Civic Intelligence

Russell Utilities Inc

990 • Fiscal year 2023 • EIN 64-0535190

May 01, 2022 to Apr 30, 2023 • Filed on Jul 19, 2023

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.25x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$590

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

7.0%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,195,158

Up $77,946 (+7.0%) from 2022

Net Assets

Up

$1,103,905

Up $63,792 (+6.1%) from 2022

Liabilities

Up

$91,253

Up $14,154 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$370,491

Up $37,764 (+11%) from 2022

Expenses

Up

$306,699

Up $48,564 (+19%) from 2022

Net Income

Down

$63,792

Down $10,800 (-14%) from 2022

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

2023

Assets$1,195,158
Liabilities$91,253
Net Assets$1,103,905
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$370,491
Expenses$306,699
Net Income$63,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$370,491
Mission and Program Overview

Mission

Russell utilities, inc. Is a rural water association providing water to customers in a rural area in toomsuba, mississippi

Russell utilities, inc. Is a rural water association providing water to customers in a rural area in toomsuba, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,852$595,955▲ $212,103
Savings and Temporary Cash Investments$52,498$292,672▲ $240,174
Cash and Non-Interest-Bearing Accounts$361,150$218,666▼ $142,484
Accounts Receivable$24,747$26,570▲ $1,823
Prepaid Expenses and Deferred Charges$9,513$11,036▲ $1,523
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$1,117,212$1,195,158▲ $77,946
Other Assets Total$282,952$47,759▼ $235,193
Liabilities
Other Liabilities$36,001$36,761▲ $760
Unsecured Notes Loans Payable$35,121$30,897▼ $4,224
Accounts Payable and Accrued Expenses$5,977$23,595▲ $17,618
Total Liabilities$77,099$91,253▲ $14,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,113$1,103,905▲ $63,792
Total Net Assets Fund Balance$1,040,113$1,103,905▲ $63,792
Total Liabilities and Net Assets / Fund Balance$1,117,212$1,195,158▲ $77,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$526,381$1,492,540$2,018,921
Equipment$22,344$107,460$129,804
Buildings$33,480$35,386$68,866
Land$13,750-$13,750
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck SandersVice PresidePT$590$590
Dwight CallensSecretary/trPT$590$590
Gloria BrownDirectorPT$590$590
Harold DubosePresidentPT$590$590
Ondray Harris SrDirectorPT$590$590
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,697
Investment Income
$4,794
Other Revenue
$0
Change in Net Assets
$63,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,491
Total Revenue per Audited Statements
$370,491
Total Revenue per Form 990
$370,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,183
Salaries, Compensation, and Employee Benefits$107,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,675$23,898-$99,573
Occupancy$45,368--$45,368
Depreciation Depletion$28,119--$28,119
Insurance$20,599--$20,599
Fees for Services Other$13,975$2,950-$16,925
Office Expenses$11,407$3,602-$15,009
All Other Expenses$8,971$1,929-$10,900
Payroll Taxes$6,037$1,906-$7,943
Fees for Services Accounting-$6,750-$6,750
Other Expenses$5,165--$5,165
Interest$1,988--$1,988
Total Functional Expenses$265,664$41,035$0$306,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,699
Total Expenses per Audited Statements$306,699
Total Expenses per Form 990$306,699
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
MEMBERS' METER DEPOSITS$36,761
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, Page 6, Part VI, Line 6

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 7A

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 8B

“The association doesn't have a separate committee with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Association provides a complete copy of form 990 to all board members before filing form.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon requests. The audited financial statements are made available for review by association.”

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
2023-07-19
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

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Form 990, part iii, section 4d, other program services: bad debts 4,000 chemicals 12,926 contract labor 11,875 depreciation 28,119 insurance 20,599 interest 1,988 miscellaneous 222 office expense 11,407 payroll taxes 6,037 repairs & maintenance 7,050 telephone 5,165 training 876 truck & automobile 3,873 water analysis fee 2,100 total 116,237”

Form 990, Page 2, Part III, Line 4D

“Russell utilities, inc. Is a rural water association providing water to customers in a rural area in toomsuba, mississippi”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. Accordingly, these financial statements include no provision or liability for income taxes. The association files its form 990 annually with the internal revenue service. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix365 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/PYTotalExpensesAmt0258135
IRS990/PYTotalRevenueAmt0332727
IRS990/ReconcilationRevenueExpnssAmt063792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068866
IRS990ScheduleD/EquipmentGrp/BookValueAmt022344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129804
IRS990ScheduleD/ExpensesSubtotalAmt0306699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01492540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02018921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0370491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ASSOCIATION FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595955
IRS990ScheduleD/TotalExpensesPerForm990Amt0306699
IRS990ScheduleD/TotalLiabilityAmt036761
IRS990ScheduleD/TotalRevenuePerForm990Amt0370491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: BAD DEBTS 4,000 CHEMICALS 12,926 CONTRACT LABOR 11,875 DEPRECIATION 28,119 INSURANCE 20,599 INTEREST 1,988 MISCELLANEOUS 222 OFFICE EXPENSE 11,407 PAYROLL TAXES 6,037 REPAIRS & MAINTENANCE 7,050 TELEPHONE 5,165 TRAINING 876 TRUCK & AUTOMOBILE 3,873 WATER ANALYSIS FEE 2,100 TOTAL 116,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUSSELL UTILITIES, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN TOOMSUBA, MISSISSIPPI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION DOESN'T HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUESTS. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW BY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117212
IRS990/TotalAssetsEOYAmt01195158
IRS990/TotalAssetsGrp/BOYAmt01117212
IRS990/TotalAssetsGrp/EOYAmt01195158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077099
IRS990/TotalLiabilitiesEOYAmt091253
IRS990/TotalLiabilitiesGrp/BOYAmt077099
IRS990/TotalLiabilitiesGrp/EOYAmt091253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103905
IRS990/TotalOtherProgSrvcExpenseAmt0116237
IRS990/TotalProgramServiceExpensesAmt0265664
IRS990/TotalProgramServiceRevenueAmt0365697
IRS990/TotalReportableCompFromOrgAmt02950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035121
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030897
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014827338
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G WILLIAMS CPA
ReturnHeader/ReturnTs02023-07-26T14:10:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBOSE
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,158
Liabilities
$91,253
Net assets
$1,103,905
Revenue
$370,491
Expenses
$306,699
Net income
$63,792
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
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.10$0.37$0.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.97$0.33$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.93$0.34$0.24$0.11
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