Saucier Utilities INC: Nonprofit Profile, Financials & Form 990 (EIN 64-0515557)

Revenue by fiscal year
FY2020	$217K
FY2021	$218K
FY2022	$233K
FY2023	$269K
FY2024	$272K
FY2025	$304K

Expenses by fiscal year
FY2020	$217K
FY2021	$180K
FY2022	$199K
FY2023	$251K
FY2024	$192K
FY2025	$244K

Net assets by fiscal year
FY2020	$279K
FY2021	$317K
FY2022	$351K
FY2023	$369K
FY2024	$449K
FY2025	$508K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $244K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Linda Schonewitz

President

$0Pt VII · Sec A

Pascal Gill

Treasurer

$0Pt VII · Sec A

Ronald Houghton

Secretary

$0Pt VII · Sec A

Mike Parker

Vice President

$0Pt VII · Sec A

Joshua Herrin

Director

$0Pt VII · Sec A

See Saucier Utilities INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Sells water to homes and businesses in the Saucier community.

Questions for Saucier Utilities INC

Tap to ask. Saucier Utilities INC sees how many people are interested.

Your first name shows with your question. Saucier Utilities INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $244K · in their own filed words · FY2024

01

Service was provided as called for in organization purpose

$244Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$304K

Ln 12

Fees for servicesLn 2g$284K

Investment incomeLn 3$20K

Money outPt IX

$244K

Ln 25

Programscol B$244K

Owns and owesPt X

$508K

net assets · Ln 32

Cash and savingsLn 1–2$641K

Total assetsLn 16$720K

LiabilitiesLn 26$212K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$284K

Investment incomeLn 3$20K

Total revenueLn 12$304K

Assets in detailPt X, end of year

CashLn 1$190K

SavingsLn 2$450K

Cash and savings togetherLn 1–2$641K

Land, buildings, equipmentLn 10c$52K

Other assetsLn 15$35

Total assetsLn 16$720K

LiabilitiesLn 26$212K

Net assetsLn 32$508K

OperationsPt I, VI

EmployeesI 52

Fiscal year endsHeaderOctober

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$598K	$641K
Land, buildings, equipmentLn 10c	$54K	$52K
Total assetsLn 16	$669K	$720K
LiabilitiesLn 26	$221K	$212K
Net assetsLn 32	$449K	$508K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$50K	$50K
Payroll taxesLn 10	$4K	$4K
Accounting feesLn 11c	$5K	$5K
Other fees for servicesLn 11g	$132K	$132K
Office expensesLn 13	$11K	$11K
OccupancyLn 16	$16K	$16K
InterestLn 20	$10K	$10K
Depreciation, depletion and amortizationLn 22	$2K	$2K
InsuranceLn 23	$15K	$15K
Total functional expensesLn 25	$244K	$244K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$304K	$244K	$60K	$508K	990 PDF
FY2024	$272K	$192K	$80K	$449K	990 PDF
FY2023	$269K	$251K	$18K	$369K	990 PDF
FY2022	$233K	$199K	$33K	$351K	990 PDF
FY2021	$218K	$180K	$38K	$317K	990 PDF
FY2020	$217K	$217K	−$239	$279K	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $304,113 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $268,810$283,995

I-10 Investment incomePrior year $2,740$20,118

I-11 Other revenue$0

I-12 Total revenuePrior year $271,550$304,113

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $44,608$53,576

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $146,901$190,792

I-18 Total expensesPrior year $191,509$244,368

I-19 Revenue less expensesPrior year $80,041$59,745

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $304,113 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $283,995$283,995

VIII-3 Investment incomeExcluded from tax $20,118$20,118

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $283,995 · Unrelated business $0 · Excluded from tax $20,118$304,113

Part IX · Statement of functional expenses $244,368 across 9 lines filed

IX-7 Other salaries and wagesPrograms $49,607$49,607

IX-10 Payroll taxesPrograms $3,969$3,969

IX-11c Accounting feesPrograms $4,800$4,800

IX-11g Other fees for servicesPrograms $132,483$132,483

IX-13 Office expensesPrograms $10,630$10,630

IX-16 OccupancyPrograms $16,213$16,213

IX-20 InterestPrograms $9,603$9,603

IX-22 Depreciation, depletion and amortizationPrograms $2,250$2,250

IX-23 InsurancePrograms $14,813$14,813

IX-25 Total functional expensesPrograms $244,368 · Management $0 · Fundraising $0$244,368

Part X · Balance sheet $720,216 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $165,102$190,403

X-2 Savings and temporary cash investmentsStart of year $432,568$450,444

X-4 Accounts receivableStart of year $6,967$8,886

X-8 Inventories for sale or useStart of year $10,434$18,438

X-10c Land, buildings and equipment, netStart of year $54,260$52,010

X-15 Other assetsStart of year $35$35

X-16 Total assetsStart of year $669,366$720,216

X-17 Accounts payable and accrued expensesStart of year $7,043$9,667

X-24 Unsecured notes and loans payableStart of year $16,264$16,454

X-26 Total liabilitiesStart of year $220,631$211,736

X-27 Net assets without donor restrictionsStart of year $448,735$508,480

X-32 Total net assets or fund balancesStart of year $448,735$508,480

X-33 Total liabilities and net assetsStart of year $669,366$720,216

Part XI · Reconciliation of net assets $508,480 net assets at year end

XI-1 Total revenue$304,113

XI-2 Total expenses$244,368

XI-3 Revenue less expenses$59,745

XI-4 Net assets at start of year$448,735

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$508,480

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Saucier Utilities INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Saucier Utilities INC

By the numbers

Filing history

Schedules filed Part IV