Civic Intelligence

Nts Utilities Association Inc

EIN 64-0629688 • 501(c)12 • Meridian, MS

Profile

Provide water to rural homeowners

8802 Whippoorwill RoadMeridian, MS 39307

ntsutilities.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

1.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,896,613

Down $224,344 (-5.4%) from 2023

Liabilities

Up

$1,793,109

Up $13,659 (+0.8%) from 2023

Net Assets

Down

$2,103,504

Down $238,003 (-10%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$1,184,160

Up $83,054 (+7.5%) from 2023

Expenses

Up

$1,422,163

Up $326,172 (+30%) from 2023

Net Income

Down

-$238,003

Down $243,118 (-4753%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,462,976Liabilities 2011: $2,466,712Net Assets 2011: $1,996,2642011Assets 2012: $4,398,869Liabilities 2012: $2,348,945Net Assets 2012: $2,049,9242012Assets 2013: $4,359,938Liabilities 2013: $2,215,844Net Assets 2013: $2,144,0942013Assets 2014: $4,485,680Liabilities 2014: $2,274,159Net Assets 2014: $2,211,5212014Assets 2015: $4,584,114Liabilities 2015: $2,333,435Net Assets 2015: $2,250,6792015Assets 2016: $4,589,285Liabilities 2016: $2,364,720Net Assets 2016: $2,224,5652016Assets 2017: $4,550,365Liabilities 2017: $2,267,913Net Assets 2017: $2,282,4522017Assets 2018: $4,580,917Liabilities 2018: $2,233,401Net Assets 2018: $2,347,5162018Assets 2019: $4,300,519Liabilities 2019: $1,947,111Net Assets 2019: $2,353,4082019Assets 2020: $4,245,392Liabilities 2020: $1,919,468Net Assets 2020: $2,325,9242020Assets 2021: $4,166,045Liabilities 2021: $1,878,447Net Assets 2021: $2,287,5982021Assets 2022: $4,033,245Liabilities 2022: $1,761,846Net Assets 2022: $2,271,3992022Assets 2023: $4,120,957Liabilities 2023: $1,779,450Net Assets 2023: $2,341,5072023Assets 2024: $3,896,613Liabilities 2024: $1,793,109Net Assets 2024: $2,103,5042024

Highlighted filing

2024

Assets$3,896,613
Liabilities$1,793,109
Net Assets$2,103,504
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $896,732Expenses 2011: $775,847Net Income 2011: $120,8852011Revenue 2012: $857,066Expenses 2012: $803,406Net Income 2012: $53,6602012Revenue 2013: $857,800Expenses 2013: $763,630Net Income 2013: $94,1702013Revenue 2014: $862,552Expenses 2014: $795,125Net Income 2014: $67,4272014Revenue 2015: $891,211Expenses 2015: $852,053Net Income 2015: $39,1582015Revenue 2016: $897,488Expenses 2016: $923,602Net Income 2016: -$26,1142016Revenue 2017: $923,707Expenses 2017: $865,820Net Income 2017: $57,8872017Revenue 2018: $899,347Expenses 2018: $834,283Net Income 2018: $65,0642018Revenue 2019: $876,283Expenses 2019: $870,391Net Income 2019: $5,8922019Revenue 2020: $960,328Expenses 2020: $987,812Net Income 2020: -$27,4842020Revenue 2021: $994,042Expenses 2021: $1,032,368Net Income 2021: -$38,3262021Revenue 2022: $1,067,233Expenses 2022: $1,083,432Net Income 2022: -$16,1992022Revenue 2023: $1,101,106Expenses 2023: $1,095,991Net Income 2023: $5,1152023Revenue 2024: $1,184,160Expenses 2024: $1,422,163Net Income 2024: -$238,0032024

Highlighted filing

2024

Revenue$1,184,160
Expenses$1,422,163
Net Income-$238,003
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,896,613
Liabilities
$1,793,109
Net assets
$2,103,504
Revenue
$1,184,160
Expenses
$1,422,163
Net income
-$238,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.79$2.10$1.18$1.42$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.78$2.34$1.10$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.76$2.27$1.07$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.88$2.29$0.99$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.25$1.92$2.33$0.96$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.95$2.35$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.23$2.35$0.90$0.83$0.07
2017Summary only. Only limited summary data is available for this year.$4.55$2.27$2.28$0.92$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.59$2.36$2.22$0.90$0.92$0.03
2015Summary only. Only limited summary data is available for this year.$4.58$2.33$2.25$0.89$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$4.49$2.27$2.21$0.86$0.80$0.07
2013Summary only. Only limited summary data is available for this year.$4.36$2.22$2.14$0.86$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$4.40$2.35$2.05$0.86$0.80$0.05
2011Summary only. Only limited summary data is available for this year.$4.46$2.47$2.00$0.90$0.78$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,184,160
Mission and Program Overview

Mission

Provide water to rural homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,670,601$2,499,560▼ $171,041
Rtn Earn Endowment Incm Other Fnds$2,341,507$2,103,504▼ $238,003
Savings and Temporary Cash Investments$888,722$933,722▲ $45,000
Cash and Non-Interest-Bearing Accounts$382,102$281,758▼ $100,344
Accounts Receivable$175,629$177,209▲ $1,580
Prepaid Expenses and Deferred Charges$3,903$4,364▲ $461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,120,957$3,896,613▼ $224,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,495$1,630,757▲ $16,262
Other Liabilities$138,391$149,691▲ $11,300
Accounts Payable and Accrued Expenses$26,564$12,661▼ $13,903
Total Liabilities$1,779,450$1,793,109▲ $13,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,341,507$2,103,504▼ $238,003
Total Liabilities and Net Assets / Fund Balance$4,120,957$3,896,613▼ $224,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,463,690$4,980,921$7,444,611
Land$35,870-$35,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Rex HiattPresident$2,000$2,000
Carl MowdyTreasurer$1,850$1,850
Bill BledsoeVice President$1,500$1,500
Eric SmithBoard Member$1,200$1,200
Mike BatemanInterim Board Member$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350
Program Service Revenue
$1,087,304
Investment Income
$1,523
Other Revenue
$92,983
Change in Net Assets
$-238,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,184,160
Total Revenue per Form 990
$1,184,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,265
Salaries, Compensation, and Employee Benefits$369,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,773--$311,773
Depreciation Depletion$231,482--$231,482
All Other Expenses$110,792$22,257-$133,049
Interest$130,491--$130,491
Other Expenses$74,237--$74,237
Insurance$73,276--$73,276
Fees for Services Accounting-$33,835-$33,835
Payroll Taxes$25,383--$25,383
Other Employee Benefits$24,992--$24,992
Office Expenses$8,871--$8,871
Current Officers, Directors, Trustees, and Key Employees$7,750--$7,750
Total Functional Expenses$1,366,071$56,092$0$1,422,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,163
Total Expenses per Audited Statements$1,422,163
Total Expenses per Form 990$1,422,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Meter Deposits$149,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Association has members that are users of the water system. The members have voting rights to elect the board of directors.”

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

“The association's governing body being the board of directors are elected by a vote of the members.”

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

“The board of directors were presented with a copy of the form 990 prior to its filing. The filing was done by the president of teh board of directors.”

Form 990, Part VI, Section B, line 12C

“The association monitors the conflict of interest policy at each board of director's meeting by verification.”

Form 990, Part VI, Section B, line 15

“The association has an annual review of compensation.”

Form 990, Part VI, Section C, line 19

“All records and documents are made available during regular business hours and workdays.”

Filing and Contact Details

Filer

Filer Name
Nts Utilities Association Inc
EIN
64-0629688
Phone
6014836557
Address
8802 WHIPPOORWILL ROAD, MERIDIAN, MS 39307

Signing Officer

Name
Rex Hiatt
Title
President
Phone
6014836557
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Hiatt
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
2415 9th St, Meridian, MS 39301
Preparer
O K Evans
Phone
6016932841
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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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933722
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04980921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07444611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422163
IRS990ScheduleD/LandGrp/BookValueAmt035870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02499560
IRS990ScheduleD/TotalExpensesPerForm990Amt01422163
IRS990ScheduleD/TotalLiabilityAmt0149691
IRS990ScheduleD/TotalRevenuePerForm990Amt01184160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422163
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION HAS MEMBERS THAT ARE USERS OF THE WATER SYSTEM. THE MEMBERS HAVE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S GOVERNING BODY BEING THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WERE PRESENTED WITH A COPY OF THE FORM 990 PRIOR TO ITS FILING. THE FILING WAS DONE BY THE PRESIDENT OF TEH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MONITORS THE CONFLICT OF INTEREST POLICY AT EACH BOARD OF DIRECTOR'S MEETING BY VERIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS AN ANNUAL REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS AND DOCUMENTS ARE MADE AVAILABLE DURING REGULAR BUSINESS HOURS AND WORKDAYS.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04120957
IRS990/TotalAssetsEOYAmt03896613
IRS990/TotalAssetsGrp/BOYAmt04120957
IRS990/TotalAssetsGrp/EOYAmt03896613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02350
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366071
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01779450
IRS990/TotalLiabilitiesEOYAmt01793109
IRS990/TotalLiabilitiesGrp/BOYAmt01779450
IRS990/TotalLiabilitiesGrp/EOYAmt01793109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02341507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02103504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01366071
IRS990/TotalProgramServiceRevenueAmt01087304
IRS990/TotalReportableCompFromOrgAmt07750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01181810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04120957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03896613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08802 WHIPPOORWILL ROAD
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ntsutilities.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014836557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTS UTILITIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NTSU
ReturnHeader/Filer/EIN0640629688
ReturnHeader/Filer/PhoneNum06014836557
ReturnHeader/Filer/USAddress/AddressLine1Txt08802 WHIPPOORWILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 9th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039301
ReturnHeader/PreparerPersonGrp/PhoneNum06016932841
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O K Evans
ReturnHeader/ReturnTs02025-04-30T13:01:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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