Civic Intelligence

Carnes Utility Association Inc

990 • Fiscal year 2024 • EIN 64-0602565

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

1.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

10.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,112,713

Up $15,619 (+1.4%) from 2023

Net Assets

Up

$790,235

Up $30,197 (+4.0%) from 2023

Liabilities

Down

$322,478

Down $14,578 (-4.3%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$302,903

Down $220,793 (-42%) from 2023

Expenses

Up

$272,706

Up $88,609 (+48%) from 2023

Net Income

Down

$30,197

Down $309,402 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2024

Assets$1,112,713
Liabilities$322,478
Net Assets$790,235
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

2024

Revenue$302,903
Expenses$272,706
Net Income$30,197
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$302,903
Mission and Program Overview

Mission

The association provides water to the carnes community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,112$811,088▲ $272,976
Cash and Non-Interest-Bearing Accounts$541,440$278,566▼ $262,874
Accounts Receivable$11,962$17,479▲ $5,517
Prepaid Expenses and Deferred Charges$5,580$5,580→ $0
Total Assets$1,097,094$1,112,713▲ $15,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,863$304,372▼ $22,491
Other Liabilities$9,405$18,106▲ $8,701
Accounts Payable and Accrued Expenses$788--
Total Liabilities$337,056$322,478▼ $14,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,038$790,235▲ $30,197
Total Net Assets Fund Balance$760,038$790,235▲ $30,197
Total Liabilities and Net Assets / Fund Balance$1,097,094$1,112,713▲ $15,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$784,688$714,663$1,499,351
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 Pay68th 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
$77,045
Program Service Revenue
$225,092
Investment Income
$766
Other Revenue
$0
All Other Contributions
$77,045
Change in Net Assets
$30,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,903
Total Revenue per Audited Statements
$302,903
Total Revenue per Form 990
$302,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,764
Salaries, Compensation, and Employee Benefits$64,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,112--$95,112
Other Salaries and Wages$48,777--$48,777
Depreciation Depletion$30,962--$30,962
Office Expenses$17,271--$17,271
Payroll Taxes$16,165--$16,165
All Other Expenses$11,087--$11,087
Insurance$8,863--$8,863
Fees for Services Accounting$6,948--$6,948
Interest$4,353--$4,353
Total Functional Expenses$272,706$0$0$272,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,706
Total Expenses per Audited Statements$272,706
Total Expenses per Form 990$272,706
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$16,940
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
2024-10-31
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”

Raw XML Appendix323 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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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LADNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNES UTILITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0640602565
ReturnHeader/Filer/USAddress/AddressLine1Txt01084 CARNES ROAD
ReturnHeader/Filer/USAddress/CityNm0WIGGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02024-11-11T10:26:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,713
Liabilities
$322,478
Net assets
$790,235
Revenue
$302,903
Expenses
$272,706
Net income
$30,197
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