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Northeast Perry County Utility Association

  • Richton, MS
  • Tax-exempt since Dec. 2009
  • EIN: 64-0479374

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$592k (2023)

Expenses
$541k (2023)

Total Assets
$2.84M (2023)

Total Liabilities
$1.87M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,031
Expenses
$541,010
Net Income
$51,021
Net Assets
$966,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $583,952
98.6%
Investment Income $2,079
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,975
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $142,855
26.4%
Assets/Debt
Total Assets $2,838,802
Total Liabilities $1,872,617
Net Assets $966,185
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Evan Craft (President) $0 $0 $0
Lavelle Dykes (Secretary) $0 $0 $0
Roy Lee Smith (Director) $0 $0 $0
Shawn Mercer (Vice President) $0 $0 $0
Turpin Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,065
Expenses
$516,658
Net Income
$36,407
Net Assets
$915,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $546,631
98.8%
Investment Income $1,234
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,200
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,175
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $141,274
27.3%
Assets/Debt
Total Assets $2,850,612
Total Liabilities $1,935,448
Net Assets $915,164
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Evan Craft (President) $1,175 $0 $0
Shawn Mercer (Vice President) $1,000 $0 $0
Lavelle Dykes (Secretary) $800 $0 $0
Roy Lee Smith (Director) $400 $0 $0
+ View more people

Document Links

990
Filed on April 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$911,916
Expenses
$515,353
Net Income
$396,563
Net Assets
$878,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,254
48.3%
Program Services $466,737
51.2%
Investment Income $1,181
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,744
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,824
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $136,892
26.6%
Assets/Debt
Total Assets $2,901,451
Total Liabilities $2,022,694
Net Assets $878,757
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on March 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,965
Expenses
$469,327
Net Income
$12,638
Net Assets
$482,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $478,732
99.3%
Investment Income $3,233
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,625
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $136,847
29.2%
Assets/Debt
Total Assets $1,886,769
Total Liabilities $1,404,575
Net Assets $482,194
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on March 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,874
Expenses
$488,918
Net Income
-$51,044
Net Assets
$469,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,070
99.1%
Investment Income $3,804
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,800
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $130,717
26.7%
Assets/Debt
Total Assets $1,921,206
Total Liabilities $1,451,650
Net Assets $469,556
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on March 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,863
Expenses
$513,652
Net Income
-$78,789
Net Assets
$520,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,351
99.7%
Investment Income $1,512
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,925
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $131,590
25.6%
Assets/Debt
Total Assets $2,017,834
Total Liabilities $1,497,234
Net Assets $520,600
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on March 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,690
Expenses
$500,337
Net Income
-$86,647
Net Assets
$599,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $413,021
99.8%
Investment Income $669
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,317
27.2%
Assets/Debt
Total Assets $2,072,739
Total Liabilities $1,473,350
Net Assets $599,389
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,825
Expenses
$494,159
Net Income
-$72,334
Net Assets
$686,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,156
99.8%
Investment Income $669
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,525
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $134,101
27.1%
Assets/Debt
Total Assets $2,192,963
Total Liabilities $1,506,927
Net Assets $686,036
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on March 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,726
Expenses
$511,250
Net Income
-$66,524
Net Assets
$758,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $442,527
99.5%
Investment Income $699
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,825
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $131,103
25.6%
Assets/Debt
Total Assets $2,298,070
Total Liabilities $1,539,700
Net Assets $758,370
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on March 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,817
Expenses
$515,054
Net Income
-$80,237
Net Assets
$824,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,320
99.9%
Investment Income $709
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$212
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,100
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $122,190
23.7%
Assets/Debt
Total Assets $2,391,582
Total Liabilities $1,566,688
Net Assets $824,894
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on March 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,317
Expenses
$482,912
Net Income
-$85,595
Net Assets
$905,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,358
99.8%
Investment Income $959
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,650
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $128,392
26.6%
Assets/Debt
Total Assets $2,502,283
Total Liabilities $1,597,152
Net Assets $905,131
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President) $0 $0 $0

Document Links

990
Filed on March 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,110
Expenses
$444,864
Net Income
$364,246
Net Assets
$990,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $807,531
99.8%
Investment Income $1,579
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,900
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $120,366
27.1%
Assets/Debt
Total Assets $2,614,293
Total Liabilities $1,623,867
Net Assets $990,426
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,058
Expenses
$403,057
Net Income
-$25,999
Net Assets
$626,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,460
99.3%
Investment Income $2,598
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,550
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $122,398
30.4%
Assets/Debt
Total Assets $1,347,270
Total Liabilities $721,090
Net Assets $626,180
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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