Civic Intelligence

Russell Utilities Inc

990 • Fiscal year 2022 • EIN 64-0535190

May 01, 2021 to Apr 30, 2022 • Filed on Jun 20, 2022

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

31st percentile

0.07x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.23x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$590

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

6.8%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-0.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,117,212

Up $71,328 (+6.8%) from 2021

Net Assets

Up

$1,040,113

Up $74,592 (+7.7%) from 2021

Liabilities

Down

$77,099

Down $3,264 (-4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Down

$332,727

Down $208 (-0.1%) from 2021

Expenses

Down

$258,135

Down $34,674 (-12%) from 2021

Net Income

Up

$74,592

Up $34,466 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$1,117,212
Liabilities$77,099
Net Assets$1,040,113
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$332,727
Expenses$258,135
Net Income$74,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$332,727
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$411,815$383,852▼ $27,963
Cash and Non-Interest-Bearing Accounts$266,542$361,150▲ $94,608
Savings and Temporary Cash Investments$231,781$52,498▼ $179,283
Accounts Receivable$20,816$24,747▲ $3,931
Prepaid Expenses and Deferred Charges$9,200$9,513▲ $313
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$1,045,884$1,117,212▲ $71,328
Other Assets Total$103,230$282,952▲ $179,722
Liabilities
Other Liabilities$35,926$36,001▲ $75
Mortgage Notes Payable Secured by Investment Property$39,098$35,121▼ $3,977
Accounts Payable and Accrued Expenses$5,339$5,977▲ $638
Total Liabilities$80,363$77,099▼ $3,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,521$1,040,113▲ $74,592
Total Net Assets Fund Balance$965,521$1,040,113▲ $74,592
Total Liabilities and Net Assets / Fund Balance$1,045,884$1,117,212▲ $71,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,976$33,442-
Other Land Buildings$322,113$1,474,332-
Land$13,750--
Equipment$23,013$99,493-
Other Assets Org$242--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight CallensSecretary/treasurerPT$590$590
Gloria BrownDirectorPT$590$590
Harold DubosePresidentPT$590$590
Ondray Harris SrDirectorPT$590$590
Harold DunnVice PresidentPT$540$540
Chuck SandersDirectorPT$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,288
Investment Income
$439
Other Revenue
$0
Change in Net Assets
$74,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,288
Revenue Not Reported on Financial Statements
$439
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$439
Total Revenue per Audited Statements
$332,288
Total Revenue per Form 990
$332,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,917
Salaries, Compensation, and Employee Benefits$87,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,305$19,359-$80,664
Occupancy$30,947--$30,947
Depreciation Depletion$27,963--$27,963
Insurance$19,173--$19,173
Fees for Services Other$13,285$3,000-$16,285
All Other Expenses$12,165$1,804-$13,969
Office Expenses$9,154$2,891-$12,045
Fees for Services Accounting-$6,700-$6,700
Payroll Taxes$4,981$1,573-$6,554
Other Expenses$4,399--$4,399
Interest$2,223--$2,223
Total Functional Expenses$222,808$35,327$0$258,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,135
Total Expenses per Audited Statements$258,135
Total Expenses per Form 990$258,135
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$36,001
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
2022-06-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Part III, Section 4D

“Form 990, part iii, section 4d, other program services: chemicals $ 7,462 contract labor 11,191 insurance 19,173 interest expense 2,223 maintenance supplies 24,303 miscellaneous 7,065 office expenses 9,154 payroll tax expense 4,981 repairs & maintenance 4,399 sales tax expense 2,145 telephone 5,448 training expense 154 truck and automobile expense 2,801 water analysis fee 2,094 total $ 102,593”

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 2021, 2020, 2019, and 2018 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 $ 439 total $ 439”

Raw XML Appendix395 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/BOYAmt05339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05977
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum06014827338
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TOOMSUBA
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ONDRAY HARRIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD DUNN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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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
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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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
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IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITIES - RUSSELL UTILITIES, INC. MAINTAINS SEVERAL PLANTS FOR OPERATION THAT REQUIRES LARGE CONSUMPTION OF ELECTRICITY AND WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030947
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/ExpenseAmt027963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01761
IRS990/PYOtherExpensesAmt0207852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331174
IRS990/PYRevenuesLessExpensesAmt040126
IRS990/PYSalariesCompEmpBnftPaidAmt084957
IRS990/PYTotalExpensesAmt0292809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033442
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058418
IRS990ScheduleD/EquipmentGrp/BookValueAmt023013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3240401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4242
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/BookValueAmt0322113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01474332
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01796445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0439
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0439
IRS990ScheduleD/RevenueSubtotalAmt0332288
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 2021, 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII - LINE 4B IS INTEREST INCOME $ 439 TOTAL $ 439
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282952
IRS990ScheduleD/TotalExpensesPerForm990Amt0258135
IRS990ScheduleD/TotalLiabilityAmt036001
IRS990ScheduleD/TotalRevenuePerForm990Amt0332727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258135
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: CHEMICALS $ 7,462 CONTRACT LABOR 11,191 INSURANCE 19,173 INTEREST EXPENSE 2,223 MAINTENANCE SUPPLIES 24,303 MISCELLANEOUS 7,065 OFFICE EXPENSES 9,154 PAYROLL TAX EXPENSE 4,981 REPAIRS & MAINTENANCE 4,399 SALES TAX EXPENSE 2,145 TELEPHONE 5,448 TRAINING EXPENSE 154 TRUCK AND AUTOMOBILE EXPENSE 2,801 WATER ANALYSIS FEE 2,094 TOTAL $ 102,593
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/TotalAssetsBOYAmt01045884
IRS990/TotalAssetsEOYAmt01117212
IRS990/TotalAssetsGrp/BOYAmt01045884
IRS990/TotalAssetsGrp/EOYAmt01117212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080363
IRS990/TotalLiabilitiesEOYAmt077099
IRS990/TotalLiabilitiesGrp/BOYAmt080363
IRS990/TotalLiabilitiesGrp/EOYAmt077099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0102593
IRS990/TotalProgramServiceExpensesAmt0222808
IRS990/TotalProgramServiceRevenueAmt0332288
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117212
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014827338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
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/ReturnTs02022-06-20T15:37:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBOSE
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,212
Liabilities
$77,099
Net assets
$1,040,113
Revenue
$332,727
Expenses
$258,135
Net income
$74,592
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
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.97$0.33$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.93$0.34$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$0.36$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.34$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$0.35$0.25$0.10
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