Civic Intelligence

Russell Utilities Inc

990 • Fiscal year 2021 • EIN 64-0535190

May 01, 2020 to Apr 30, 2021 • Filed on Jun 14, 2021

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

32nd percentile

0.08x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.24x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$590

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

3.3%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-2.7%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,045,884

Up $33,548 (+3.3%) from 2020

Net Assets

Up

$965,521

Up $40,126 (+4.3%) from 2020

Liabilities

Down

$80,363

Down $6,578 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Down

$332,935

Down $9,157 (-2.7%) from 2020

Expenses

Up

$292,809

Up $57,402 (+24%) from 2020

Net Income

Down

$40,126

Down $66,559 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,045,884
Liabilities$80,363
Net Assets$965,521
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$332,935
Expenses$292,809
Net Income$40,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$332,935
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$308,234$411,815▲ $103,581
Cash and Non-Interest-Bearing Accounts$293,785$266,542▼ $27,243
Savings and Temporary Cash Investments$229,776$231,781▲ $2,005
Accounts Receivable$25,797$20,816▼ $4,981
Prepaid Expenses and Deferred Charges$7,812$9,200▲ $1,388
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$1,012,336$1,045,884▲ $33,548
Other Assets Total$144,432$103,230▼ $41,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,845$39,098▼ $3,747
Other Liabilities$35,346$35,926▲ $580
Accounts Payable and Accrued Expenses$8,750$5,339▼ $3,411
Total Liabilities$86,941$80,363▼ $6,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,395$965,521▲ $40,126
Total Net Assets Fund Balance$925,395$965,521▲ $40,126
Total Liabilities and Net Assets / Fund Balance$1,012,336$1,045,884▲ $33,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,708$31,710-
Other Land Buildings$340,742$1,455,703-
Land$13,750--
Equipment$30,615$91,891-
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,174
Investment Income
$1,761
Other Revenue
$0
Change in Net Assets
$40,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,174
Revenue Not Reported on Financial Statements
$1,761
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,761
Total Revenue per Audited Statements
$331,174
Total Revenue per Form 990
$332,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,852
Salaries, Compensation, and Employee Benefits$84,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,785$18,879-$78,664
All Other Expenses$39,017$1,682-$40,699
Occupancy$34,841--$34,841
Depreciation Depletion$26,989--$26,989
Fees for Services Other$13,109$12,597-$25,706
Insurance$19,604--$19,604
Office Expenses$8,350$2,783-$11,133
Fees for Services Accounting-$6,425-$6,425
Payroll Taxes$4,783$1,510-$6,293
Other Expenses$5,488--$5,488
Interest$2,460--$2,460
Total Functional Expenses$248,933$43,876$0$292,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,809
Total Expenses per Audited Statements$292,809
Total Expenses per Form 990$292,809
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$35,926
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
2021-06-14
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
9
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 $ 690 chemicals 9,901 contract labor 11,015 insurance 19,604 interest expense 2,460 maintenance supplies 18,246 miscellaneous 6,546 office expenses 8,350 payroll tax expense 4,783 repairs & maintenance 6,360 sales tax expense 2,185 telephone 5,488 truck and automobile expense 2,614 water analysis fee 2,094 water purchased 26,982 total $127,318”

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 2020, 2019, 2018, and 2017 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 $1,761 total $1,761”

Raw XML Appendix388 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05339
IRS990/AccountsReceivableGrp/BOYAmt025797
IRS990/AccountsReceivableGrp/EOYAmt020816
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN TOOMSUBA, MISSISSIPPI.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039017
IRS990/AllOtherExpensesGrp/TotalAmt040699
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI JOYNER
IRS990/BooksInCareOfDetail/PhoneNum06014827338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01767 WILLOW LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOOMSUBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039364
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0293785
IRS990/CashNonInterestBearingGrp/EOYAmt0266542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01761
IRS990/CYOtherExpensesAmt0207852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331174
IRS990/CYRevenuesLessExpensesAmt040126
IRS990/CYSalariesCompEmpBnftPaidAmt084957
IRS990/CYTotalExpensesAmt0292809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332935
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026989
IRS990/DepreciationDepletionGrp/TotalAmt026989
IRS990/Desc0SALARIES 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt059785
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06425
IRS990/FeesForServicesAccountingGrp/TotalAmt06425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012597
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013109
IRS990/FeesForServicesOtherGrp/TotalAmt025706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ONDRAY HARRIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT CALLENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0332935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019604
IRS990/InsuranceGrp/TotalAmt019604
IRS990/InterestGrp/ProgramServicesAmt02460
IRS990/InterestGrp/TotalAmt02460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411815
IRS990/LandBldgEquipCostOrOtherBssAmt01991119
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0331174
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RUSSELL UTILITIES, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN TOOMSUBA, MISSISSIPPI
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039098
IRS990/NetAssetsOrFundBalancesBOYAmt0925395
IRS990/NetAssetsOrFundBalancesEOYAmt0965521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034841
IRS990/OccupancyGrp/TotalAmt034841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/ProgramServicesAmt08350
IRS990/OfficeExpensesGrp/TotalAmt011133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144432
IRS990/OtherAssetsTotalGrp/EOYAmt0103230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt018246
IRS990/OtherExpensesGrp/ProgramServicesAmt19901
IRS990/OtherExpensesGrp/ProgramServicesAmt26360
IRS990/OtherExpensesGrp/ProgramServicesAmt35488
IRS990/OtherExpensesGrp/TotalAmt018246
IRS990/OtherExpensesGrp/TotalAmt19901
IRS990/OtherExpensesGrp/TotalAmt26360
IRS990/OtherExpensesGrp/TotalAmt35488
IRS990/OtherLiabilitiesGrp/BOYAmt035346
IRS990/OtherLiabilitiesGrp/EOYAmt035926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059785
IRS990/OtherSalariesAndWagesGrp/TotalAmt078664
IRS990/OtherSourcesGrossIncomeAmt01761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01510
IRS990/PayrollTaxesGrp/ProgramServicesAmt04783
IRS990/PayrollTaxesGrp/TotalAmt06293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09200
IRS990/PrincipalOfficerNm0HAROLD DUBOSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2CUT OFF FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITIES - RUSSELL UTILITIES, INC. MAINTAINS SEVERAL PLANTS FOR OPERATION THAT REQUIRES LARGE CONSUMPTION OF ELECTRICITY AND WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034841
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPRECIATION EXPENSE - DEPRECIATION IS CLAIMED ON THE WATER DISTRIBUTION SYSTEM AND ALL EQUIPMENT REQUIRED TO MAINTAIN AND SERVICE THE WELL, DISTRIBUTION SYSTEM, AND TREATMENT FACILITY. DEPRECIATION IS CLAIMED UTILIZING THE STRAIGHT LINE METHOD OF DEPRECIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04921
IRS990/PYOtherExpensesAmt0145273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337171
IRS990/PYRevenuesLessExpensesAmt0106685
IRS990/PYSalariesCompEmpBnftPaidAmt090134
IRS990/PYTotalExpensesAmt0235407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040126
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058418
IRS990ScheduleD/EquipmentGrp/BookValueAmt030615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt360951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CERTIFICATES OF DEPOSIT - METER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CERTIFICATES OF DEPOSIT - DSR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CERTIFICATES OF DEPOSIT - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01455703
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01796445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01761
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01761
IRS990ScheduleD/RevenueSubtotalAmt0331174
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 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII - LINE 4B IS INTEREST INCOME $1,761 TOTAL $1,761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103230
IRS990ScheduleD/TotalExpensesPerForm990Amt0292809
IRS990ScheduleD/TotalLiabilityAmt035926
IRS990ScheduleD/TotalRevenuePerForm990Amt0332935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292809
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 $ 690 CHEMICALS 9,901 CONTRACT LABOR 11,015 INSURANCE 19,604 INTEREST EXPENSE 2,460 MAINTENANCE SUPPLIES 18,246 MISCELLANEOUS 6,546 OFFICE EXPENSES 8,350 PAYROLL TAX EXPENSE 4,783 REPAIRS & MAINTENANCE 6,360 SALES TAX EXPENSE 2,185 TELEPHONE 5,488 TRUCK AND AUTOMOBILE EXPENSE 2,614 WATER ANALYSIS FEE 2,094 WATER PURCHASED 26,982 TOTAL $127,318
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/TotalAssetsBOYAmt01012336
IRS990/TotalAssetsEOYAmt01045884
IRS990/TotalAssetsGrp/BOYAmt01012336
IRS990/TotalAssetsGrp/EOYAmt01045884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086941
IRS990/TotalLiabilitiesEOYAmt080363
IRS990/TotalLiabilitiesGrp/BOYAmt086941
IRS990/TotalLiabilitiesGrp/EOYAmt080363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0127318
IRS990/TotalProgramServiceExpensesAmt0248933
IRS990/TotalProgramServiceRevenueAmt0331174
IRS990/TotalReportableCompFromOrgAmt02950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045884
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014827338
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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/ReturnTs02021-06-15T13:21:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBOSE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,884
Liabilities
$80,363
Net assets
$965,521
Revenue
$332,935
Expenses
$292,809
Net income
$40,126
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
2021Detailed filing. Detailed filing data is available for this year.$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
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