Civic Intelligence

Nts Utilities Association Inc

990 • Fiscal year 2017 • EIN 64-0629688

Jul 01, 2016 to Jun 30, 2017

Meridian, MS
Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

2.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,550,365

Down $38,920 (-0.8%) from 2016

Net Assets

Up

$2,282,452

Up $57,887 (+2.6%) from 2016

Liabilities

Down

$2,267,913

Down $96,807 (-4.1%) from 2016

Revenue

Up

$923,707

Up $26,219 (+2.9%) from 2016

Expenses

Down

$865,820

Down $57,782 (-6.3%) from 2016

Net Income

Up

$57,887

Up $84,001 (+322%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,550,365
Liabilities$2,267,913
Net Assets$2,282,452

Operations Trend

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

2017

Revenue$923,707
Expenses$865,820
Net Income$57,887
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Provide water to rural homeowners

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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