Civic Intelligence

Broadmoor Utilities Inc

990 • Fiscal year 2015 • EIN 64-0529461

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
PO Box 659Natchez, MS 39121

(601) 442-8547

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$23,455

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$295,789

Up $6,336 (+2.2%) from 2014

Net Assets

Up

$198,900

Up $20,409 (+11%) from 2014

Liabilities

Down

$96,889

Down $14,073 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Down

$210,910

Down $5,461 (-2.5%) from 2014

Expenses

Down

$190,500

Down $12,060 (-6.0%) from 2014

Net Income

Up

$20,410

Up $6,599 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $322,222Liabilities 2010: $189,136Net Assets 2010: $133,0862010Assets 2011: $328,237Liabilities 2011: $184,771Net Assets 2011: $143,4662011Assets 2012: $307,651Liabilities 2012: $160,626Net Assets 2012: $147,0252012Assets 2013: $292,709Liabilities 2013: $128,029Net Assets 2013: $164,6802013Assets 2014: $289,453Liabilities 2014: $110,962Net Assets 2014: $178,4912014Assets 2015: $295,789Liabilities 2015: $96,889Net Assets 2015: $198,9002015Assets 2016: $290,748Liabilities 2016: $85,831Net Assets 2016: $204,9172016Assets 2017: $992,790Liabilities 2017: $824,984Net Assets 2017: $167,8062017

Highlighted filing

2015

Assets$295,789
Liabilities$96,889
Net Assets$198,900
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Expenses 2010: $172,2222010Expenses 2011: $188,0192011Revenue 2012: $203,200Expenses 2012: $199,641Net Income 2012: $3,5592012Revenue 2013: $210,210Expenses 2013: $192,555Net Income 2013: $17,6552013Revenue 2014: $216,371Expenses 2014: $202,560Net Income 2014: $13,8112014Revenue 2015: $210,910Expenses 2015: $190,500Net Income 2015: $20,4102015Revenue 2016: $199,764Expenses 2016: $193,747Net Income 2016: $6,0172016Revenue 2017: $229,001Expenses 2017: $217,850Net Income 2017: $11,1512017

Highlighted filing

2015

Revenue$210,910
Expenses$190,500
Net Income$20,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$210,910
Mission and Program Overview

Mission

To provide reliable and afffordable water and gas service to its members

WATER & SEWAGE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,191$181,675▼ $15,516
Cash and Non-Interest-Bearing Accounts$14,720$35,323▲ $20,603
Accounts Receivable$9,042$10,291▲ $1,249
Receivable From Disqualified Prsn$400$400→ $0
Total Assets$289,453$295,789▲ $6,336
Other Assets Total$68,100$68,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,295$70,620▼ $11,675
Other Liabilities$22,832$22,323▼ $509
Accounts Payable and Accrued Expenses$5,835$3,946▼ $1,889
Total Liabilities$110,962$96,889▼ $14,073
Net Assets / Fund Balance
Unrestricted Net Assets$178,491$198,900▲ $20,409
Total Net Assets Fund Balance$178,491$198,900▲ $20,409
Total Liabilities and Net Assets / Fund Balance$289,453$295,789▲ $6,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,224$528,837$641,061
Buildings$37,951$31,521$69,472
Land$31,500-$31,500
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy SmithSecretary-treasurerFT-$23,455$23,455
Charles SandersPresident (deceased)PT$243-$243

Board Members and Trustees

NameTitle
Leola HarrisPresident
Alfred BankDirector
Brenda HarrisDirector
Calvin HarrisDirector
Elijah Lewis SrDirector
John KingDirector
Monroe SageDirector
Willie BondsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,880
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$20,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,618
Salaries, Compensation, and Employee Benefits$55,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$31,998
Other Salaries and Wages---$29,049
Current Officers, Directors, Trustees, and Key Employees---$23,698
Depreciation Depletion---$15,516
Other Expenses---$7,657
Office Expenses---$6,734
Interest---$4,633
Fees for Services Accounting---$3,925
Payroll Taxes---$3,135
Advertising---$480
Total Functional Expenses$0$0$0$190,500
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$400$400→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$21,094
Payroll Taxes Payable$1,119
Sales Tax Payable$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 6

“All users of the utility systems are considered members”

Form 990, Part VI, Section A, Line 7A

“The directors are appointed by the members”

Form 990, Part VI, Section B, Line 11

“Officers of the organization review the entire information return, form 990, including schedule 0, before it is submitted.”

Form 990, Part VI, Section C, Line 18

“All filings are available at the organization's business office”

Form 990, Part VI, Section C, Line 19

“All policies, procedures, financial statements, and other public records are availible at the organization's business office”

Form 990, Part VII

“Alfred bank - 1 mayhaw drive, natchez, ms 39120. Cathy smith - 24 hampton court, natchez, ms 39120. Leola harris - 316 broadmoor drive, natchez, ms 39120. Calvin harris - 310 eastmoor drive, natchez, ms 39120. Willie bonds - 311 broadmoor drive, natchez, ms 39120. Elijah lewis sr. - 125 otis redding drive, natchez, ms 39120. Monroe sage - 24 kings circle, natchez, ms 39120. Brenda harris - 255 country club, natchez, ms 39120. John king - 123 otis redding drive, natchez, ms 39120. Charles sanders - 61 e wilderness road, natchez, ms 39120.”

Filing and Contact Details

Filer

Filer Name
Broadmoor Utilities Inc
EIN
64-0529461
Phone
6014428547
Address
PO BOX 659, NATCHEZ, MS 39121

Signing Officer

Name
Leola Harris
Title
President
Phone
6014428547
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leola Harris
Formed
1987
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
William Wes Gore CPA
Phone
6014427411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 7,406. Telephone 4,818. Transportation 3,686. Meter readers & operator 3,600. Street light fund 3,161. Chemicals 3,033. Returned checks 1,684. Water analysis fee 1,532. Community center expense 1,320. Bank fees 800. Dues & subscriptions 713. Donations 135. Miscellaneous 110.”

Raw XML Appendix357 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/ExplanationTxt0ALL USERS OF THE UTILITY SYSTEMS ARE CONSIDERED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE APPOINTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ORGANIZATION REVIEW THE ENTIRE INFORMATION RETURN, FORM 990, INCLUDING SCHEDULE 0, BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FILINGS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES, PROCEDURES, FINANCIAL STATEMENTS, AND OTHER PUBLIC RECORDS ARE AVAILIBLE AT THE ORGANIZATION'S BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALFRED BANK - 1 MAYHAW DRIVE, NATCHEZ, MS 39120. CATHY SMITH - 24 HAMPTON COURT, NATCHEZ, MS 39120. LEOLA HARRIS - 316 BROADMOOR DRIVE, NATCHEZ, MS 39120. CALVIN HARRIS - 310 EASTMOOR DRIVE, NATCHEZ, MS 39120. WILLIE BONDS - 311 BROADMOOR DRIVE, NATCHEZ, MS 39120. ELIJAH LEWIS SR. - 125 OTIS REDDING DRIVE, NATCHEZ, MS 39120. MONROE SAGE - 24 KINGS CIRCLE, NATCHEZ, MS 39120. BRENDA HARRIS - 255 COUNTRY CLUB, NATCHEZ, MS 39120. JOHN KING - 123 OTIS REDDING DRIVE, NATCHEZ, MS 39120. CHARLES SANDERS - 61 E WILDERNESS ROAD, NATCHEZ, MS 39120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 7,406. TELEPHONE 4,818. TRANSPORTATION 3,686. METER READERS & OPERATOR 3,600. STREET LIGHT FUND 3,161. CHEMICALS 3,033. RETURNED CHECKS 1,684. WATER ANALYSIS FEE 1,532. COMMUNITY CENTER EXPENSE 1,320. BANK FEES 800. DUES & SUBSCRIPTIONS 713. DONATIONS 135. MISCELLANEOUS 110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289453
IRS990/TotalAssetsEOYAmt0295789
IRS990/TotalAssetsGrp/BOYAmt0289453
IRS990/TotalAssetsGrp/EOYAmt0295789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110962
IRS990/TotalLiabilitiesEOYAmt096889
IRS990/TotalLiabilitiesGrp/BOYAmt0110962
IRS990/TotalLiabilitiesGrp/EOYAmt096889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0210880
IRS990/TotalReportableCompFromOrgAmt0243
IRS990/TotalRevenueGrp/ExclusionAmt0210910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295789
IRS990/TotReportableCompRltdOrgAmt023455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 E WILDERNESS ROAD
IRS990/USAddress/CityNm0NATCHEZ
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEOLA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014428547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADMOOR UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0640529461
ReturnHeader/Filer/PhoneNum06014428547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 659
ReturnHeader/Filer/USAddress/CityNm0NATCHEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WES GORE CPA
ReturnHeader/ReturnTs02016-04-11T12:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,789
Liabilities
$96,889
Net assets
$198,900
Revenue
$210,910
Expenses
$190,500
Net income
$20,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.93$8.25$1.68$2.29$2.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.86$2.05$2.00$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.97$1.99$2.11$1.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.11$1.78$2.16$2.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.28$1.65$2.10$1.93$0.18
2012Summary only. Only limited summary data is available for this year.$3.08$1.61$1.47$2.03$2.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.85$1.43$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.89$1.33$1.72