchonewitzV President
Brandy TaylorDirector
Cheryl HoughtonSecretary
Pascal GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,477
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$6,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,910
Salaries, Compensation, and Employee Benefits$48,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,688--$38,688
Fees for Services Other$32,836--$32,836
Current Officers, Directors, Trustees, and Key Employees$28,038--$28,038
Fees for Services Legal$17,971--$17,971
Interest$17,025--$17,025
Other Salaries and Wages$16,860--$16,860
Occupancy$13,313--$13,313
Insurance$8,069--$8,069
Office Expenses$5,605--$5,605
Fees for Services Accounting$4,343--$4,343
Payroll Taxes$3,435--$3,435
Other Expenses$60--$60
Total Functional Expenses$186,243$0$0$186,243
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
2288323681
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
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 Appendix343 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/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.
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTm017:38:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 BIENVILLE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
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ReturnHeader/ReturnTs02018-03-06T16:36:49-05:00
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ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,718
Liabilities
$317,464
Net assets
$289,254
Revenue
$192,762
Expenses
$186,243
Net income
$6,519
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