Civic Intelligence

Mchenry Utility Association Inc

990 • Fiscal year 2021 • EIN 64-6035780

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

0.26x

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$14,456

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$870,903

Down $34,726 (-3.8%) from 2020

Net Assets

Down

$646,923

Down $18,659 (-2.8%) from 2020

Liabilities

Down

$223,980

Down $16,067 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$178,749

Down $5,487 (-3.0%) from 2020

Expenses

Up

$197,608

Up $58,680 (+42%) from 2020

Net Income

Down

-$18,859

Down $64,167 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$870,903
Liabilities$223,980
Net Assets$646,923
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$178,749
Expenses$197,608
Net Income-$18,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$178,749
Mission and Program Overview

Mission

Provide water to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$532,837$532,837→ $0
Land, Buildings, and Equipment, Net$381,157$354,705▼ $26,452
Cash and Non-Interest-Bearing Accounts$216,103$185,351▼ $30,752
Savings and Temporary Cash Investments$168,754$168,986▲ $232
Accounts Receivable$125,387$147,633▲ $22,246
Rtn Earn Endowment Incm Other Fnds$128,177$109,318▼ $18,859
Inventories for Sale or Use$10,000$10,000→ $0
Cap Stk Tr Prin Current Funds$4,568$4,768▲ $200
Prepaid Expenses and Deferred Charges$4,178$4,178→ $0
Total Assets$905,629$870,903▼ $34,726
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,516$206,229▼ $16,287
Other Liabilities$13,051$13,271▲ $220
Accounts Payable and Accrued Expenses$4,480$4,480→ $0
Total Liabilities$240,047$223,980▼ $16,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,582$646,923▼ $18,659
Total Liabilities and Net Assets / Fund Balance$905,629$870,903▼ $34,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,715$658,742$1,010,457
Land$2,990-$2,990
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monisa ParkerDirectorPT$14,456$14,456

Board Members and Trustees

NameTitle
Mark BlackwellPresident
Douglas SladeVice President
Charles CooperDirector
Marie HeimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,299
Investment Income
$450
Other Revenue
$0
Change in Net Assets
$-18,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,749
Total Revenue per Audited Statements
$178,749
Total Revenue per Form 990
$178,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,608
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$26,452--$26,452
Occupancy$21,427--$21,427
Fees for Services Management$14,400--$14,400
Fees for Services Accounting$7,935--$7,935
Insurance$5,689--$5,689
Office Expenses$4,300--$4,300
All Other Expenses$3,894--$3,894
Interest$3,876--$3,876
Other Expenses$10--$10
Total Functional Expenses$197,608$0$0$197,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,608
Total Expenses per Audited Statements$197,608
Total Expenses per Form 990$197,608
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$10,819
Customer Deposits$2,346
Sales Tax Payable$106
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
2022-05-11
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 (increase in) $100.00”

List of other expenses Part IX line 24E

“Security 1800.00lawn care 1800.00dues and subscriptions 283.70bank charges 10.00”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04480
IRS990/AccountsReceivableGrp/BOYAmt0125387
IRS990/AccountsReceivableGrp/EOYAmt0147633
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL AREAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03894
IRS990/AllOtherExpensesGrp/TotalAmt03894
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLARK BYRD
IRS990/BooksInCareOfDetail/PhoneNum06019287489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 VARDAMAN STREET S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wiggins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039577
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04568
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04768
IRS990/CashNonInterestBearingGrp/BOYAmt0216103
IRS990/CashNonInterestBearingGrp/EOYAmt0185351
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/CYInvestmentIncomeAmt0450
IRS990/CYOtherExpensesAmt0197608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0178299
IRS990/CYRevenuesLessExpensesAmt0-18859
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026452
IRS990/DepreciationDepletionGrp/TotalAmt026452
IRS990/Desc0TO PROVIDE AFFORDABLE DRINKING WATER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0197608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07935
IRS990/FeesForServicesAccountingGrp/TotalAmt07935
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014400
IRS990/FeesForServicesManagementGrp/TotalAmt014400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MONISA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BLACKWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05689
IRS990/InsuranceGrp/TotalAmt05689
IRS990/InterestGrp/ProgramServicesAmt03876
IRS990/InterestGrp/TotalAmt03876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354705
IRS990/LandBldgEquipCostOrOtherBssAmt01013447
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0178299
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206229
IRS990/NetAssetsOrFundBalancesBOYAmt0665582
IRS990/NetAssetsOrFundBalancesEOYAmt0646923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021427
IRS990/OccupancyGrp/TotalAmt021427
IRS990/OfficeExpensesGrp/ProgramServicesAmt04300
IRS990/OfficeExpensesGrp/TotalAmt04300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt0200
IRS990/OtherExpensesGrp/Desc0CERTIFIED OPERATOR METER RD
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPLIANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt020200
IRS990/OtherExpensesGrp/ProgramServicesAmt187579
IRS990/OtherExpensesGrp/ProgramServicesAmt21846
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt020200
IRS990/OtherExpensesGrp/TotalAmt187579
IRS990/OtherExpensesGrp/TotalAmt21846
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt013051
IRS990/OtherLiabilitiesGrp/EOYAmt013271
IRS990/OtherSourcesGrossIncomeAmt0450
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0532837
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0532837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04178
IRS990/PrincipalOfficerNm0MARK BLACKWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01645
IRS990/PYOtherExpensesAmt0138928
IRS990/PYProgramServiceRevenueAmt0182591
IRS990/PYRevenuesLessExpensesAmt045308
IRS990/PYTotalExpensesAmt0138928
IRS990/PYTotalRevenueAmt0184236
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010457
IRS990ScheduleD/ExpensesSubtotalAmt0197608
IRS990ScheduleD/LandGrp/BookValueAmt02990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOOD FAITH DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0178749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354705
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050
IRS990ScheduleD/TotalExpensesPerForm990Amt0197608
IRS990ScheduleD/TotalLiabilityAmt013271
IRS990ScheduleD/TotalRevenuePerForm990Amt0178749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 (INCREASE IN) $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 1800.00LAWN CARE 1800.00DUES AND SUBSCRIPTIONS 283.70BANK CHARGES 10.00
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/TotalAssetsBOYAmt0905629
IRS990/TotalAssetsEOYAmt0870903
IRS990/TotalAssetsGrp/BOYAmt0905629
IRS990/TotalAssetsGrp/EOYAmt0870903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240047
IRS990/TotalLiabilitiesEOYAmt0223980
IRS990/TotalLiabilitiesGrp/BOYAmt0240047
IRS990/TotalLiabilitiesGrp/EOYAmt0223980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197608
IRS990/TotalProgramServiceRevenueAmt0178299
IRS990/TotalReportableCompFromOrgAmt014456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 WATKINS AVENUE
IRS990/USAddress/CityNm0Mc Henry
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039561
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY UTILITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0646035780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0Mc Henry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039561
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Byrd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T12:15:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blackwell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,903
Liabilities
$223,980
Net assets
$646,923
Revenue
$178,749
Expenses
$197,608
Net income
-$18,859
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