Civic Intelligence

Russell Utilities Inc

990 • Fiscal year 2020 • EIN 64-0535190

May 01, 2019 to Apr 30, 2020 • Filed on Jun 13, 2020

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.25x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$590

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-4.3%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,012,336
Liabilities$86,941
Net Assets$925,395

Operations Trend

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

2020

Revenue$342,092
Expenses$235,407
Net Income$106,685
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 13, 2020
Return Version
2019v5.1
Gross Receipts
$342,092
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$28,441$29,977-
Other Land Buildings$266,043$1,437,843-
Land$13,750--
Equipment$0$84,495-
Other Assets Org$24--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dwight CallensSecretary/treasurerPT$590$590
Harold DubosePresidentPT$590$590
Harold DunnVice PresidentPT$590$590
Ondray Harris SrDirectorPT$590$590
Charles BrownFormer DirectorPT$300$300
Gloria BrownDirectorPT$290$290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,171
Investment Income
$4,921
Other Revenue
$0
Change in Net Assets
$106,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,171
Revenue Not Reported on Financial Statements
$4,921
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,921
Total Revenue per Audited Statements
$337,171
Total Revenue per Form 990
$342,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$35,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-06-13
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 $ 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

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 2019, 2018, 2017, and 2016 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 $4,921 total $4,921

Raw XML Appendix393 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/PYSalariesCompEmpBnftPaidAmt0101178
IRS990/PYTotalExpensesAmt0243529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106685
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058418
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084495
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3102754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt424
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/BookValueAmt0266043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01437843
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01703886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04921
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04921
IRS990ScheduleD/RevenueSubtotalAmt0337171
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 2019, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII - LINE 4B IS INTEREST INCOME $4,921 TOTAL $4,921
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144432
IRS990ScheduleD/TotalExpensesPerForm990Amt0235407
IRS990ScheduleD/TotalLiabilityAmt035346
IRS990ScheduleD/TotalRevenuePerForm990Amt0342092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235407
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 $ 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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905805
IRS990/TotalAssetsEOYAmt01012336
IRS990/TotalAssetsGrp/BOYAmt0905805
IRS990/TotalAssetsGrp/EOYAmt01012336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087095
IRS990/TotalLiabilitiesEOYAmt086941
IRS990/TotalLiabilitiesGrp/BOYAmt087095
IRS990/TotalLiabilitiesGrp/EOYAmt086941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt091851
IRS990/TotalProgramServiceExpensesAmt0201073
IRS990/TotalProgramServiceRevenueAmt0337171
IRS990/TotalReportableCompFromOrgAmt02950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014827338
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-13
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/AtSubmissionCreationDeviceId0E2010634A16ADCB20036EF36FE1149E11422F626
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CAD0086047184AC15B729BA225F1EEA22696F1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02020-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:49
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/ReturnTs02020-06-19T11:41:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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