Civic Intelligence

Mchenry Utility Association Inc

990 • Fiscal year 2020 • EIN 64-6035780

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profile
PO Box 23Mc Henry, MS 39561

(601) 928-7489

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$14,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

3.2%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$905,629

Up $28,492 (+3.2%) from 2019

Net Assets

Up

$665,582

Up $45,304 (+7.3%) from 2019

Liabilities

Down

$240,047

Down $16,812 (-6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$184,236

Up $900 (+0.5%) from 2019

Expenses

Down

$138,928

Down $21,139 (-13%) from 2019

Net Income

Up

$45,308

Up $22,039 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $564,269Liabilities 2011: $202,967Net Assets 2011: $361,3022011Assets 2012: $893,193Liabilities 2012: $395,929Net Assets 2012: $497,2642012Assets 2013: $866,044Liabilities 2013: $357,118Net Assets 2013: $508,9262013Assets 2014: $858,305Liabilities 2014: $331,070Net Assets 2014: $527,2352014Assets 2015: $849,972Liabilities 2015: $313,438Net Assets 2015: $536,5342015Assets 2016: $885,948Liabilities 2016: $300,304Net Assets 2016: $585,6442016Assets 2017: $868,581Liabilities 2017: $286,975Net Assets 2017: $581,6062017Assets 2018: $869,292Liabilities 2018: $272,490Net Assets 2018: $596,8022018Assets 2019: $877,137Liabilities 2019: $256,859Net Assets 2019: $620,2782019Assets 2020: $905,629Liabilities 2020: $240,047Net Assets 2020: $665,5822020Assets 2021: $870,903Liabilities 2021: $223,980Net Assets 2021: $646,9232021Assets 2022: $861,725Liabilities 2022: $202,613Net Assets 2022: $659,1122022Assets 2023: $857,004Liabilities 2023: $189,727Net Assets 2023: $667,2772023Assets 2024: $763,753Liabilities 2024: $168,129Net Assets 2024: $595,6242024

Highlighted filing

2020

Assets$905,629
Liabilities$240,047
Net Assets$665,582
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $162,447Expenses 2011: $107,509Net Income 2011: $54,9382011Revenue 2012: $166,023Expenses 2012: $131,983Net Income 2012: $34,0402012Revenue 2013: $148,201Expenses 2013: $133,316Net Income 2013: $14,8852013Revenue 2014: $157,573Expenses 2014: $139,389Net Income 2014: $18,1842014Revenue 2015: $159,034Expenses 2015: $150,020Net Income 2015: $9,0142015Revenue 2016: $168,676Expenses 2016: $119,721Net Income 2016: $48,9552016Revenue 2017: $165,699Expenses 2017: $169,942Net Income 2017: -$4,2432017Revenue 2018: $177,255Expenses 2018: $162,369Net Income 2018: $14,8862018Revenue 2019: $183,336Expenses 2019: $160,067Net Income 2019: $23,2692019Revenue 2020: $184,236Expenses 2020: $138,928Net Income 2020: $45,3082020Revenue 2021: $178,749Expenses 2021: $197,608Net Income 2021: -$18,8592021Revenue 2022: $194,505Expenses 2022: $182,647Net Income 2022: $11,8582022Revenue 2023: $200,491Expenses 2023: $192,651Net Income 2023: $7,8402023Revenue 2024: $193,919Expenses 2024: $265,872Net Income 2024: -$71,9532024

Highlighted filing

2020

Revenue$184,236
Expenses$138,928
Net Income$45,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$184,236
Mission and Program Overview

Mission

Provide water to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$533,201$532,837▼ $364
Land, Buildings, and Equipment, Net$407,768$381,157▼ $26,611
Cash and Non-Interest-Bearing Accounts$168,574$216,103▲ $47,529
Savings and Temporary Cash Investments$167,395$168,754▲ $1,359
Rtn Earn Endowment Incm Other Fnds$82,869$128,177▲ $45,308
Accounts Receivable$119,172$125,387▲ $6,215
Inventories for Sale or Use$10,000$10,000→ $0
Cap Stk Tr Prin Current Funds$4,208$4,568▲ $360
Prepaid Expenses and Deferred Charges$4,178$4,178→ $0
Total Assets$877,137$905,629▲ $28,492
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,806$222,516▼ $17,290
Other Liabilities$12,573$13,051▲ $478
Accounts Payable and Accrued Expenses$4,480$4,480→ $0
Total Liabilities$256,859$240,047▼ $16,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,278$665,582▲ $45,304
Total Liabilities and Net Assets / Fund Balance$877,137$905,629▲ $28,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,167$632,290$1,010,457
Land$2,990-$2,990
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monisa ParkerDirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Mark BlackwellPresident
Douglas SladeVice President
Marie HeimDirector
Nancy ErwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,591
Investment Income
$1,645
Other Revenue
$0
Change in Net Assets
$45,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,236
Total Revenue per Audited Statements
$184,236
Total Revenue per Form 990
$184,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,928
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
Depreciation Depletion$26,611--$26,611
Occupancy$20,664--$20,664
Fees for Services Management$14,400--$14,400
Fees for Services Accounting$5,885--$5,885
Insurance$5,400--$5,400
All Other Expenses$4,360--$4,360
Interest$4,191--$4,191
Office Expenses$3,741--$3,741
Other Expenses$10--$10
Total Functional Expenses$138,928$0$0$138,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,928
Total Expenses per Audited Statements$138,928
Total Expenses per Form 990$138,928
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
Good Faith Deposits$10,818
Customer Deposits$1,871
Sales Tax Payable$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Members or stockholder classes and rights Part VI line 6

“Yes, the organization has members”

Member election for additional members Part VI line 7A

“Each year at the annual meeting, members may elect board members to govern the water association.”

Form 990 governing body review Part VI line 11

“The president reviews and signs the return.”

Governing documents etc available to public Part VI line 19

“A copy of the tax return and state auditors report are on file at the stone county library.”

Filing and Contact Details

Filer

Filer Name
Mchenry Utility Association Inc
EIN
64-6035780
Address
PO BOX 23, Mc Henry, MS 39561

Signing Officer

Name
Mark Blackwell
Title
President
Phone
2286697476
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Blackwell
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Clark Byrd Tax Service
Address
444 Vardaman Street S, Wiggins, MS 39577
Preparer
Clark Byrd
Phone
6019286044
Supplemental Narrative

Additional Explanations

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

“Membership (decrease in) $4.00”

List of other expenses Part IX line 24E

“Security 1990.00lawn care 2370.00”

Raw XML Appendix344 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/ExplanationTxt0YES, THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR AT THE ANNUAL MEETING, MEMBERS MAY ELECT BOARD MEMBERS TO GOVERN THE WATER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN AND STATE AUDITORS REPORT ARE ON FILE AT THE STONE COUNTY LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP (DECREASE IN) $4.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 1990.00LAWN CARE 2370.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877137
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256859
IRS990/TotalLiabilitiesEOYAmt0240047
IRS990/TotalLiabilitiesGrp/BOYAmt0256859
IRS990/TotalLiabilitiesGrp/EOYAmt0240047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138928
IRS990/TotalProgramServiceRevenueAmt0182591
IRS990/TotalReportableCompFromOrgAmt014400
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184236
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905629
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IRS990/USAddress/AddressLine1Txt035 WATKINS AVENUE
IRS990/USAddress/CityNm0Mc Henry
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IRS990/USAddress/ZIPCd039561
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02286697476
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY UTILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432114294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Byrd Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Vardaman Street S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039577
ReturnHeader/PreparerPersonGrp/PhoneNum06019286044
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Byrd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T18:06:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,629
Liabilities
$240,047
Net assets
$665,582
Revenue
$184,236
Expenses
$138,928
Net income
$45,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$1.68$5.96$1.94$2.66$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.57$1.90$6.67$2.00$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.62$2.03$6.59$1.95$1.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.71$2.24$6.47$1.79$1.98$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.06$2.40$6.66$1.84$1.39$0.45
2019Summary only. Only limited summary data is available for this year.$8.77$2.57$6.20$1.83$1.60$0.23
2018Summary only. Only limited summary data is available for this year.$8.69$2.72$5.97$1.77$1.62$0.15
2017Summary only. Only limited summary data is available for this year.$8.69$2.87$5.82$1.66$1.70$0.04
2016Summary only. Only limited summary data is available for this year.$8.86$3.00$5.86$1.69$1.20$0.49
2015Summary only. Only limited summary data is available for this year.$8.50$3.13$5.37$1.59$1.50$0.09
2014Summary only. Only limited summary data is available for this year.$8.58$3.31$5.27$1.58$1.39$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.66$3.57$5.09$1.48$1.33$0.15
2012Summary only. Only limited summary data is available for this year.$8.93$3.96$4.97$1.66$1.32$0.34
2011Summary only. Only limited summary data is available for this year.$5.64$2.03$3.61$1.62$1.08$0.55