Civic Intelligence

Nts Utilities Association Inc

990 • Fiscal year 2016 • EIN 64-0629688

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
8802 Whippoorwill RoadMeridian, MS 39307

(601) 483-6557

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

2.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$1,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,589,285

Up $5,171 (+0.1%) from 2015

Net Assets

Down

$2,224,565

Down $26,114 (-1.2%) from 2015

Liabilities

Up

$2,364,720

Up $31,285 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$897,488

Up $6,277 (+0.7%) from 2015

Expenses

Up

$923,602

Up $71,549 (+8.4%) from 2015

Net Income

Down

-$26,114

Down $65,272 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$4,589,285
Liabilities$2,364,720
Net Assets$2,224,565
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$897,488
Expenses$923,602
Net Income-$26,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$897,488
Mission and Program Overview

Mission

Provide water to rural homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,508,261$3,548,246▲ $39,985
Savings and Temporary Cash Investments$963,374$914,575▼ $48,799
Accounts Receivable$69,967$83,775▲ $13,808
Inventories for Sale or Use$33,602$32,011▼ $1,591
Prepaid Expenses and Deferred Charges$2,257$4,022▲ $1,765
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,584,114$4,589,285▲ $5,171
Other Assets Total$6,653$6,656▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,212,274$2,245,549▲ $33,275
Other Liabilities$86,890$91,440▲ $4,550
Accounts Payable and Accrued Expenses$34,271$27,731▼ $6,540
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,333,435$2,364,720▲ $31,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,250,679$2,224,565▼ $26,114
Total Liabilities and Net Assets / Fund Balance$4,584,114$4,589,285▲ $5,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,512,376$3,371,135-
Land$35,870--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles EspeyTreasurerPT$1,800$1,800
Harold WhitlockPresidentPT$1,650$1,650
Bill BledsoeBoard MemberPT$1,200$1,200
Rex HiattVice PresidentPT$925$925
Debbie HathornSecretaryPT$600$600
Jackie FultonBoard MemberPT$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,524
Investment Income
$6,964
Other Revenue
$0
Change in Net Assets
$-26,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,488
Total Revenue per Audited Statements
$897,488
Total Revenue per Form 990
$897,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,416
Salaries, Compensation, and Employee Benefits$205,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,487--$182,487
Depreciation Depletion$180,422--$180,422
Interest$90,536--$90,536
Other Expenses$64,181--$64,181
Insurance$58,937--$58,937
All Other Expenses$53,542--$53,542
Fees for Services Accounting$33,370--$33,370
Payroll Taxes$14,524--$14,524
Current Officers, Directors, Trustees, and Key Employees$8,175--$8,175
Office Expenses$6,866--$6,866
Total Functional Expenses$923,602$0$0$923,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,602
Total Expenses per Audited Statements$923,602
Total Expenses per Form 990$923,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$91,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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)

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

Member election for additional members (Part VI, Line 7A)

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

Form 990 govering body review (Part VI, Line 11)

“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 the board of directors.”

Conflict of interest policy compliance (Part VI, line 12C)

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

CEO, executive director, top management comp (Part VI, Line 15A)

“The association has an annual review of compensation.”

Other officer or key employee compensation (Part VI, Line 15B)

“The association reviews the key employee compensation on an annual basis.”

Governing documents, etc, available to public (Part VI, Line 19)

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

Other Assets - Schedule D (Part VI, Line E)

“Other assets includes $130,440 of Construction In Process that is not listed on depreciation schedule.”

Filing and Contact Details

Filer

Filer Name
Nts Utilities Association Inc
EIN
64-0629688
In Care Of
% DEBBIE HATHORN
Phone
6014836557
Address
8802 WHIPPOORWILL ROAD, MERIDIAN, MS 39307

Signing Officer

Name
Harold Whitlock
Title
President
Phone
6014836557
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Whitlock
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
O K Evans
Phone
6016932841
Supplemental Narrative

Additional Explanations

Audited by an independent accountant (Part XII, Line 2B)

“The association underwent an audit by a Certified Public Accountant under the Single Audit Act and OMB Circular A-133.”

Depreciation expense (Part IX, line 22)

“Current year depreciation includes a prior period adjustment of $8,580.”

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IRS990/OtherLiabilitiesGrp/BOYAmt086890
IRS990/OtherLiabilitiesGrp/EOYAmt091440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182487
IRS990/OtherSourcesGrossIncomeAmt06964
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014524
IRS990/PayrollTaxesGrp/TotalAmt014524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04022
IRS990/PrincipalOfficerNm0HAROLD WHITLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0647459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0884969
IRS990/PYRevenuesLessExpensesAmt039158
IRS990/PYSalariesCompEmpBnftPaidAmt0204594
IRS990/PYTotalExpensesAmt0852053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891211
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0914575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0923602
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035870
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03512376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03371135
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06883511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0897488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03548246
IRS990ScheduleD/TotalExpensesPerForm990Amt0923602
IRS990ScheduleD/TotalLiabilityAmt091440
IRS990ScheduleD/TotalRevenuePerForm990Amt0897488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association has members that are users of teh water system. The members have voting rights to elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association's govering body being the board of directors are elected by 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 the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The association monitors the conflict of interst policy at each board of director's meeting by verification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The association has an annual review of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association reviews the key employee compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All records and documents are made available during regular business hours and workdays.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The association underwent an audit by a Certified Public Accountant under the Single Audit Act and OMB Circular A-133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Current year depreciation includes a prior period adjustment of $8,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other assets includes $130,440 of Construction In Process that is not listed on depreciation schedule.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members (Part VI, Line 7a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 govering body review (Part VI, Line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO, executive director, top management comp (Part VI, Line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation (Part VI, Line 15b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents, etc, available to public (Part VI, Line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Audited by an independent accountant (Part XII, Line 2b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Depreciation expense (Part IX, line 22)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets - Schedule D (Part VI, Line E)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04584114
IRS990/TotalAssetsEOYAmt04589285
IRS990/TotalAssetsGrp/BOYAmt04584114
IRS990/TotalAssetsGrp/EOYAmt04589285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02333435
IRS990/TotalLiabilitiesEOYAmt02364720
IRS990/TotalLiabilitiesGrp/BOYAmt02333435
IRS990/TotalLiabilitiesGrp/EOYAmt02364720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02250679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02224565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0923602
IRS990/TotalProgramServiceRevenueAmt0890524
IRS990/TotalReportableCompFromOrgAmt06375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04584114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04589285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08802 WHIPPOORWILL ROAD
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD WHITLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014836557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTS UTILITIES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NTSU
ReturnHeader/Filer/EIN0640629688
ReturnHeader/Filer/InCareOfNm0% DEBBIE HATHORN
ReturnHeader/Filer/PhoneNum06014836557
ReturnHeader/Filer/USAddress/AddressLine1Txt08802 WHIPPOORWILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016932841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O K EVANS
ReturnHeader/ReturnTs02016-11-15T13:33:09-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,589,285
Liabilities
$2,364,720
Net assets
$2,224,565
Revenue
$897,488
Expenses
$923,602
Net income
-$26,114
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