Civic Intelligence

Saucier Utilities Inc

990 • Fiscal year 2018 • EIN 64-0515557

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 19, 2019

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.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

1.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$596,664

Down $10,054 (-1.7%) from 2017

Net Assets

Down

$285,988

Down $3,266 (-1.1%) from 2017

Liabilities

Down

$310,676

Down $6,788 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$202,549

Up $9,787 (+5.1%) from 2017

Expenses

Up

$205,815

Up $19,572 (+11%) from 2017

Net Income

Down

-$3,266

Down $9,785 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$596,664
Liabilities$310,676
Net Assets$285,988
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$202,549
Expenses$205,815
Net Income-$3,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 19, 2019
Return Version
2017v2.2
Gross Receipts
$202,549
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$269,335$230,760▼ $38,575
Cash and Non-Interest-Bearing Accounts$182,787$194,746▲ $11,959
Savings and Temporary Cash Investments$130,598$130,962▲ $364
Accounts Receivable$14,201$32,661▲ $18,460
Inventories for Sale or Use$9,762$7,500▼ $2,262
Total Assets$606,718$596,664▼ $10,054
Other Assets Total$35$35→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,583$296,755▼ $18,828
Unsecured Notes Loans Payable$1,000$11,402▲ $10,402
Accounts Payable and Accrued Expenses$881$2,519▲ $1,638
Total Liabilities$317,464$310,676▼ $6,788
Net Assets / Fund Balance
Unrestricted Net Assets$289,254$285,988▼ $3,266
Total Net Assets Fund Balance$289,254$285,988▼ $3,266
Total Liabilities and Net Assets / Fund Balance$606,718$596,664▼ $10,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,854$35,224-
Other Land Buildings$953$15,316-
Land$45,475--
Equipment$170,478$819,348-
Other Assets Org$35--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wayne MillerPresident
Linda SchonewitzV President
Mike ParkerDirector
Cheryl HoughtonSecretary
Pascal GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,184
Investment Income
$365
Other Revenue
$0
Change in Net Assets
$-3,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,455
Salaries, Compensation, and Employee Benefits$58,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,037--$54,037
Fees for Services Other$51,334--$51,334
Depreciation Depletion$38,575--$38,575
Occupancy$17,576--$17,576
Interest$14,509--$14,509
Office Expenses$8,171--$8,171
Insurance$8,111--$8,111
Fees for Services Legal$5,000--$5,000
Payroll Taxes$4,323--$4,323
Fees for Services Accounting$3,860--$3,860
Other Expenses$319--$319
Total Functional Expenses$205,815$0$0$205,815
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
Pascal Gill
Title
President
Phone
2288323681
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix333 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285988
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011402
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pascal Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02288323681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.201.33
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTm010:38:41
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BEREL CPA
ReturnHeader/ReturnTs02019-08-19T10:38:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,664
Liabilities
$310,676
Net assets
$285,988
Revenue
$202,549
Expenses
$205,815
Net income
-$3,266
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