Civic Intelligence

Russell Utilities Inc

990 • Fiscal year 2016 • EIN 64-0535190

May 01, 2015 to Apr 30, 2016 • Filed on Jun 17, 2016

Organization ProfileN/A
1767 Willow Lake RoadToomsuba, MS 39364

(601) 482-7338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

1.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

1.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.2%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$993,066

Up $12,633 (+1.3%) from 2015

Net Assets

Up

$504,420

Up $27,357 (+5.7%) from 2015

Liabilities

Down

$488,646

Down $14,724 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$313,432

Up $21,076 (+7.2%) from 2015

Expenses

Down

$286,075

Down $16,651 (-5.5%) from 2015

Net Income

Up

$27,357

Up $37,727 (+364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,029,591Liabilities 2012: $545,859Net Assets 2012: $483,7322012Assets 2013: $1,011,500Liabilities 2013: $533,383Net Assets 2013: $478,1172013Assets 2014: $1,007,857Liabilities 2014: $520,424Net Assets 2014: $487,4332014Assets 2015: $980,433Liabilities 2015: $503,370Net Assets 2015: $477,0632015Assets 2016: $993,066Liabilities 2016: $488,646Net Assets 2016: $504,4202016Assets 2017: $694,608Liabilities 2017: $93,293Net Assets 2017: $601,3152017Assets 2018: $794,740Liabilities 2018: $90,095Net Assets 2018: $704,6452018Assets 2019: $905,805Liabilities 2019: $87,095Net Assets 2019: $818,7102019Assets 2020: $1,012,336Liabilities 2020: $86,941Net Assets 2020: $925,3952020Assets 2021: $1,045,884Liabilities 2021: $80,363Net Assets 2021: $965,5212021Assets 2022: $1,117,212Liabilities 2022: $77,099Net Assets 2022: $1,040,1132022Assets 2023: $1,195,158Liabilities 2023: $91,253Net Assets 2023: $1,103,9052023Assets 2024: $1,268,271Liabilities 2024: $77,644Net Assets 2024: $1,190,6272024Assets 2025: $1,359,765Liabilities 2025: $71,685Net Assets 2025: $1,288,0802025

Highlighted filing

2016

Assets$993,066
Liabilities$488,646
Net Assets$504,420
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $283,652Expenses 2012: $252,544Net Income 2012: $31,1082012Expenses 2013: $289,3782013Revenue 2014: $298,061Expenses 2014: $288,745Net Income 2014: $9,3162014Revenue 2015: $292,356Expenses 2015: $302,726Net Income 2015: -$10,3702015Revenue 2016: $313,432Expenses 2016: $286,075Net Income 2016: $27,3572016Revenue 2017: $348,409Expenses 2017: $251,514Net Income 2017: $96,8952017Revenue 2018: $342,045Expenses 2018: $238,715Net Income 2018: $103,3302018Revenue 2019: $357,594Expenses 2019: $243,529Net Income 2019: $114,0652019Revenue 2020: $342,092Expenses 2020: $235,407Net Income 2020: $106,6852020Revenue 2021: $332,935Expenses 2021: $292,809Net Income 2021: $40,1262021Revenue 2022: $332,727Expenses 2022: $258,135Net Income 2022: $74,5922022Revenue 2023: $370,491Expenses 2023: $306,699Net Income 2023: $63,7922023Revenue 2024: $412,115Expenses 2024: $325,393Net Income 2024: $86,7222024Revenue 2025: $449,253Expenses 2025: $351,800Net Income 2025: $97,4532025

Highlighted filing

2016

Revenue$313,432
Expenses$286,075
Net Income$27,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$313,432
Mission and Program Overview

Mission

Russell utilities, inc. Is a rural water association providing water to customers in a rural area in toomsuba, mississippi

Providing water to customers in a rural area in toomsuba, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,940$418,209▲ $1,269
Land, Buildings, and Equipment, Net$349,201$312,292▼ $36,909
Cash and Non-Interest-Bearing Accounts$111,521$158,511▲ $46,990
Accounts Receivable$22,219$22,710▲ $491
Prepaid Expenses and Deferred Charges$6,096$6,508▲ $412
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$980,433$993,066▲ $12,633
Other Assets Total$71,956$72,336▲ $380
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,363$448,608▼ $15,755
Other Liabilities$36,903$33,556▼ $3,347
Accounts Payable and Accrued Expenses$2,104$6,482▲ $4,378
Total Liabilities$503,370$488,646▼ $14,724
Net Assets / Fund Balance
Unrestricted Net Assets$438,375$465,732▲ $27,357
Temporarily Rstr Net Assets$38,688$38,688→ $0
Total Net Assets Fund Balance$477,063$504,420▲ $27,357
Total Liabilities and Net Assets / Fund Balance$980,433$993,066▲ $12,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,502$24,566-
Other Land Buildings$247,605$1,386,401-
Land$13,750--
Equipment$25,435$59,060-
Other Assets Org$72,244--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BrownDirectorPT$600$600
Dwight CallensDirectorPT$600$600
Harold DubosePresidentPT$600$600
Tw CalcoteDirectorPT$600$600
Tw CalcoteVice PresidentPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,163
Investment Income
$1,269
Other Revenue
$0
Change in Net Assets
$27,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,163
Revenue Not Reported on Financial Statements
$1,269
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,269
Total Revenue per Audited Statements
$312,163
Total Revenue per Form 990
$313,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,529
Salaries, Compensation, and Employee Benefits$98,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,984--$90,984
Depreciation Depletion$44,615--$44,615
Occupancy$28,081--$28,081
Interest$22,899--$22,899
Insurance$16,150--$16,150
All Other Expenses$14,441--$14,441
Fees for Services Other$11,391--$11,391
Payroll Taxes$7,562--$7,562
Office Expenses$4,904--$4,904
Fees for Services Accounting$4,000--$4,000
Other Expenses$3,178--$3,178
Fees for Services Management$3,000--$3,000
Total Functional Expenses$286,075$0$0$286,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,075
Total Expenses per Audited Statements$286,075
Total Expenses per Form 990$286,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$33,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 part iv section b line 11a - the form 990 is reviewed by the board of directors before signing and filing.”

Form 990, Part VI, Section B, Line 15

“Part iv section b line 15 a and 15 b - salaries of all employees are set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 part iv section c line 19 - information is available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Russell Utilities Inc
EIN
64-0535190
Phone
6014827338
Address
1767 WILLOW LAKE ROAD, TOOMSUBA, MS 39364

Signing Officer

Name
Harold Dubose
Title
President
Phone
6014827338
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Dubose
Formed
1973
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
PO BOX 271, MERIDIAN, MS 39302
Preparer
Pamela C Steverson
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors serves as the oversight committee. The independent accountant is voted on by the board of directors.”

Part III, Section 4D

“Form 990, part iii, section 4d, other program services: bad debts $ 415 bank charges 318 chemicals 2,500 contract labor 11,391 directors fees 3,000 dues and subscriptions 572 insurance 16,150 interest expense 22,899 miscellaneous 3,397 office expenses 4,904 payroll tax expense 7,562 postage 3,178 professional fees 4,000 repairs & maintenance 14,910 sales tax expense 2,465 supplies 16,771 telephone 3,189 truck and automobile expense 2,808 water analysis fee 1,966 total $122,395”

Financial Statement Notes

PART X, LINE 2:

“The utilities is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. The financial accounting standards board (fasb) issued fasb acs 740-10 (formerly fin 48, "accounting for uncertainty in income taxes"). Fasb asc 740-10 calls for recognition and measurement of all uncertain tax positions taken or expected to be taken by u.s. Companies. The utilities has not taken any uncertain tax positions nor do they expect to. The federal income tax returns of the utilities for 2016, 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they are filed.”

Part XII - Line 4B

“Part xii - line 4b is interest income $1,269 total $1,269”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITIES - RUSSELL UTILITIES, INC. MAINTAINS SEVERAL PLANTS FOR OPERATION THAT REQUIRES LARGE CONSUMPTION OF ELECTRICITY AND WATER.
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050068
IRS990ScheduleD/EquipmentGrp/BookValueAmt025435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01386401
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01634006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01269
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01269
IRS990ScheduleD/RevenueSubtotalAmt0312163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UTILITIES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ACS 740-10 (FORMERLY FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). FASB ASC 740-10 CALLS FOR RECOGNITION AND MEASUREMENT OF ALL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY U.S. COMPANIES. THE UTILITIES HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS NOR DO THEY EXPECT TO. THE FEDERAL INCOME TAX RETURNS OF THE UTILITIES FOR 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII - LINE 4B IS INTEREST INCOME $1,269 TOTAL $1,269
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072336
IRS990ScheduleD/TotalExpensesPerForm990Amt0286075
IRS990ScheduleD/TotalLiabilityAmt033556
IRS990ScheduleD/TotalRevenuePerForm990Amt0313432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART IV SECTION B LINE 11A - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV SECTION B LINE 15 A AND 15 B - SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART IV SECTION C LINE 19 - INFORMATION IS AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SERVES AS THE OVERSIGHT COMMITTEE. THE INDEPENDENT ACCOUNTANT IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: BAD DEBTS $ 415 BANK CHARGES 318 CHEMICALS 2,500 CONTRACT LABOR 11,391 DIRECTORS FEES 3,000 DUES AND SUBSCRIPTIONS 572 INSURANCE 16,150 INTEREST EXPENSE 22,899 MISCELLANEOUS 3,397 OFFICE EXPENSES 4,904 PAYROLL TAX EXPENSE 7,562 POSTAGE 3,178 PROFESSIONAL FEES 4,000 REPAIRS & MAINTENANCE 14,910 SALES TAX EXPENSE 2,465 SUPPLIES 16,771 TELEPHONE 3,189 TRUCK AND AUTOMOBILE EXPENSE 2,808 WATER ANALYSIS FEE 1,966 TOTAL $122,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, SECTION 4D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038688
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980433
IRS990/TotalAssetsEOYAmt0993066
IRS990/TotalAssetsGrp/BOYAmt0980433
IRS990/TotalAssetsGrp/EOYAmt0993066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503370
IRS990/TotalLiabilitiesEOYAmt0488646
IRS990/TotalLiabilitiesGrp/BOYAmt0503370
IRS990/TotalLiabilitiesGrp/EOYAmt0488646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0122395
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01637
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01637
IRS990/TotalProgramServiceExpensesAmt0286075
IRS990/TotalProgramServiceRevenueAmt0312163
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01807 MARION RUSSELL ROAD
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014827338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSELL UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0640535190
ReturnHeader/Filer/PhoneNum06014827338
ReturnHeader/Filer/USAddress/AddressLine1Txt01767 WILLOW LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0TOOMSUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C STEVERSON
ReturnHeader/ReturnTs02016-06-27T09:42:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,066
Liabilities
$488,646
Net assets
$504,420
Revenue
$313,432
Expenses
$286,075
Net income
$27,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$0.45$0.35$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$0.41$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.10$0.37$0.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.97$0.33$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.93$0.34$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$0.36$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.34$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$0.35$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$0.31$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.48$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$0.30$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.53$0.48$0.29
2012Summary only. Only limited summary data is available for this year.$1.03$0.55$0.48$0.28$0.25$0.03