Civic Intelligence

Neely Utilities Inc

990EZ • Fiscal year 2022 • EIN 64-0522654

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 05, 2024

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

80th percentile

0.28x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$161,801

Up $4,576 (+2.9%) from 2021

Net Assets

Down

$116,244

Down $22,807 (-16%) from 2021

Liabilities

Up

$45,557

Up $27,383 (+151%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$67,001

Down $63,634 (-49%) from 2021

Expenses

Down

$89,808

Down $196 (-0.2%) from 2021

Net Income

Down

-$22,807

Down $63,438 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2022

Assets$161,801
Liabilities$45,557
Net Assets$116,244
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$67,001
Expenses$89,808
Net Income-$22,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 5, 2024
Return Version
2021v4.2
Gross Receipts
$67,001
Mission and Program Overview

Mission

COMMUNITY WATER SYSTEM

Program Services

DescriptionGrantsExpenses
COMMUNITY WATER--
Compensation and Service Providers
Top Officer Pay77th 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--
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
2024-08-05
Discuss with paid preparer
No

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 9,524bank charges 180fuel 1,182insurance 7,055interest 642fire dept donations 1,676supplies 1,416office 1,461other taxes 15”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 55,441 94,251accounts receivable 683 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnp usda 8,224 0meter deposits 9,950 9,950np nrwa 0 35,607”

Raw XML Appendix114 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/BOYAmt087679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029915
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161801
IRS990EZ/GrossReceiptsAmt067001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/LandAndBuildingsGrp/BOYAmt013422
IRS990EZ/LandAndBuildingsGrp/EOYAmt020830
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116244
IRS990EZ/OccupancyRentUtltsAndMaintAmt035760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY GREEN
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094251
IRS990EZ/OtherExpensesTotalAmt023151
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0982
IRS990EZ/ProgramServiceRevenueAmt066763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089808
IRS990EZ/TotalRevenueAmt067001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,524BANK CHARGES 180FUEL 1,182INSURANCE 7,055INTEREST 642FIRE DEPT DONATIONS 1,676SUPPLIES 1,416OFFICE 1,461OTHER TAXES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 55,441 94,251ACCOUNTS RECEIVABLE 683 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNP USDA 8,224 0METER DEPOSITS 9,950 9,950NP NRWA 0 35,607
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013949779
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
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/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/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary E Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-05T14:22:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,801
Liabilities
$45,557
Net assets
$116,244
Revenue
$67,001
Expenses
$89,808
Net income
-$22,807
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits