Civic Intelligence

Brooklyn Utility Association Inc

990 • Fiscal year 2019 • EIN 64-0618853

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2020

Organization ProfileNone
Post Office Box 69Brooklyn, MS 39425

(601) 582-1948

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.90x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$22,181

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$923,229

No earlier filing loaded for comparison.

Net Assets

$349,566

No earlier filing loaded for comparison.

Liabilities

$573,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

$301,699

No earlier filing loaded for comparison.

Expenses

$278,864

No earlier filing loaded for comparison.

Net Income

$22,835

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.

$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

2019

Assets$923,229
Liabilities$573,663
Net Assets$349,566
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$301,699
Expenses$278,864
Net Income$22,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2020
Return Version
2018v3.1
Gross Receipts
$301,699
Mission and Program Overview

Mission

To provide potable drinking water to its members.

Brooklyn Utility Association Inc. 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$841,543$796,074▼ $45,469
Cash and Non-Interest-Bearing Accounts$29,377$68,588▲ $39,211
Accounts Receivable$47,774$58,567▲ $10,793
Total Assets$918,694$923,229▲ $4,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,072$566,973▼ $24,099
Other Liabilities$562$5,879▲ $5,317
Accounts Payable and Accrued Expenses$329$811▲ $482
Total Liabilities$591,963$573,663▼ $18,300
Net Assets / Fund Balance
Unrestricted Net Assets$326,731$349,566▲ $22,835
Total Net Assets Fund Balance$326,731$349,566▲ $22,835
Total Liabilities and Net Assets / Fund Balance$918,694$923,229▲ $4,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774,701$1,026,103$1,800,804
Land$21,373-$21,373
Other Land Buildings-$220$220
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather LizanaManager/Asst SecretaryPT$22,181$22,181

Board Members and Trustees

NameTitle
Aaron HoelzerChairman / Trustee
Harry ArmstrongTreasurer / Trustee
Carl RunnelsTrustee
Cary ClayTrustee
Kevin CowartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,676
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$22,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,469--$45,469
Fees for Services Management$37,292--$37,292
Other Expenses$30,142--$30,142
Fees for Services Accounting$29,852--$29,852
Interest$28,719--$28,719
Insurance$8,736--$8,736
Office Expenses$5,813--$5,813
Total Functional Expenses$278,864$0$0$278,864
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
Federal income taxes$5,879
Customer Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The Association was formed as a corporation in 1965. Its members own 100 of the stock of the Association.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the Associations Independent CPA. Upon completion of the filing, it is presented to the Board of Directors at its next scheduled meeting where it is reviewed in detail with the Board and Managment. After the review the Board formally votes to accept the 990 and authorize its filing.”

Form 990, Part VI, Section C, Line 19

“The Asasociation maintains a complete copy of its Form 1024 and Form 990 at its main office on JC Stone Road in Brooklyn, Mississippi. Any member wishing to inspect these documents can request them for review at that localtion”

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
Aaron Hoelzer
Title
Chairman of the Board of Directors
Signed
2020-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Hoelzer
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Douglas K Handshoe CPA PLLC
Address
Post Office Box 788, Wiggins, MS 39577
Preparer
Douglas K Handshoe
Phone
6019285380
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association was formed as a corporation in 1965. Its members own 100 of the stock of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by the Associations Independent CPA. Upon completion of the filing, it is presented to the Board of Directors at its next scheduled meeting where it is reviewed in detail with the Board and Managment. After the review the Board formally votes to accept the 990 and authorize its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Asasociation maintains a complete copy of its Form 1024 and Form 990 at its main office on JC Stone Road in Brooklyn, Mississippi. Any member wishing to inspect these documents can request them for review at that localtion
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HOELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CE2BFBB9118113138299F32CE99FCAB7A744D13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CE2BFBB9118113138299F32CE99FCAB7A744D13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.66.85.158
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas K Handshoe CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039577
ReturnHeader/PreparerPersonGrp/PhoneNum06019285380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Handshoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-16T04:05:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,229
Liabilities
$573,663
Net assets
$349,566
Revenue
$301,699
Expenses
$278,864
Net income
$22,835
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
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.57$0.35$0.30$0.28$0.02