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Carnes Utility Association INC FY2021 filing

Not tax-deductible

Wiggins, MSMutual-benefit / member-servingMutual/Membership EIN 64-0602565Revenue $226K in FY2021

On file with the IRS1084 Carnes Rd, 39577-8924 · Wiggins, MSTax-exempt since Apr 2022

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The Association provides water to the Carnes community.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $389K a year · 65% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$388K
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$226K
Spent
$197K
To programs
100%
Net assets
$399K
By yearFY2021–FY2025
Revenue
$226K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$226K
FY2022$217K
FY2023$524K
FY2024$303K
FY2025$1.7M
Expenses
$197K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$197K
FY2022$196K
FY2023$184K
FY2024$273K
FY2025$215K
Net assets
$399K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$399K
FY2022$420K
FY2023$760K
FY2024$790K
FY2025$2.3M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Apr 2022.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $197K

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

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Mike Collins
Director
$0Pt VII · Sec A
Jim Ladner
Secetarytreasurer
$0Pt VII · Sec A
Brian Gipson
President
$0Pt VII · Sec A
Ronnie Oneil
Vice President
$0Pt VII · Sec A
See Carnes Utility Association INC executive salaries →

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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

Brings clean water to the Carnes community.

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Provided by the organization

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1 program · $197K · in their own filed words · FY2020
01

To provide water services to customers in rural areas of the carnes community.

$197Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$226K
Ln 12
Fees for servicesLn 2g$226K
Gifts and grantsLn 1h$379
Investment incomeLn 3$60
Money outPt IX
$197K
Ln 25
Programscol B$197K
Owns and owesPt X
$399K
net assets · Ln 32
Cash and savingsLn 1–2$167K
Total assetsLn 16$787K
LiabilitiesLn 26$388K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$379
Fees for servicesLn 2g$226K
Investment incomeLn 3$60
Total revenueLn 12$226K
Assets in detailPt X, end of year
CashLn 1$167K
Cash and savings togetherLn 1–2$167K
Land, buildings, equipmentLn 10c$599K
Total assetsLn 16$787K
LiabilitiesLn 26$388K
Net assetsLn 32$399K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderJune
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
LineStart FY21End FY21
Cash and savingsLn 1–2$136K$167K
Land, buildings, equipmentLn 10c$631K$599K
Total assetsLn 16$783K$787K
LiabilitiesLn 26$413K$388K
Net assetsLn 32$370K$399K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$47K$47K
Payroll taxesLn 10$15K$15K
Accounting feesLn 11c$9K$9K
Office expensesLn 13$30K$30K
TravelLn 17$19$19
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$38K$38K
All other expensesLn 24e$13K$13K
Total functional expensesLn 25$197K$197K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$215K$1.5M$2.3M 990 PDF
FY2024 $303K$273K$30K$790K 990 PDF
FY2023 $524K$184K$340K$760K 990 PDF
FY2022 $217K$196K$22K$420K 990 PDF
FY2021 Viewing $226K$197K$29K$399K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $226,139 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $745$379
I-9 Program service revenuePrior year $205,400$225,700
I-10 Investment incomePrior year $112$60
I-11 Other revenue$0
I-12 Total revenuePrior year $206,257$226,139
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $58,491$61,959
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $122,450$135,093
I-18 Total expensesPrior year $180,941$197,052
I-19 Revenue less expensesPrior year $25,316$29,087
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 $226,139 across 5 lines filed
VIII-1f All other contributions, gifts and grants$379
VIII-1h Total contributions, gifts and grants$379
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $225,700$225,700
VIII-3 Investment incomeRelated to mission $60$60
VIII-12 Total revenueRelated to mission $225,760 · Unrelated business $0 · Excluded from tax $0$226,139
Part IX · Statement of functional expenses $197,052 across 10 lines filed
IX-7 Other salaries and wagesPrograms $46,633$46,633
IX-10 Payroll taxesPrograms $15,326$15,326
IX-11c Accounting feesPrograms $8,889$8,889
IX-13 Office expensesPrograms $30,036$30,036
IX-17 TravelPrograms $19$19
IX-20 InterestPrograms $5,261$5,261
IX-22 Depreciation, depletion and amortizationPrograms $32,967$32,967
IX-23 InsurancePrograms $7,163$7,163
IX-24 Other expenses (24a–d)Programs $38,025$38,025
IX-24e All other expensesPrograms $12,733$12,733
IX-25 Total functional expensesPrograms $197,052 · Management $0 · Fundraising $0$197,052
Part X · Balance sheet $786,709 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $136,499$166,950
X-4 Accounts receivableStart of year $10,484$15,173
X-9 Prepaid expenses and deferred chargesStart of year $5,580$5,580
X-10c Land, buildings and equipment, netStart of year $630,714$599,006
X-16 Total assetsStart of year $783,277$786,709
X-17 Accounts payable and accrued expensesStart of year $1,228$1,628
X-25 Other liabilitiesStart of year $19,726$15,256
X-26 Total liabilitiesStart of year $413,465$387,812
X-27 Net assets without donor restrictionsStart of year $369,812$398,897
X-32 Total net assets or fund balancesStart of year $369,812$398,897
X-33 Total liabilities and net assetsStart of year $783,277$786,709
Part XI · Reconciliation of net assets $398,897 net assets at year end
XI-1 Total revenue$226,139
XI-2 Total expenses$197,052
XI-3 Revenue less expenses$29,087
XI-4 Net assets at start of year$369,812
XI-9 Other changes in net assets−$2
XI-10 Net assets at end of year$398,897

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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