Civic Intelligence

Neely Utilities Inc

990EZ • Fiscal year 2025 • EIN 64-0522654

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 17, 2025

Organization Profile
6448 Old Hwy 24Neely, MS 39461

(601) 525-3564

Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

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.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$125,575

Down $3,497 (-2.7%) from 2024

Net Assets

Down

$90,251

Down $126 (-0.1%) from 2024

Liabilities

Down

$35,324

Down $3,371 (-8.7%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$77,617

Up $10,982 (+16%) from 2024

Expenses

Up

$77,743

Up $5,524 (+7.6%) from 2024

Net Income

Up

-$126

Up $5,458 (+98%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2025

Assets$125,575
Liabilities$35,324
Net Assets$90,251
Open 2025 Filing

Operations Trend

Revenue Growth72nd 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

2025

Revenue$77,617
Expenses$77,743
Net Income-$126
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$77,617
Mission and Program Overview

Mission

COMMUNITY WATER SYSTEM

Program Services

DescriptionGrantsExpenses
COMMUNITY WATER-$77,743
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY DIXONPresPT$0--
PATSY WARE1 Individual Trustees Or Directors-$0--
GREGG WILLIAMSVice Pres-$0--
TERRY GREEN1 Individual Trustees Or Directors-$0--
SLADE SMITHDirector-$0--
CHAD MERRITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neely Utilities Inc
EIN
64-0522654
In Care Of
% RAY DIXON
Phone
6015253564
Address
6448 OLD HWY 24, NEELY, MS 39461

Signing Officer

Name
Ray Dixon
Title
President
Phone
6013949779
Signed
2025-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Barrow & Associates PLLC
Address
416 Saint Francis Street, Leakesville, MS 39451
Preparer
John W Barrow
Phone
6013945017
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 11,082BANK CHARGES 241FUEL 943INSURANCE 9,366INTEREST 900ACCOUNTING 1,375SUPPLIES 868OFFICE 2,230R&M 17,150OTHER TAXES 592”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 71,820 70,850”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP USDA 30,587 26,341METER DEPOSITS 8,108 8,983”

Raw XML Appendix129 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/BOYAmt043830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023912
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125575
IRS990EZ/GrossReceiptsAmt077617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0314
IRS990EZ/LandAndBuildingsGrp/BOYAmt013422
IRS990EZ/LandAndBuildingsGrp/EOYAmt013422
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090251
IRS990EZ/OccupancyRentUtltsAndMaintAmt08001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SLADE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11 INDIVIDUAL TRUSTEES OR DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31 INDIVIDUAL TRUSTEES OR DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070850
IRS990EZ/OtherExpensesTotalAmt044747
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt01083
IRS990EZ/ProgramServiceRevenueAmt077303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077743
IRS990EZ/TotalProgramServiceExpensesAmt077743
IRS990EZ/TotalRevenueAmt077617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 11,082BANK CHARGES 241FUEL 943INSURANCE 9,366INTEREST 900ACCOUNTING 1,375SUPPLIES 868OFFICE 2,230R&M 17,150OTHER TAXES 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 71,820 70,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNP USDA 30,587 26,341METER DEPOSITS 8,108 8,983
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013949779
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEELY UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEEL
ReturnHeader/Filer/EIN0640522654
ReturnHeader/Filer/InCareOfNm0% RAY DIXON
ReturnHeader/Filer/PhoneNum06015253564
ReturnHeader/Filer/USAddress/AddressLine1Txt06448 OLD HWY 24
ReturnHeader/Filer/USAddress/CityNm0NEELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830642709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrow & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 Saint Francis Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leakesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039451
ReturnHeader/PreparerPersonGrp/PhoneNum06013945017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BARROW
ReturnHeader/ReturnTs02025-10-16T17:00:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,575
Liabilities
$35,324
Net assets
$90,251
Revenue
$77,617
Expenses
$77,743
Net income
-$126
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. 2025 filings • 501(c)12 • <$500k nonprofits