Civic Intelligence

Neely Utilities Inc

990EZ • Fiscal year 2020 • EIN 64-0522654

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

Organization Profile
6448 Old Hwy 24Neely, MS 39461

(601) 394-9779

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$119,390

No earlier filing loaded for comparison.

Net Assets

$108,370

No earlier filing loaded for comparison.

Liabilities

$11,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

$63,453

No earlier filing loaded for comparison.

Expenses

$63,787

No earlier filing loaded for comparison.

Net Income

-$334

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.

$200K$150K$100K$50K$0Assets 2020: $119,390Liabilities 2020: $11,020Net Assets 2020: $108,3702020Assets 2021: $157,225Liabilities 2021: $18,174Net Assets 2021: $139,0512021Assets 2022: $161,801Liabilities 2022: $45,557Net Assets 2022: $116,2442022Assets 2023: $138,196Liabilities 2023: $42,235Net Assets 2023: $95,9612023Assets 2024: $129,072Liabilities 2024: $38,695Net Assets 2024: $90,3772024Assets 2025: $125,575Liabilities 2025: $35,324Net Assets 2025: $90,2512025

Highlighted filing

2020

Assets$119,390
Liabilities$11,020
Net Assets$108,370
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $63,453Expenses 2020: $63,787Net Income 2020: -$3342020Revenue 2021: $130,635Expenses 2021: $90,004Net Income 2021: $40,6312021Revenue 2022: $67,001Expenses 2022: $89,808Net Income 2022: -$22,8072022Revenue 2023: $68,968Expenses 2023: $83,717Net Income 2023: -$14,7492023Revenue 2024: $66,635Expenses 2024: $72,219Net Income 2024: -$5,5842024Revenue 2025: $77,617Expenses 2025: $77,743Net Income 2025: -$1262025

Highlighted filing

2020

Revenue$63,453
Expenses$63,787
Net Income-$334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$63,453
Mission and Program Overview

Mission

COMMUNITY WATER SYSTEM

Program Services

DescriptionGrantsExpenses
COMMUNITY WATER-$63,787
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY DIXONPresPT$0--
PATSY WARE1 Individual Trustees Or Directors-$0--
GREGG WILLIAMS1 Individual Trustees Or Directors-$0--
TERRY GREEN1 Individual Trustees Or Directors-$0--
KEITH DUNNAM1 Individual Trustees Or Directors-$0--
Filing and Contact Details

Filer

Filer Name
Neely Utilities Inc
EIN
64-0522654
Address
6448 OLD HWY 24, NEELY, MS 39461

Signing Officer

Name
Ray Dixon
Title
President
Phone
6013949779
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Cary E Williams CPA
Address
PO Box 965, Leakesville, MS 39451
Preparer
Cary E Williams CPA
Phone
6013945017
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,397bank charges 207fuel 1,198insurance 3,297interest 706advertising 64supplies 868”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 32,776 33,996”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnp usda 13,514 11,020”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum06013949779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06448 OLD HWY 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023385
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119390
IRS990EZ/GrossReceiptsAmt063453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0631
IRS990EZ/LandAndBuildingsGrp/BOYAmt013422
IRS990EZ/LandAndBuildingsGrp/EOYAmt013422
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108370
IRS990EZ/OccupancyRentUtltsAndMaintAmt025841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH DUNNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11 INDIVIDUAL TRUSTEES OR DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21 INDIVIDUAL TRUSTEES OR DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31 INDIVIDUAL TRUSTEES OR DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41 INDIVIDUAL TRUSTEES OR DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033996
IRS990EZ/OtherExpensesTotalAmt011737
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt02824
IRS990EZ/ProgramServiceRevenueAmt062822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063787
IRS990EZ/TotalProgramServiceExpensesAmt063787
IRS990EZ/TotalRevenueAmt063453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,397BANK CHARGES 207FUEL 1,198INSURANCE 3,297INTEREST 706ADVERTISING 64SUPPLIES 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 32,776 33,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNP USDA 13,514 11,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013949779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEELY UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEEL
ReturnHeader/Filer/EIN0640522654
ReturnHeader/Filer/USAddress/AddressLine1Txt06448 OLD HWY 24
ReturnHeader/Filer/USAddress/CityNm0NEELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C5ED09AA1D2C5F0E029448C0340297DAE7D58E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C5ED09AA1D2C5F0E029448C0340297DAE7D58E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06401112020224cdz0dzf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.21.73.10
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTm014:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570882761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cary E Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leakesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039451
ReturnHeader/PreparerPersonGrp/PhoneNum06013945017
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary E Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-11T14:46:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,390
Liabilities
$11,020
Net assets
$108,370
Revenue
$63,453
Expenses
$63,787
Net income
-$334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.90$0.78$0.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$0.67$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.96$0.69$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.46$1.16$0.67$0.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$1.31$0.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.63$0.64$0.00