Civic Intelligence

Russell Utilities Inc

990 • Fiscal year 2019 • EIN 64-0535190

May 01, 2018 to Apr 30, 2019 • Filed on Aug 09, 2019

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$590

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

4.5%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$905,805

Up $111,065 (+14%) from 2018

Net Assets

Up

$818,710

Up $114,065 (+16%) from 2018

Liabilities

Down

$87,095

Down $3,000 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$357,594

Up $15,549 (+4.5%) from 2018

Expenses

Up

$243,529

Up $4,814 (+2.0%) from 2018

Net Income

Up

$114,065

Up $10,735 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$905,805
Liabilities$87,095
Net Assets$818,710
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$357,594
Expenses$243,529
Net Income$114,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$357,594
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
Land, Buildings, and Equipment, Net$281,694$302,231▲ $20,537
Cash and Non-Interest-Bearing Accounts$276,123$220,808▼ $55,315
Savings and Temporary Cash Investments$158,885$100,000▼ $58,885
Accounts Receivable$28,076$27,501▼ $575
Prepaid Expenses and Deferred Charges$6,853$7,506▲ $653
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$794,740$905,805▲ $111,065
Other Assets Total$40,609$245,259▲ $204,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,698$46,374▼ $3,324
Other Liabilities$34,301$35,381▲ $1,080
Accounts Payable and Accrued Expenses$6,096$5,340▼ $756
Total Liabilities$90,095$87,095▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$698,429$818,710▲ $120,281
Temporarily Rstr Net Assets$6,216$0▼ $6,216
Total Net Assets Fund Balance$704,645$818,710▲ $114,065
Total Liabilities and Net Assets / Fund Balance$794,740$905,805▲ $111,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,174$28,244-
Other Land Buildings$258,307$1,423,766-
Land$13,750--
Equipment$0$84,495-
Other Assets Org$530--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BrownDirectorPT$590$590
Dwight CallensDirectorPT$590$590
Harold DubosePresidentPT$590$590
Harold DunnDirectorPT$590$590
Tw CalcoteFormer Vice PresidentPT$440$440
Ondray Harris SrDirectorPT$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,933
Investment Income
$3,661
Other Revenue
$0
Change in Net Assets
$114,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,933
Revenue Not Reported on Financial Statements
$3,661
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,661
Total Revenue per Audited Statements
$353,933
Total Revenue per Form 990
$357,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,351
Salaries, Compensation, and Employee Benefits$101,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,206$22,413-$93,619
Occupancy$30,713--$30,713
Depreciation Depletion$19,416--$19,416
Fees for Services Other$15,707$2,900-$18,607
Insurance$16,258--$16,258
All Other Expenses$11,372$1,159-$12,531
Office Expenses$7,397$2,466-$9,863
Payroll Taxes$5,745$1,814-$7,559
Fees for Services Accounting-$5,425-$5,425
Other Expenses$4,000--$4,000
Interest$2,884--$2,884
Total Functional Expenses$207,352$36,177$0$243,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,529
Total Expenses per Audited Statements$243,529
Total Expenses per Form 990$243,529
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$35,381
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 11B

“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
2019-08-09
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
5
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 $ 1,581 chemicals 5,309 contract labor 13,636 insurance 16,258 interest expense 2,884 maintenance supplies 13,233 miscellaneous 4,399 office expenses 7,397 payroll tax expense 5,745 repairs & maintenance 4,000 sales tax expense 3,127 telephone 4,112 truck and automobile expense 2,265 water analysis fee 2,071 total $ 86,017”

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 2018, 2017, 2016, and 2015 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 $3,661 total $3,661”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER VICE PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2CUT OFF FEES
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IRS990/PYOtherExpensesAmt0135598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0341601
IRS990/PYRevenuesLessExpensesAmt0103330
IRS990/PYSalariesCompEmpBnftPaidAmt0103117
IRS990/PYTotalExpensesAmt0238715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058418
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084495
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3203040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH - METER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - DSR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CERTIFICATES OF DEPOSIT - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01423766
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01682073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03661
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03661
IRS990ScheduleD/RevenueSubtotalAmt0353933
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 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII - LINE 4B IS INTEREST INCOME $3,661 TOTAL $3,661
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245259
IRS990ScheduleD/TotalExpensesPerForm990Amt0243529
IRS990ScheduleD/TotalLiabilityAmt035381
IRS990ScheduleD/TotalRevenuePerForm990Amt0357594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243529
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 $ 1,581 CHEMICALS 5,309 CONTRACT LABOR 13,636 INSURANCE 16,258 INTEREST EXPENSE 2,884 MAINTENANCE SUPPLIES 13,233 MISCELLANEOUS 4,399 OFFICE EXPENSES 7,397 PAYROLL TAX EXPENSE 5,745 REPAIRS & MAINTENANCE 4,000 SALES TAX EXPENSE 3,127 TELEPHONE 4,112 TRUCK AND AUTOMOBILE EXPENSE 2,265 WATER ANALYSIS FEE 2,071 TOTAL $ 86,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794740
IRS990/TotalAssetsEOYAmt0905805
IRS990/TotalAssetsGrp/BOYAmt0794740
IRS990/TotalAssetsGrp/EOYAmt0905805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090095
IRS990/TotalLiabilitiesEOYAmt087095
IRS990/TotalLiabilitiesGrp/BOYAmt090095
IRS990/TotalLiabilitiesGrp/EOYAmt087095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt086017
IRS990/TotalProgramServiceExpensesAmt0207352
IRS990/TotalProgramServiceRevenueAmt0353933
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818710
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014827338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBCD60321199C2FBF41746CB06792F8878E43D5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661E1DBA5ECE03F664B410BEF6321C583CD389D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:05
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/ReturnTs02019-08-12T15:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,805
Liabilities
$87,095
Net assets
$818,710
Revenue
$357,594
Expenses
$243,529
Net income
$114,065
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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