Civic Intelligence

Sunflower Utility Association Inc

EIN 64-0849842 • 501(c)12 • Perkinston, MS

Profile

Provide water to rural areas

21 Rouse RoadPerkinston, MS 39573
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.47x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$20,969

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,139,347

Up $17,678 (+1.6%) from 2023

Liabilities

Down

$145,485

Down $76,051 (-34%) from 2023

Net Assets

Up

$993,862

Up $93,729 (+10%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$307,201

Up $23,754 (+8.4%) from 2023

Expenses

Down

$214,547

Down $24,350 (-10%) from 2023

Net Income

Up

$92,654

Up $48,104 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,617,889Liabilities 2011: $827,703Net Assets 2011: $790,1862011Assets 2012: $1,599,344Liabilities 2012: $800,455Net Assets 2012: $798,8892012Assets 2013: $1,547,079Liabilities 2013: $768,531Net Assets 2013: $778,5482013Assets 2014: $1,511,360Liabilities 2014: $733,122Net Assets 2014: $778,2382014Assets 2015: $1,490,718Liabilities 2015: $696,152Net Assets 2015: $794,5662015Assets 2016: $1,431,701Liabilities 2016: $658,886Net Assets 2016: $772,8152016Assets 2017: $1,406,137Liabilities 2017: $619,417Net Assets 2017: $786,7202017Assets 2018: $1,398,244Liabilities 2018: $579,427Net Assets 2018: $818,8172018Assets 2020: $1,284,380Liabilities 2020: $414,717Net Assets 2020: $869,6632020Assets 2021: $1,216,063Liabilities 2021: $356,097Net Assets 2021: $859,9662021Assets 2022: $1,143,821Liabilities 2022: $289,338Net Assets 2022: $854,4832022Assets 2023: $1,121,669Liabilities 2023: $221,536Net Assets 2023: $900,1332023Assets 2024: $1,139,347Liabilities 2024: $145,485Net Assets 2024: $993,8622024

Highlighted filing

2024

Assets$1,139,347
Liabilities$145,485
Net Assets$993,862
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $205,596Expenses 2011: $178,958Net Income 2011: $26,6382011Revenue 2012: $206,675Expenses 2012: $198,182Net Income 2012: $8,4932012Revenue 2013: $190,646Expenses 2013: $211,287Net Income 2013: -$20,6412013Revenue 2014: $204,444Expenses 2014: $205,124Net Income 2014: -$6802014Revenue 2015: $227,452Expenses 2015: $212,199Net Income 2015: $15,2532015Revenue 2016: $215,774Expenses 2016: $238,198Net Income 2016: -$22,4242016Revenue 2017: $237,571Expenses 2017: $224,791Net Income 2017: $12,7802017Revenue 2018: $244,085Expenses 2018: $213,088Net Income 2018: $30,9972018Revenue 2020: $265,381Expenses 2020: $249,558Net Income 2020: $15,8232020Revenue 2021: $269,425Expenses 2021: $280,422Net Income 2021: -$10,9972021Revenue 2022: $272,108Expenses 2022: $279,066Net Income 2022: -$6,9582022Revenue 2023: $283,447Expenses 2023: $238,897Net Income 2023: $44,5502023Revenue 2024: $307,201Expenses 2024: $214,547Net Income 2024: $92,6542024

Highlighted filing

2024

Revenue$307,201
Expenses$214,547
Net Income$92,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,139,347
Liabilities
$145,485
Net assets
$993,862
Revenue
$307,201
Expenses
$214,547
Net income
$92,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$0.31$0.21$0.09
2023Summary only. Only limited summary data is available for this year.$1.12$0.22$0.90$0.28$0.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.29$0.85$0.27$0.28$0.01
2021Summary only. Only limited summary data is available for this year.$1.22$0.36$0.86$0.27$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.41$0.87$0.27$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$1.40$0.58$0.82$0.24$0.21$0.03
2017Summary only. Only limited summary data is available for this year.$1.41$0.62$0.79$0.24$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$1.43$0.66$0.77$0.22$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$1.49$0.70$0.79$0.23$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.51$0.73$0.78$0.20$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$1.55$0.77$0.78$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.60$0.80$0.80$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.62$0.83$0.79$0.21$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$307,201
Mission and Program Overview

Mission

Provide water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$834,290$878,840▲ $44,550
Savings and Temporary Cash Investments$595,294$570,837▼ $24,457
Land, Buildings, and Equipment, Net$397,702$357,439▼ $40,263
Cash and Non-Interest-Bearing Accounts$92,064$169,484▲ $77,420
Rtn Earn Endowment Incm Other Fnds$35,423$83,527▲ $48,104
Accounts Receivable$33,300$38,278▲ $4,978
Cap Stk Tr Prin Current Funds$30,420$31,495▲ $1,075
Prepaid Expenses and Deferred Charges$3,309$3,309→ $0
Total Assets$1,121,669$1,139,347▲ $17,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,283$128,136▼ $75,147
Other Liabilities$11,296$10,392▼ $904
Accounts Payable and Accrued Expenses$6,957$6,957→ $0
Total Liabilities$221,536$145,485▼ $76,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,133$993,862▲ $93,729
Total Liabilities and Net Assets / Fund Balance$1,121,669$1,139,347▲ $17,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,939$1,706,387$2,062,326
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat RouseSecretaryPT$20,969$20,969
John W BaggettPresident-$8,300$8,300
Bobby WattsDirector-$8,005$8,005
Sandra BrownAsst SecretaryPT$6,038$6,038

Board Members and Trustees

NameTitle
Bill WestlingVice President
Gary JacksonDirector
Rodney HodgeDirector
Shayn LottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,906
Investment Income
$20,295
Other Revenue
$0
Change in Net Assets
$92,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,201
Total Revenue per Audited Statements
$307,201
Total Revenue per Form 990
$307,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,583--$53,583
Depreciation Depletion$40,263--$40,263
All Other Expenses$25,641--$25,641
Fees for Services Accounting$10,200--$10,200
Fees for Services Management$10,170--$10,170
Insurance$9,090--$9,090
Office Expenses$7,888--$7,888
Occupancy$2,860--$2,860
Interest$476--$476
Total Functional Expenses$214,547$0$0$214,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,547
Total Expenses per Audited Statements$214,547
Total Expenses per Form 990$214,547
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
Costomer Deposits$9,954
Sales Tax Payable$438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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

Members or stockholder classes and rights Part VI line 6

“Yes, the association has members.”

Member election for additional members Part VI line 7A

“Membership elects the governing board at the annual meeting.”

Form 990 governing body review Part VI line 11

“Only the president reviews and signs the tax return. A copy of the tax return andfinancial statements are available at the stone county library.”

Governing documents etc available to public Part VI line 19

“A copy of the tax return and financial statements are availabe at the stone county library.”

Filing and Contact Details

Filer

Filer Name
Sunflower Utility Association Inc
EIN
64-0849842
In Care Of
% JOHN W BAGGETT
Phone
6019283548
Address
21 ROUSE ROAD, Perkinston, MS 39573

Signing Officer

Name
John W Baggett
Title
President
Phone
6019288257
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Clark Byrd Tax Service
Address
56 Pine Avenue, Mc Henry, MS 39561
Preparer
Clark Byrd
Phone
6017166573
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Membership (1075 increase in)”

List of other expenses Part IX line 24E

“Operating supplies 1164.87certified operator 9350.00line locating expense 5280.00ccr report 150.00phone 854.85dues and subscriptions 887.90wholesale water 4094.80bank charges 311.75water quality analysis fee 2087.95taxes and licenses 10.00 software 499.00internet 949.40”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06957
IRS990/AccountsReceivableGrp/BOYAmt033300
IRS990/AccountsReceivableGrp/EOYAmt038278
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL AREAS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025641
IRS990/AllOtherExpensesGrp/TotalAmt025641
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLARK BYRD
IRS990/BooksInCareOfDetail/PhoneNum06017166573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Pine Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mc Henry
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039561
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt030420
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt031495
IRS990/CashNonInterestBearingGrp/BOYAmt092064
IRS990/CashNonInterestBearingGrp/EOYAmt0169484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020295
IRS990/CYOtherExpensesAmt0214547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0286906
IRS990/CYRevenuesLessExpensesAmt092654
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040263
IRS990/DepreciationDepletionGrp/TotalAmt040263
IRS990/Desc0PROVIDING WATER TO RURAL AREAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0214547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010200
IRS990/FeesForServicesAccountingGrp/TotalAmt010200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010170
IRS990/FeesForServicesManagementGrp/TotalAmt010170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAYN LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WESTLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09090
IRS990/InsuranceGrp/TotalAmt09090
IRS990/InterestGrp/ProgramServicesAmt0476
IRS990/InterestGrp/TotalAmt0476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020295
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357439
IRS990/LandBldgEquipCostOrOtherBssAmt02063826
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0286906
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128136
IRS990/NetAssetsOrFundBalancesBOYAmt0900133
IRS990/NetAssetsOrFundBalancesEOYAmt0993862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02860
IRS990/OccupancyGrp/TotalAmt02860
IRS990/OfficeExpensesGrp/ProgramServicesAmt07888
IRS990/OfficeExpensesGrp/TotalAmt07888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01075
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1METER READING
IRS990/OtherExpensesGrp/Desc2COLLECTION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024931
IRS990/OtherExpensesGrp/ProgramServicesAmt18476
IRS990/OtherExpensesGrp/ProgramServicesAmt220969
IRS990/OtherExpensesGrp/ProgramServicesAmt353583
IRS990/OtherExpensesGrp/TotalAmt024931
IRS990/OtherExpensesGrp/TotalAmt18476
IRS990/OtherExpensesGrp/TotalAmt220969
IRS990/OtherExpensesGrp/TotalAmt353583
IRS990/OtherLiabilitiesGrp/BOYAmt011296
IRS990/OtherLiabilitiesGrp/EOYAmt010392
IRS990/OtherSourcesGrossIncomeAmt020295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0834290
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0878840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012269
IRS990/PYOtherExpensesAmt0238897
IRS990/PYProgramServiceRevenueAmt0271178
IRS990/PYRevenuesLessExpensesAmt044550
IRS990/PYTotalExpensesAmt0238897
IRS990/PYTotalRevenueAmt0283447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01706387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02062326
IRS990ScheduleD/ExpensesSubtotalAmt0214547
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0307201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357439
IRS990ScheduleD/TotalExpensesPerForm990Amt0214547
IRS990ScheduleD/TotalLiabilityAmt010392
IRS990ScheduleD/TotalRevenuePerForm990Amt0307201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE PRESIDENT REVIEWS AND SIGNS THE TAX RETURN. A COPY OF THE TAX RETURN ANDFINANCIAL STATEMENTS ARE AVAILABLE AT THE STONE COUNTY LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABE AT THE STONE COUNTY LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP (1075 INCREASE IN)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES 1164.87CERTIFIED OPERATOR 9350.00LINE LOCATING EXPENSE 5280.00CCR REPORT 150.00PHONE 854.85DUES AND SUBSCRIPTIONS 887.90WHOLESALE WATER 4094.80BANK CHARGES 311.75WATER QUALITY ANALYSIS FEE 2087.95TAXES AND LICENSES 10.00 SOFTWARE 499.00INTERNET 949.40
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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121669
IRS990/TotalAssetsEOYAmt01139347
IRS990/TotalAssetsGrp/BOYAmt01121669
IRS990/TotalAssetsGrp/EOYAmt01139347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221536
IRS990/TotalLiabilitiesEOYAmt0145485
IRS990/TotalLiabilitiesGrp/BOYAmt0221536
IRS990/TotalLiabilitiesGrp/EOYAmt0145485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214547
IRS990/TotalProgramServiceRevenueAmt0286906
IRS990/TotalReportableCompFromOrgAmt043312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W BAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019288257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNFLOWER UTILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0640849842
ReturnHeader/Filer/InCareOfNm0% JOHN W BAGGETT
ReturnHeader/Filer/PhoneNum06019283548
ReturnHeader/Filer/USAddress/AddressLine1Txt021 ROUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0Perkinston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432114294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Byrd Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 Pine Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Henry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039561
ReturnHeader/PreparerPersonGrp/PhoneNum06017166573
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK BYRD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T16:35:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits