Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,012,336
Up $106,531 (+12%) from 2019
Net Assets
Up$925,395
Up $106,685 (+13%) from 2019
Liabilities
Down$86,941
Down $154 (-0.2%) from 2019
Revenue
Down$342,092
Down $15,502 (-4.3%) from 2019
Expenses
Down$235,407
Down $8,122 (-3.3%) from 2019
Net Income
Down$106,685
Down $7,380 (-6.5%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $302,231 | $308,234 | ▲ $6,003 |
| Cash and Non-Interest-Bearing Accounts | $220,808 | $293,785 | ▲ $72,977 |
| Savings and Temporary Cash Investments | $100,000 | $229,776 | ▲ $129,776 |
| Accounts Receivable | $27,501 | $25,797 | ▼ $1,704 |
| Prepaid Expenses and Deferred Charges | $7,506 | $7,812 | ▲ $306 |
| Inventories for Sale or Use | $2,500 | $2,500 | → $0 |
| Total Assets | $905,805 | $1,012,336 | ▲ $106,531 |
| Other Assets Total | $245,259 | $144,432 | ▼ $100,827 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $46,374 | $42,845 | ▼ $3,529 |
| Other Liabilities | $35,381 | $35,346 | ▼ $35 |
| Accounts Payable and Accrued Expenses | $5,340 | $8,750 | ▲ $3,410 |
| Total Liabilities | $87,095 | $86,941 | ▼ $154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $818,710 | $925,395 | ▲ $106,685 |
| Total Net Assets Fund Balance | $818,710 | $925,395 | ▲ $106,685 |
| Total Liabilities and Net Assets / Fund Balance | $905,805 | $1,012,336 | ▲ $106,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,441 | $29,977 | - |
| Other Land Buildings | $266,043 | $1,437,843 | - |
| Land | $13,750 | - | - |
| Equipment | $0 | $84,495 | - |
| Other Assets Org | $24 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dwight Callens | Secretary/treasurer | PT | $590 | $590 |
| Harold Dubose | President | PT | $590 | $590 |
| Harold Dunn | Vice President | PT | $590 | $590 |
| Ondray Harris Sr | Director | PT | $590 | $590 |
| Charles Brown | Former Director | PT | $300 | $300 |
| Gloria Brown | Director | PT | $290 | $290 |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,273 |
| Salaries, Compensation, and Employee Benefits | $90,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,224 | $19,966 | - | $83,190 |
| Occupancy | $29,903 | - | - | $29,903 |
| Fees for Services Other | $15,480 | $2,950 | - | $18,430 |
| Insurance | $16,095 | - | - | $16,095 |
| Depreciation Depletion | $15,811 | - | - | $15,811 |
| All Other Expenses | $12,845 | $1,356 | - | $14,201 |
| Office Expenses | $7,409 | $2,470 | - | $9,879 |
| Payroll Taxes | $5,277 | $1,667 | - | $6,944 |
| Fees for Services Accounting | - | $5,925 | - | $5,925 |
| Other Expenses | $5,388 | - | - | $5,388 |
| Interest | $2,678 | - | - | $2,678 |
| Total Functional Expenses | $201,073 | $34,334 | $0 | $235,407 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $235,407 |
| Total Expenses per Audited Statements | $235,407 |
| Total Expenses per Form 990 | $235,407 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Consumer Deposits | $35,346 |
“Form 990 part iv section b line 11a - the form 990 is reviewed by the board of directors before signing and filing.”
“Part iv section b line 15 a and 15 b - salaries of all employees are set by the board of directors.”
“Form 990 part iv section c line 19 - information is available at the office upon request.”
“The board of directors serves as the oversight committee. The independent accountant is voted on by the board of directors.”
“Form 990, part iii, section 4d, other program services: bad debts $ 2,122 chemicals 6,709 contract labor 13,386 depreciation 15,811 interest expense 2,678 maintenance supplies 13,665 miscellaneous 5,985 office expenses 7,409 payroll tax expense 5,277 repairs & maintenance 6,589 sales tax expense 2,406 telephone 5,388 training and seminars 205 truck and automobile expense 2,126 water analysis fee 2,094 total $ 91,850”
“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 2019, 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they are filed.”
“Part xii - line 4b is interest income $4,921 total $4,921”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN TOOMSUBA, MISSISSIPPI. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14201 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI JOYNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016324366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1767 WILLOW LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOOMSUBA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293785 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4921 |
| IRS990/CYOtherExpensesAmt | 0 | 145273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90134 |
| IRS990/CYTotalExpensesAmt | 0 | 235407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15811 |
| IRS990/Desc | 0 | SALARIES AND WAGES EXPENSE - ALL EMPLOYEES OF THE UTILITIES WORK FOR THE BETTERMENT OF THE UTILITIES TO KEEP THE WELLS RUNNING AND SERVING ALL CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 63224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18430 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 342092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16095 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/InterestGrp/TotalAmt | 0 | 2678 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1860549 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 337171 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RUSSELL UTILITIES, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN TOOMSUBA, MISSISSIPPI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 925395 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9879 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5388 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6709 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35346 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83190 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 4921 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1667 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7812 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD DUBOSE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE PENALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CUT OFF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP FESS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14390 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1100 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UTILITIES - RUSSELL UTILITIES, INC. MAINTAINS SEVERAL PLANTS FOR OPERATION THAT REQUIRES LARGE CONSUMPTION OF ELECTRICITY AND WATER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29903 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INSURANCE EXPENSE - INSURANCE IS MAINTAINED ON ALL PROPERTY AND EQUIPMENT OF THE WATER DISTRIBUTION SYSTEM AND TREATMENT FACILITY. ADDITIONALLY, THE ORGANIZATION HAS AN INSURANCE POLICY FOR AUTO, BOARD LIABILITY AND WORKERS COMPENSATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16095 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 3661 |
| IRS990/PYOtherExpensesAmt | 0 | 142351 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101178 |
| IRS990/PYTotalExpensesAmt | 0 | 243529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106685 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229776 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29977 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 58418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84495 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 84495 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 235407 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 13750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 92 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 102754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 24 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH - METER DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED CASH - DSR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CERTIFICATES OF DEPOSIT - LONG TERM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 266043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1437843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1703886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4921 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4921 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 337171 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2019, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART XII - LINE 4B IS INTEREST INCOME $4,921 TOTAL $4,921 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII - LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 308234 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 144432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 235407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35346 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 342092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 337171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 235407 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART IV SECTION B LINE 11A - THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART IV SECTION B LINE 15 A AND 15 B - SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PART IV SECTION C LINE 19 - INFORMATION IS AVAILABLE AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SERVES AS THE OVERSIGHT COMMITTEE. THE INDEPENDENT ACCOUNTANT IS VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: BAD DEBTS $ 2,122 CHEMICALS 6,709 CONTRACT LABOR 13,386 DEPRECIATION 15,811 INTEREST EXPENSE 2,678 MAINTENANCE SUPPLIES 13,665 MISCELLANEOUS 5,985 OFFICE EXPENSES 7,409 PAYROLL TAX EXPENSE 5,277 REPAIRS & MAINTENANCE 6,589 SALES TAX EXPENSE 2,406 TELEPHONE 5,388 TRAINING AND SEMINARS 205 TRUCK AND AUTOMOBILE EXPENSE 2,126 WATER ANALYSIS FEE 2,094 TOTAL $ 91,850 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III, SECTION 4D |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 905805 |
| IRS990/TotalAssetsEOYAmt | 0 | 1012336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 905805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1012336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 818710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 925395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 91851 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337171 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 905805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1012336 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1807 MARION RUSSELL ROAD |
| IRS990/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD DUBOSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014827338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL UTILITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSS |
| ReturnHeader/Filer/EIN | 0 | 640535190 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014827338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1767 WILLOW LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOOMSUBA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39364 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2010634A16ADCB20036EF36FE1149E11422F626 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CAD0086047184AC15B729BA225F1EEA22696F1B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.97.249.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:41:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205707632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMP WILLIAMS STEVERSON & BERNARD PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 271 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016936105 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA C STEVERSON |
| ReturnHeader/ReturnTs | 0 | 2020-06-19T11:41:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.