Civic Intelligence

Carnes Utility Association Inc

990 • Fiscal year 2021 • EIN 64-0602565

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization Profile
1084 Carnes RoadWiggins, MS 39577

(601) 716-3270

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.71x

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$786,709

No earlier filing loaded for comparison.

Net Assets

$398,897

No earlier filing loaded for comparison.

Liabilities

$387,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

$226,139

No earlier filing loaded for comparison.

Expenses

$197,052

No earlier filing loaded for comparison.

Net Income

$29,087

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.

$3.0M$2.0M$1.0M$0Assets 2021: $786,709Liabilities 2021: $387,812Net Assets 2021: $398,8972021Assets 2022: $790,747Liabilities 2022: $370,308Net Assets 2022: $420,4392022Assets 2023: $1,097,094Liabilities 2023: $337,056Net Assets 2023: $760,0382023Assets 2024: $1,112,713Liabilities 2024: $322,478Net Assets 2024: $790,2352024Assets 2025: $2,615,124Liabilities 2025: $299,898Net Assets 2025: $2,315,2262025

Highlighted filing

2021

Assets$786,709
Liabilities$387,812
Net Assets$398,897
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $226,139Expenses 2021: $197,052Net Income 2021: $29,0872021Revenue 2022: $217,187Expenses 2022: $195,645Net Income 2022: $21,5422022Revenue 2023: $523,696Expenses 2023: $184,097Net Income 2023: $339,5992023Revenue 2024: $302,903Expenses 2024: $272,706Net Income 2024: $30,1972024Revenue 2025: $1,739,857Expenses 2025: $214,866Net Income 2025: $1,524,9912025

Highlighted filing

2021

Revenue$226,139
Expenses$197,052
Net Income$29,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.1
Gross Receipts
$226,139
Mission and Program Overview

Mission

The association provides water to the carnes community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,714$599,006▼ $31,708
Cash and Non-Interest-Bearing Accounts$136,499$166,950▲ $30,451
Accounts Receivable$10,484$15,173▲ $4,689
Prepaid Expenses and Deferred Charges$5,580$5,580→ $0
Total Assets$783,277$786,709▲ $3,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,511$370,928▼ $21,583
Other Liabilities$19,726$15,256▼ $4,470
Accounts Payable and Accrued Expenses$1,228$1,628▲ $400
Total Liabilities$413,465$387,812▼ $25,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,812$398,897▲ $29,085
Total Net Assets Fund Balance$369,812$398,897▲ $29,085
Total Liabilities and Net Assets / Fund Balance$783,277$786,709▲ $3,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,606$622,807$1,195,413
Buildings$17,970$19,506$37,476
Other Land Buildings$5,880$2,994$8,874
Land$2,550-$2,550
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brian GipsonPresident
Ronnie OneilVice President
Mike CollinsDirector
Patricia HortonDirector
Jim LadnerSecetarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379
Program Service Revenue
$225,700
Investment Income
$60
Other Revenue
$0
All Other Contributions
$379
Change in Net Assets
$29,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,139
Total Revenue per Audited Statements
$226,139
Total Revenue per Form 990
$226,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,093
Salaries, Compensation, and Employee Benefits$61,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,633--$46,633
Depreciation Depletion$32,967--$32,967
Office Expenses$30,036--$30,036
Payroll Taxes$15,326--$15,326
All Other Expenses$12,733--$12,733
Other Expenses$9,546--$9,546
Fees for Services Accounting$8,889--$8,889
Insurance$7,163--$7,163
Interest$5,261--$5,261
Travel$19--$19
Total Functional Expenses$197,052$0$0$197,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,052
Total Expenses per Audited Statements$197,052
Total Expenses per Form 990$197,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits Payable$14,090
Payroll Taxes Payable$1,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“Each household represents and constitutes being a voting member of the association.”

Member election for additional members Part VI line 7A

“The members of the association elect members of the board at their annual meeting.”

Form 990 governing body review Part VI line 11

“The governing body will review the 990 at a board meeting prior to its filing.”

Governing documents etc available to public Part VI line 19

“The organization makes required documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Carnes Utility Association
EIN
64-0602565
Address
1084 CARNES ROAD, WIGGINS, MS 39577

Signing Officer

Name
Jim Ladner
Title
Secretarytreas
Phone
6019398676
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,709
Liabilities
$387,812
Net assets
$398,897
Revenue
$226,139
Expenses
$197,052
Net income
$29,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.30$2.32$1.74$0.21$1.52
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$0.30$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.52$0.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$0.23$0.20$0.03