McHenry Utility Association INC: FY2020 Nonprofit Profile & Form 990 (EIN 64-6035780)

Revenue by fiscal year
FY2020	$184K
FY2021	$179K
FY2022	$195K
FY2023	$200K
FY2024	$194K
FY2025	$213K

Expenses by fiscal year
FY2020	$139K
FY2021	$198K
FY2022	$183K
FY2023	$193K
FY2024	$266K
FY2025	$241K

Net assets by fiscal year
FY2020	$666K
FY2021	$647K
FY2022	$659K
FY2023	$667K
FY2024	$596K
FY2025	$569K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1968.

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% · $139K

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; $14K paid to officers and key staff.

Part VII, Section A · reportable compensation

Monisa Parker

Director

$14,400Pt VII · Sec A

Marie Heim

Director

$0Pt VII · Sec A

Nancy Erwin

Director

$0Pt VII · Sec A

Douglas Slade

Vice President

$0Pt VII · Sec A

Mark Blackwell

President

$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Monisa Parker	$15,400	$14,400	$14,700	$14,400	$14,456	$14,400
Jennifer Gibbs	$14,800	—	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See McHenry 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

McHenry Utility Association INC is a member-serving organization based in Mc Henry, MS, formed in 1966.

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Provided by the organization

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1 program · $139K · in their own filed words · FY2020

01

To provide affordable drinking water

$139Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$184K

Ln 12

Fees for servicesLn 2g$183K

Investment incomeLn 3$2K

Money outPt IX

$139K

Ln 25

Programscol B$139K

Owns and owesPt X

$666K

net assets · Ln 32

Cash and savingsLn 1–2$385K

Total assetsLn 16$906K

LiabilitiesLn 26$240K

PeoplePt VI, VII

5

listed · VII A

PaidVII A1

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$183K

Investment incomeLn 3$2K

Total revenueLn 12$184K

Assets in detailPt X, end of year

CashLn 1$216K

SavingsLn 2$169K

Cash and savings togetherLn 1–2$385K

Land, buildings, equipmentLn 10c$381K

Other assetsLn 15$50

Total assetsLn 16$906K

LiabilitiesLn 26$240K

Net assetsLn 32$666K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

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 FY20	End FY20
Cash and savingsLn 1–2	$336K	$385K
Land, buildings, equipmentLn 10c	$408K	$381K
Total assetsLn 16	$877K	$906K
LiabilitiesLn 26	$257K	$240K
Net assetsLn 32	$620K	$666K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$14K	$14K
Accounting feesLn 11c	$6K	$6K
Office expensesLn 13	$4K	$4K
OccupancyLn 16	$21K	$21K
InterestLn 20	$4K	$4K
Depreciation, depletion and amortizationLn 22	$27K	$27K
InsuranceLn 23	$5K	$5K
Other expenses (24a–d)Ln 24	$54K	$54K
All other expensesLn 24e	$4K	$4K
Total functional expensesLn 25	$139K	$139K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$213K	$241K	−$28K	$569K	990 PDF
FY2024	$194K	$266K	−$72K	$596K	990 PDF
FY2023	$200K	$193K	$8K	$667K	990 PDF
FY2022	$195K	$183K	$12K	$659K	990 PDF
FY2021	$179K	$198K	−$19K	$647K	990 PDF
FY2020 Viewing	$184K	$139K	$45K	$666K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $184,236 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $181,029$182,591

I-10 Investment incomePrior year $2,307$1,645

I-11 Other revenue$0

I-12 Total revenuePrior year $183,336$184,236

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $160,067$138,928

I-18 Total expensesPrior year $160,067$138,928

I-19 Revenue less expensesPrior year $23,269$45,308

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 $184,236 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $182,591$182,591

VIII-3 Investment incomeRelated to mission $1,645$1,645

VIII-12 Total revenueRelated to mission $184,236 · Unrelated business $0 · Excluded from tax $0$184,236

Part IX · Statement of functional expenses $138,928 across 9 lines filed

IX-11a Management feesPrograms $14,400$14,400

IX-11c Accounting feesPrograms $5,885$5,885

IX-13 Office expensesPrograms $3,741$3,741

IX-16 OccupancyPrograms $20,664$20,664

IX-20 InterestPrograms $4,191$4,191

IX-22 Depreciation, depletion and amortizationPrograms $26,611$26,611

IX-23 InsurancePrograms $5,400$5,400

IX-24 Other expenses (24a–d)Programs $53,676$53,676

IX-24e All other expensesPrograms $4,360$4,360

IX-25 Total functional expensesPrograms $138,928 · Management $0 · Fundraising $0$138,928

Part X · Balance sheet $905,629 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $168,574$216,103

X-2 Savings and temporary cash investmentsStart of year $167,395$168,754

X-4 Accounts receivableStart of year $119,172$125,387

X-8 Inventories for sale or useStart of year $10,000$10,000

X-9 Prepaid expenses and deferred chargesStart of year $4,178$4,178

X-10c Land, buildings and equipment, netStart of year $407,768$381,157

X-15 Other assetsStart of year $50$50

X-16 Total assetsStart of year $877,137$905,629

X-17 Accounts payable and accrued expensesStart of year $4,480$4,480

X-25 Other liabilitiesStart of year $12,573$13,051

X-26 Total liabilitiesStart of year $256,859$240,047

X-32 Total net assets or fund balancesStart of year $620,278$665,582

X-33 Total liabilities and net assetsStart of year $877,137$905,629

Part XI · Reconciliation of net assets $665,582 net assets at year end

XI-1 Total revenue$184,236

XI-2 Total expenses$138,928

XI-3 Revenue less expenses$45,308

XI-4 Net assets at start of year$620,278

XI-9 Other changes in net assets−$4

XI-10 Net assets at end of year$665,582

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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McHenry Utility Association INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 2 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for McHenry Utility Association INC

By the numbers

Filing history

Schedules filed Part IV