Civic Intelligence

Nts Utilities Association Inc

990 • Fiscal year 2023 • EIN 64-0629688

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 15, 2024

Organization Profilentsutilities.com
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

0.43x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

1.62x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$2,200

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

2.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,120,957

Up $87,712 (+2.2%) from 2022

Net Assets

Up

$2,341,507

Up $70,108 (+3.1%) from 2022

Liabilities

Up

$1,779,450

Up $17,604 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$1,101,106

Up $33,873 (+3.2%) from 2022

Expenses

Up

$1,095,991

Up $12,559 (+1.2%) from 2022

Net Income

Up

$5,115

Up $21,314 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$4,120,957
Liabilities$1,779,450
Net Assets$2,341,507
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$1,101,106
Expenses$1,095,991
Net Income$5,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,101,106
Mission and Program Overview

Mission

Provide water to rural homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,631,208$2,670,601▲ $39,393
Rtn Earn Endowment Incm Other Fnds$-16,199$2,341,507▲ $2,357,706
Savings and Temporary Cash Investments$1,254,686$1,270,824▲ $16,138
Accounts Receivable$145,169$175,629▲ $30,460
Prepaid Expenses and Deferred Charges$2,182$3,903▲ $1,721
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,033,245$4,120,957▲ $87,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,774$1,614,495▲ $17,721
Other Liabilities$131,622$138,391▲ $6,769
Accounts Payable and Accrued Expenses$33,450$26,564▼ $6,886
Total Liabilities$1,761,846$1,779,450▲ $17,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,271,399$2,341,507▲ $70,108
Total Liabilities and Net Assets / Fund Balance$4,033,245$4,120,957▲ $87,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,634,731$4,749,439$7,384,170
Land$35,870-$35,870
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Rex HiattPresident$2,200$2,200
Carl MowdyTreasurer$1,800$1,800
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
$6,928
Program Service Revenue
$1,046,252
Investment Income
$2,615
Other Revenue
$45,311
Change in Net Assets
$5,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,101,106
Total Revenue per Form 990
$1,101,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,302
Salaries, Compensation, and Employee Benefits$302,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,325--$251,325
Depreciation Depletion$199,925--$199,925
All Other Expenses$72,898$13,549-$86,447
Insurance$80,591--$80,591
Interest$60,519--$60,519
Other Expenses$44,206$59,729-$44,206
Payroll Taxes$22,207--$22,207
Other Employee Benefits$21,257--$21,257
Office Expenses$20,917--$20,917
Current Officers, Directors, Trustees, and Key Employees$7,900--$7,900
Fees for Services Accounting-$5,019-$5,019
Total Functional Expenses$1,017,694$78,297$0$1,095,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,991
Total Expenses per Audited Statements$1,095,991
Total Expenses per Form 990$1,095,991
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$138,391
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
2024-07-15
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
7
Volunteers
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
2415 9th St, Meridian, MS 39301
Preparer
O K Evans
Phone
6016932841
Raw XML Appendix357 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.
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/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt04120957
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IRS990/TotalContributionsAmt06928
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095991
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IRS990/TotalLiabilitiesBOYAmt01761846
IRS990/TotalLiabilitiesEOYAmt01779450
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IRS990/TotalLiabilitiesGrp/EOYAmt01779450
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02341507
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IRS990/TotalProgramServiceRevenueAmt01046252
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0ntsutilities.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 9th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039301
ReturnHeader/PreparerPersonGrp/PhoneNum06016932841
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O K Evans
ReturnHeader/ReturnTs02024-07-16T14:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,957
Liabilities
$1,779,450
Net assets
$2,341,507
Revenue
$1,101,106
Expenses
$1,095,991
Net income
$5,115
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