Civic Intelligence

Nts Utilities Association Inc

990 • Fiscal year 2022 • EIN 64-0629688

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

1.65x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,033,245

Down $132,800 (-3.2%) from 2021

Net Assets

Down

$2,271,399

Down $16,199 (-0.7%) from 2021

Liabilities

Down

$1,761,846

Down $116,601 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$1,067,233

Up $73,191 (+7.4%) from 2021

Expenses

Up

$1,083,432

Up $51,064 (+4.9%) from 2021

Net Income

Up

-$16,199

Up $22,127 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$4,033,245
Liabilities$1,761,846
Net Assets$2,271,399
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$1,067,233
Expenses$1,083,432
Net Income-$16,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,067,233
Mission and Program Overview

Mission

Provide water to rural homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,843,665$2,631,208▼ $212,457
Savings and Temporary Cash Investments$1,166,382$1,254,686▲ $88,304
Accounts Receivable$144,089$145,169▲ $1,080
Prepaid Expenses and Deferred Charges$11,909$2,182▼ $9,727
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-16,199▼ $16,199
Total Assets$4,166,045$4,033,245▼ $132,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,717,938$1,596,774▼ $121,164
Other Liabilities$123,050$131,622▲ $8,572
Accounts Payable and Accrued Expenses$37,459$33,450▼ $4,009
Total Liabilities$1,878,447$1,761,846▼ $116,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,287,598$2,271,399▼ $16,199
Total Liabilities and Net Assets / Fund Balance$4,166,045$4,033,245▼ $132,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,595,338$4,549,513$7,144,851
Land$35,870-$35,870
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Rex HiattPresident$2,000$2,000
Bill BledsoeVice President$1,500$1,500
Carl MowdyTreasurer$1,500$1,500
Mike BatemanInterim Board Member$1,200$1,200
Eric SmithBoard Member$1,100$1,100

Board Members and Trustees

NameTitle
Jackie FultonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,985
Investment Income
$6,464
Other Revenue
$35,784
Change in Net Assets
$-16,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,067,233
Total Revenue per Form 990
$1,067,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,915
Salaries, Compensation, and Employee Benefits$281,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,127--$223,127
Depreciation Depletion$215,536--$215,536
All Other Expenses$92,885$7,930-$100,815
Other Expenses$90,520$98,886-$90,520
Insurance$80,432--$80,432
Other Employee Benefits$30,375--$30,375
Payroll Taxes$20,284--$20,284
Fees for Services Accounting-$12,763-$12,763
Current Officers, Directors, Trustees, and Key Employees$7,731--$7,731
Office Expenses$4,549--$4,549
Interest$-5--$-5
Total Functional Expenses$963,853$119,579$0$1,083,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,432
Total Expenses per Audited Statements$1,083,432
Total Expenses per Form 990$1,083,432
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$131,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2023-05-15
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
8
Volunteers
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
2415 9th St, Meridian, MS 39301
Preparer
O K Evans
Phone
6016932841
Raw XML Appendix360 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/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.
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,033,245
Liabilities
$1,761,846
Net assets
$2,271,399
Revenue
$1,067,233
Expenses
$1,083,432
Net income
-$16,199
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