Civic Intelligence

Brooklyn Utility Association Inc

EIN 64-0618853 • 501(c)12 • Brooklyn, MS

Profile

To provide potable drinking water to its members.

Post Office Box 69Brooklyn, MS 39425

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

2.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$360

Higher top officer pay than 69% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

216%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

104%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,640,438

Up $2,486,624 (+216%) from 2024

Liabilities

Up

$2,736,323

Up $1,992,232 (+268%) from 2024

Net Assets

Up

$904,115

Up $494,392 (+121%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$1,011,438

Up $515,452 (+104%) from 2024

Expenses

Down

$516,224

Down $6,848 (-1.3%) from 2024

Net Income

Up

$495,214

Up $522,300 (+1928%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $923,229Liabilities 2019: $573,663Net Assets 2019: $349,5662019Assets 2020: $797,412Liabilities 2020: $560,514Net Assets 2020: $236,8982020Assets 2021: $840,839Liabilities 2021: $532,516Net Assets 2021: $308,3232021Assets 2022: $926,557Liabilities 2022: $492,491Net Assets 2022: $434,0662022Assets 2023: $1,220,177Liabilities 2023: $473,256Net Assets 2023: $746,9212023Assets 2024: $1,153,814Liabilities 2024: $744,091Net Assets 2024: $409,7232024Assets 2025: $3,640,438Liabilities 2025: $2,736,323Net Assets 2025: $904,1152025

Highlighted filing

2025

Assets$3,640,438
Liabilities$2,736,323
Net Assets$904,115
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $301,699Expenses 2019: $278,864Net Income 2019: $22,8352019Revenue 2020: $368,353Expenses 2020: $356,316Net Income 2020: $12,0372020Revenue 2021: $427,647Expenses 2021: $389,047Net Income 2021: $38,6002021Revenue 2022: $511,055Expenses 2022: $437,697Net Income 2022: $73,3582022Revenue 2023: $760,849Expenses 2023: $445,396Net Income 2023: $315,4532023Revenue 2024: $495,986Expenses 2024: $523,072Net Income 2024: -$27,0862024Revenue 2025: $1,011,438Expenses 2025: $516,224Net Income 2025: $495,2142025

Highlighted filing

2025

Revenue$1,011,438
Expenses$516,224
Net Income$495,214
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,640,438
Liabilities
$2,736,323
Net assets
$904,115
Revenue
$1,011,438
Expenses
$516,224
Net income
$495,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.74$0.90$1.01$0.52$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.74$0.41$0.50$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.47$0.75$0.76$0.45$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.43$0.51$0.44$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.53$0.31$0.43$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.56$0.24$0.37$0.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.57$0.35$0.30$0.28$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,011,438
Mission and Program Overview

Mission

To provide potable drinking water to its members.

Brooklyn utility association operates for the benefit of its members by providing potable drinking water to the residents of south forrest county, mississippi in and around the unincorporated brooklyn community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,791$3,254,240▲ $2,466,449
Cash and Non-Interest-Bearing Accounts$198,239$170,602▼ $27,637
Pledges and Grants Receivable-$94,396-
Accounts Receivable$62,404$63,210▲ $806
Inventories for Sale or Use$15,606$16,538▲ $932
Total Assets$1,153,814$3,640,438▲ $2,486,624
Other Assets Total$89,774$41,452▼ $48,322
Liabilities
Deferred Revenue$281,932$2,233,144▲ $1,951,212
Mortgage Notes Payable Secured by Investment Property$415,850$389,690▼ $26,160
Accounts Payable and Accrued Expenses$42,109$109,471▲ $67,362
Other Liabilities$4,200$4,018▼ $182
Total Liabilities$744,091$2,736,323▲ $1,992,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,723$904,115▲ $494,392
Total Net Assets Fund Balance$409,723$904,115▲ $494,392
Total Liabilities and Net Assets / Fund Balance$1,153,814$3,640,438▲ $2,486,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,232,867$1,592,243$4,825,110
Land$21,373-$21,373
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Allen FlowersDirector$360$360
Harry ArmstrongSecretary$360$360
Kent GrahamDirector$360$360
Ryan NoblesVice Preside$360$360
Willie CurryPresident$360$360
Revenue and Support

Revenue Composition

Contributions and Grants
$449,997
Program Service Revenue
$558,341
Investment Income
$3,100
Other Revenue
$0
Change in Net Assets
$495,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,438
Total Revenue per Audited Statements
$1,011,438
Total Revenue per Form 990
$1,011,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,851
Salaries, Compensation, and Employee Benefits$116,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,080--$102,080
Depreciation Depletion$101,615--$101,615
Occupancy$37,546--$37,546
All Other Expenses$36,751--$36,751
Insurance$21,229--$21,229
Interest$20,625--$20,625
Payroll Taxes$14,293--$14,293
Other Expenses$12,875--$12,875
Fees for Services Accounting$11,913--$11,913
Office Expenses$10,823--$10,823
Total Functional Expenses$516,224$0$0$516,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,046
Expenses per Audited Statements$516,224
Total Expenses per Form 990$516,224
Expenses Not Reported on Form 990$822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$4,018
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

Form 990, Page 6, Part VI, Line 6

“The association is made up of members that are provided water within their area.”

Form 990, Page 6, Part VI, Line 7A

“Election of board of directors is done through a vote of members at their annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members at monthly meeting before being filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brooklyn Utility Association Inc
EIN
64-0618853
Phone
6015821948
Address
POST OFFICE BOX 69, BROOKLYN, MS 39425

Signing Officer

Name
Willie Curry
Title
President
Phone
6015821948
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Curry
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -822”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 822”

Raw XML Appendix324 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/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS AT MONTHLY MEETING BEFORE BEING FILED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153814
IRS990/TotalAssetsEOYAmt03640438
IRS990/TotalAssetsGrp/BOYAmt01153814
IRS990/TotalAssetsGrp/EOYAmt03640438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449997
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744091
IRS990/TotalLiabilitiesEOYAmt02736323
IRS990/TotalLiabilitiesGrp/BOYAmt0744091
IRS990/TotalLiabilitiesGrp/EOYAmt02736323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904115
IRS990/TotalProgramServiceExpensesAmt0516224
IRS990/TotalProgramServiceRevenueAmt0558341
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03640438
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt092 PAP ARMSTRONG RD
IRS990/USAddress/CityNm0WIGGINS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039475
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015821948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN UTILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0640618853
ReturnHeader/Filer/PhoneNum06015821948
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 69
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02025-09-16T11:13:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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