Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$328,237
Up $6,015 (+1.9%) from 2010
Net Assets
Up$143,466
Up $10,380 (+7.8%) from 2010
Liabilities
Down$184,771
Down $4,365 (-2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$188,019
Up $15,797 (+9.2%) from 2010
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 | 2650 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4294 |
| IRS990/AccountsReceivable/BOY | 0 | 7995 |
| IRS990/AccountsReceivable/EOY | 0 | 7340 |
| 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 | 23833 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -70 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6745 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31406 |
| 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 | 16034 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | BROADMOOR UTILITIES INC. PROVIDES WATER/SEWAGE SERVICES FOR APPROXIMATELY 540 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 | 188019 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3325 |
| 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 | ROBERT MCKNIGHT |
| 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 | 10453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20953 |
| 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 | 198382 |
| IRS990/GrossIncomeOtherSources | 0 | 17 |
| IRS990/GrossReceipts | 0 | 198399 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Total | 0 | 10394 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 494049 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 735286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 244899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 241237 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 168062 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 161352 |
| 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 | 133086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 143466 |
| 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 | 5086 |
| 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 | 106113 |
| IRS990/OtherExpensesCurrentYear | 0 | 115510 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Total | 0 | 23227 |
| IRS990/OtherExpenses/Total | 1 | 18220 |
| IRS990/OtherExpenses/Total | 2 | 8151 |
| IRS990/OtherExpenses/Total | 3 | 7240 |
| IRS990/OtherLiabilities/BOY | 0 | 18424 |
| IRS990/OtherLiabilities/EOY | 0 | 19125 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28808 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 12295 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 198382 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER & SEWAGE SERVICE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 198382 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198382 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 400 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 400 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10380 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 198399 |
| IRS990/RevenuesLessExpensesCY | 0 | 10380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16628 |
| IRS990/SalariesEtcCurrentYear | 0 | 72509 |
| IRS990/SalariesEtcPriorYear | 0 | 66109 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 898 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4415 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 44759 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24713 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 69472 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 164978 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 469336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 634314 |
| 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 | 17903 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1222 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 68100 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 241237 |
| 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 | 115392 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 45960 |
| 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 | 161752 |
| 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. ROBERT MCKNIGHT - 309 BROADMOOR DRIVE, NATCHEZ, MS 39120. BRENDA HARRIS - 255 COUNTRY CLUB, NATCHEZ, MS 39120. WILLIE J. DAVIS - 219 BROADMOOR DRIVE, NATCHEZ, MS 39120. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRANSPORTATION: TOTAL EXPENSES 6,795. COMMUNITY CENTER EXPENSE: TOTAL EXPENSES 4,515. METER READERS & OPERATOR: TOTAL EXPENSES 3,150. TELEPHONE: TOTAL EXPENSES 1,865. CHEMICALS: TOTAL EXPENSES 1,855. CONTRACT LABOR: TOTAL EXPENSES 1,382. WATER ANALYSIS FEE: TOTAL EXPENSES 1,330. RETURNED CHECKS: TOTAL EXPENSES 1,282. MISCELLANEOUS: TOTAL EXPENSES 1,049. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 220. LICENSES & PERMITS: TOTAL EXPENSES 200. DONATIONS: TOTAL EXPENSES 190. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART X, LINE 24F |
| 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 | 322222 |
| IRS990/TotalAssetsBOY | 0 | 322222 |
| IRS990/TotalAssets/EOY | 0 | 328237 |
| IRS990/TotalAssetsEOY | 0 | 328237 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 188019 |
| IRS990/TotalExpensesPriorYear | 0 | 172222 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188019 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 189136 |
| IRS990/TotalLiabilitiesBOY | 0 | 189136 |
| IRS990/TotalLiabilities/EOY | 0 | 184771 |
| IRS990/TotalLiabilitiesEOY | 0 | 184771 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 322222 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 328237 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 133086 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 143466 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 188019 |
| IRS990/TotalProgramServiceRevenue | 0 | 198382 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 31406 |
| IRS990/TotalRevenueCurrentYear | 0 | 198399 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 198399 |
| IRS990/TotalRevenuePriorYear | 0 | 188850 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 198399 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 133086 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 143466 |
| 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 | 2012-04-06 |
| ReturnHeader/Officer/Name | 0 | CHARLES SANDERS |
| ReturnHeader/Officer/Phone | 0 | 6014428547 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 640319291 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-12T14:40:58-05:00 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.