Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$322,222
No earlier filing loaded for comparison.
Net Assets
$133,086
No earlier filing loaded for comparison.
Liabilities
$189,136
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$172,222
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide reliable and afffordable water and gas service to its members
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2650 |
| IRS990/AccountsReceivable/BOY | 0 | 7427 |
| IRS990/AccountsReceivable/EOY | 0 | 7995 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WATER & SEWAGE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 61 E WILDERNESS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NATCHEZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39120 |
| IRS990/AllOtherExpenses/Total | 0 | 17222 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1267 |
| IRS990/CashNonInterestBearing/EOY | 0 | -70 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30322 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 14736 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | BROADMOOR UTILITIES INC. PROVIDES WATER/SEWAGE SERVICES FOR APPROXIMATELY 536 RESIDENTS OF BROADMOOR SUBDIVISION, A RURAL SUBDIVISION IN ADAMS COUNTY, MS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 172222 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2825 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEOLA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VINCENT BONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIE BONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIJAH LEWIS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICKY MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIE J DAVIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 21467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 188843 |
| IRS990/GrossIncomeOtherSources | 0 | 7 |
| IRS990/GrossReceipts | 0 | 188850 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Total | 0 | 10205 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 478015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 722914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 259635 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 244899 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 200115 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 168062 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RELIABLE AND AFFFORDABLE WATER AND GAS SERVICE TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES SANDERS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4173 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68100 |
| IRS990/OtherExpensePriorYear | 0 | 114064 |
| IRS990/OtherExpensesCurrentYear | 0 | 106113 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | METER READERS & OPERATO |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Total | 0 | 21975 |
| IRS990/OtherExpenses/Total | 1 | 13469 |
| IRS990/OtherExpenses/Total | 2 | 7650 |
| IRS990/OtherExpenses/Total | 3 | 7316 |
| IRS990/OtherExpenses/Total | 4 | 6542 |
| IRS990/OtherLiabilities/BOY | 0 | 17961 |
| IRS990/OtherLiabilities/EOY | 0 | 18424 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27265 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 8522 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 188843 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER & SEWAGE SERVICE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 188843 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 186278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188843 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 400 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 400 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16628 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 188850 |
| IRS990/RevenuesLessExpensesCY | 0 | 16628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6163 |
| IRS990/SalariesEtcCurrentYear | 0 | 66109 |
| IRS990/SalariesEtcPriorYear | 0 | 66063 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 898 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 46566 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 22906 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 69472 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 166833 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 455109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 621942 |
| IRS990ScheduleD/Land/BookValue | 0 | 31500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 68000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 100 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FRANCHISE |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17483 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 941 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 68100 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18424 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 244899 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 400 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 144877 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 23185 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | GMAC COMMERCIAL MORTGAGE CAPMARK |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 1 | REGIONS BANK |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | VARIOUS OFFICERS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 400 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 484873 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 68000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OTHER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | EQUIPMENT INSTALLATION & UPGRADES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | EQUIPMENT INSTALLATION & UPGRADES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 168462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL USERS OF THE UTILITY SYSTEMS ARE CONSIDERED MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTORS ARE APPOINTED BY THE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS OF THE ORGANIZATION REVIEW THE ENTIRE INFORMATION RETURN, FORM 990, INCLUDING SCHEDULE 0, BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL FILINGS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL POLICIES, PROCEDURES, FINANCIAL STATEMENTS, AND OTHER PUBLIC RECORDS ARE AVAILIBLE AT THE ORGANIZATION'S BUSINESS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHARLES SANDERS - 61 E. WILDERNESS ROAD, NATCHEZ, MS 39120. CATHY SMITH - 24 HAMPTON COURT, NATCHEZ, MS 39120. LEOLA HARRIS - 316 BROADMOOR DRIVE, NATCHEZ, MS 39120. VINCENT BONDS - 202 BROADMOOR DRIVE, NATCHEZ, MS 39120. WILLIE BONDS - 311 BROADMOOR DRIVE, NATCHEZ, MS 39120. ELIJAH LEWIS SR. - 125 OTIS REDDING DRIVE, NATCHEZ, MS 39120. RICKY MARSHALL - 91 W. WILDERNESS DRIVE, NATCHEZ, MS 39120. BRENDA HARRIS - 255 COUNTRY CLUB, NATCHEZ, MS 39120. WILLIE J. DAVIS - 219 BROADMOOR DRIVE, NATCHEZ, MS 39120. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 61 E WILDERNESS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NATCHEZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39120 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CATHY SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6014428547 |
| IRS990/TotalAssets/BOY | 0 | 338020 |
| IRS990/TotalAssetsBOY | 0 | 338020 |
| IRS990/TotalAssets/EOY | 0 | 322222 |
| IRS990/TotalAssetsEOY | 0 | 322222 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 172222 |
| IRS990/TotalExpensesPriorYear | 0 | 180127 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 172222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 221562 |
| IRS990/TotalLiabilitiesBOY | 0 | 221562 |
| IRS990/TotalLiabilities/EOY | 0 | 189136 |
| IRS990/TotalLiabilitiesEOY | 0 | 189136 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 338020 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 322222 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 116458 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 133086 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 172222 |
| IRS990/TotalProgramServiceRevenue | 0 | 188843 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 30322 |
| IRS990/TotalRevenueCurrentYear | 0 | 188850 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 188850 |
| IRS990/TotalRevenuePriorYear | 0 | 186290 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 188850 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 116458 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 133086 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640529461 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROADMOOR UTILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | BROA |
| ReturnHeader/Filer/Phone | 0 | 6014428547 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 659 |
| ReturnHeader/Filer/USAddress/City | 0 | NATCHEZ |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39121 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-28 |
| ReturnHeader/Officer/Name | 0 | CHARLES SANDERS |
| ReturnHeader/Officer/Phone | 0 | 6014428547 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SILAS SIMMONS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NATCHEZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 391211027 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM WES GORE CPA |
| ReturnHeader/Preparer/Phone | 0 | 6014427411 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-04-13T17:36:07-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.