Civic Intelligence

Barrontown Utility Association Inc

EIN 64-0651991 • 501(c)12 • Petal, MS

Profile

To provide water services

101 Dogwood LanePetal, MS 39465
Siviq Scores

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

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.12x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,159,458

Up $612,929 (+6.4%) from 2024

Liabilities

Down

$211,968

Down $59,792 (-22%) from 2024

Net Assets

Up

$9,947,490

Up $672,721 (+7.3%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$1,743,713

Up $192,810 (+12%) from 2024

Expenses

Down

$1,070,992

Down $136,718 (-11%) from 2024

Net Income

Up

$672,721

Up $329,528 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,807,411Liabilities 2012: $127,636Net Assets 2012: $5,679,7752012Assets 2013: $6,139,191Liabilities 2013: $146,063Net Assets 2013: $5,993,1282013Assets 2014: $6,392,818Liabilities 2014: $164,494Net Assets 2014: $6,228,3242014Assets 2015: $6,541,295Liabilities 2015: $161,140Net Assets 2015: $6,380,1552015Assets 2016: $6,749,341Liabilities 2016: $174,042Net Assets 2016: $6,575,2992016Assets 2017: $7,208,907Liabilities 2017: $270,628Net Assets 2017: $6,938,2792017Assets 2018: $7,416,017Liabilities 2018: $167,218Net Assets 2018: $7,248,7992018Assets 2019: $7,772,095Liabilities 2019: $181,120Net Assets 2019: $7,590,9752019Assets 2020: $8,214,913Liabilities 2020: $172,792Net Assets 2020: $8,042,1212020Assets 2021: $8,540,133Liabilities 2021: $186,277Net Assets 2021: $8,353,8562021Assets 2022: $8,831,061Liabilities 2022: $184,483Net Assets 2022: $8,646,5782022Assets 2023: $9,145,737Liabilities 2023: $214,161Net Assets 2023: $8,931,5762023Assets 2024: $9,546,529Liabilities 2024: $271,760Net Assets 2024: $9,274,7692024Assets 2025: $10,159,458Liabilities 2025: $211,968Net Assets 2025: $9,947,4902025

Highlighted filing

2025

Assets$10,159,458
Liabilities$211,968
Net Assets$9,947,490
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $711,4082012Expenses 2013: $721,8002013Revenue 2014: $1,013,280Expenses 2014: $778,084Net Income 2014: $235,1962014Revenue 2015: $1,006,197Expenses 2015: $854,366Net Income 2015: $151,8312015Revenue 2016: $1,033,178Expenses 2016: $838,034Net Income 2016: $195,1442016Revenue 2017: $1,108,896Expenses 2017: $745,916Net Income 2017: $362,9802017Revenue 2018: $1,115,284Expenses 2018: $804,764Net Income 2018: $310,5202018Revenue 2019: $1,149,830Expenses 2019: $807,654Net Income 2019: $342,1762019Revenue 2020: $1,219,198Expenses 2020: $768,052Net Income 2020: $451,1462020Revenue 2021: $1,189,746Expenses 2021: $878,011Net Income 2021: $311,7352021Revenue 2022: $1,206,756Expenses 2022: $1,031,115Net Income 2022: $175,6412022Revenue 2023: $1,360,453Expenses 2023: $1,075,455Net Income 2023: $284,9982023Revenue 2024: $1,550,903Expenses 2024: $1,207,710Net Income 2024: $343,1932024Revenue 2025: $1,743,713Expenses 2025: $1,070,992Net Income 2025: $672,7212025

Highlighted filing

2025

Revenue$1,743,713
Expenses$1,070,992
Net Income$672,721
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,159,458
Liabilities
$211,968
Net assets
$9,947,490
Revenue
$1,743,713
Expenses
$1,070,992
Net income
$672,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.21$9.95$1.74$1.07$0.67
2024Detailed filing. Detailed filing data is available for this year.$9.55$0.27$9.27$1.55$1.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.21$8.93$1.36$1.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.18$8.65$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.19$8.35$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.17$8.04$1.22$0.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.18$7.59$1.15$0.81$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.17$7.25$1.12$0.80$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.27$6.94$1.11$0.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.17$6.58$1.03$0.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.16$6.38$1.01$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.16$6.23$1.01$0.78$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.15$5.99$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.13$5.68$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,743,713
Mission and Program Overview

Mission

To provide water services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,274,769$9,947,490▲ $672,721
Land, Buildings, and Equipment, Net$5,022,255$6,595,413▲ $1,573,158
Savings and Temporary Cash Investments$1,616,450$1,741,366▲ $124,916
Cash and Non-Interest-Bearing Accounts$2,408,701$1,316,445▼ $1,092,256
Inventories for Sale or Use$155,212$140,568▼ $14,644
Accounts Receivable$110,400$123,522▲ $13,122
Total Assets$9,546,529$10,159,458▲ $612,929
Other Assets Total$233,511$242,144▲ $8,633
Liabilities
Other Liabilities$197,404$204,547▲ $7,143
Accounts Payable and Accrued Expenses$74,356$7,421▼ $66,935
Total Liabilities$271,760$211,968▼ $59,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,274,769$9,947,490▲ $672,721
Total Liabilities and Net Assets / Fund Balance$9,546,529$10,159,458▲ $612,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,731$105,572-
Other Land Buildings$6,398,340$3,811,173-
Land$55,876--
Equipment$73,466$372,708-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen SledgePresident
Jb PittsVice President
F M HarringtonDirector
James OnealDirector
Carlie BrelandOffice Mangager
Karen ArnoldSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,568,487
Investment Income
$169,784
Other Revenue
$5,442
Change in Net Assets
$672,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,713
Total Revenue per Audited Statements
$1,743,713
Total Revenue per Form 990
$1,743,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,544
Salaries, Compensation, and Employee Benefits$394,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$338,653
Depreciation Depletion---$280,370
Insurance---$50,070
Payroll Taxes---$35,395
Information Technology---$21,747
Current Officers, Directors, Trustees, and Key Employees---$20,400
Office Expenses---$16,039
All Other Expenses---$13,242
Fees for Services Accounting---$10,838
Travel---$10,606
Other Expenses$10,516--$10,516
Total Functional Expenses$0$0$0$1,070,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,992
Total Expenses per Audited Statements$1,070,992
Total Expenses per Form 990$1,070,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$203,398
Payroll Tax Payable$1,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review by governing body not conducted. Management conducts review of form 990.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barrontown Utility Association Inc
EIN
64-0651991
In Care Of
% ALLEN SLEDGE
Address
101 DOGWOOD LANE, PETAL, MS 39465

Signing Officer

Name
Allen Sledge
Title
President
Phone
6015443553
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
King CPA PLLC
Address
206 East Central Avenue, Petal, MS 39465
Preparer
Shelbi Quimby
Phone
6015449795
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY GOVERNING BODY NOT CONDUCTED. MANAGEMENT CONDUCTS REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN SLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015443553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRONTOWN UTILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0640651991
ReturnHeader/Filer/InCareOfNm0% ALLEN SLEDGE
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 DOGWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0PETAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039465
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432084825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 East Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015449795
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBI QUIMBY
ReturnHeader/ReturnTs02025-11-14T15:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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