Civic Intelligence

Carnes Utility Association

EIN 64-0602565 • 501(c)12 • Wiggins, MS

Profile

The association provides water to the carnes community.

1084 Carnes RoadWiggins, MS 39577
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.17x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

96th percentile

100%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,615,124

Up $1,502,411 (+135%) from 2024

Liabilities

Down

$299,898

Down $22,580 (-7.0%) from 2024

Net Assets

Up

$2,315,226

Up $1,524,991 (+193%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

Up

$1,739,857

Up $1,436,954 (+474%) from 2024

Expenses

Down

$214,866

Down $57,840 (-21%) from 2024

Net Income

Up

$1,524,991

Up $1,494,794 (+4950%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $786,709Liabilities 2021: $387,812Net Assets 2021: $398,8972021Assets 2022: $790,747Liabilities 2022: $370,308Net Assets 2022: $420,4392022Assets 2023: $1,097,094Liabilities 2023: $337,056Net Assets 2023: $760,0382023Assets 2024: $1,112,713Liabilities 2024: $322,478Net Assets 2024: $790,2352024Assets 2025: $2,615,124Liabilities 2025: $299,898Net Assets 2025: $2,315,2262025

Highlighted filing

2025

Assets$2,615,124
Liabilities$299,898
Net Assets$2,315,226
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $226,139Expenses 2021: $197,052Net Income 2021: $29,0872021Revenue 2022: $217,187Expenses 2022: $195,645Net Income 2022: $21,5422022Revenue 2023: $523,696Expenses 2023: $184,097Net Income 2023: $339,5992023Revenue 2024: $302,903Expenses 2024: $272,706Net Income 2024: $30,1972024Revenue 2025: $1,739,857Expenses 2025: $214,866Net Income 2025: $1,524,9912025

Highlighted filing

2025

Revenue$1,739,857
Expenses$214,866
Net Income$1,524,991
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,124
Liabilities
$299,898
Net assets
$2,315,226
Revenue
$1,739,857
Expenses
$214,866
Net income
$1,524,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.30$2.32$1.74$0.21$1.52
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$0.30$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.52$0.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$0.23$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,739,857
Mission and Program Overview

Mission

The association provides water to the carnes community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,088$2,278,481▲ $1,467,393
Cash and Non-Interest-Bearing Accounts$278,566$312,670▲ $34,104
Accounts Receivable$17,479$18,393▲ $914
Prepaid Expenses and Deferred Charges$5,580$5,580→ $0
Total Assets$1,112,713$2,615,124▲ $1,502,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,372$281,570▼ $22,802
Other Liabilities$18,106$18,328▲ $222
Total Liabilities$322,478$299,898▼ $22,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,235$2,315,226▲ $1,524,991
Total Net Assets Fund Balance$790,235$2,315,226▲ $1,524,991
Total Liabilities and Net Assets / Fund Balance$1,112,713$2,615,124▲ $1,502,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,252,081$747,979$3,000,060
Buildings$17,970$19,506$37,476
Other Land Buildings$5,880$2,994$8,874
Land$2,550-$2,550
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian GipsonPresident
Ronnie OneilVice President
Mike CollinsDirector
Patricia HortonDirector
Jim LadnerSecetarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,000
Program Service Revenue
$241,536
Investment Income
$2,321
Other Revenue
$0
Change in Net Assets
$1,524,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,857
Total Revenue per Audited Statements
$1,739,857
Total Revenue per Form 990
$1,739,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,478
Salaries, Compensation, and Employee Benefits$74,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,369--$55,369
Depreciation Depletion$33,316--$33,316
Other Expenses$21,920--$21,920
Payroll Taxes$19,019--$19,019
All Other Expenses$13,412--$13,412
Office Expenses$12,279--$12,279
Insurance$11,678--$11,678
Fees for Services Accounting$6,055--$6,055
Interest$4,042--$4,042
Total Functional Expenses$214,866$0$0$214,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,866
Total Expenses per Audited Statements$214,866
Total Expenses per Form 990$214,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits Payable$17,162
Payroll Taxes Payable$1,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each household represents and constitutes being a voting member of the association.”

Member election for additional members Part VI line 7A

“The members of the association elect members of the board at their annual meeting.”

Form 990 governing body review Part VI line 11

“The governing body will review the 990 at a board meeting prior to its filing.”

Governing documents etc available to public Part VI line 19

“The organization makes required documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Carnes Utility Association
EIN
64-0602565
In Care Of
% JIM LADNER
Address
1084 CARNES ROAD, WIGGINS, MS 39577

Signing Officer

Name
Jim Ladner
Title
Secretarytreasurer
Phone
6019398676
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt017479
IRS990/AccountsReceivableGrp/EOYAmt018393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES WATER TO THE CARNES COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013412
IRS990/AllOtherExpensesGrp/TotalAmt013412
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06017163270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01084 CARNES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WIGGINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039577
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278566
IRS990/CashNonInterestBearingGrp/EOYAmt0312670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01496000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02321
IRS990/CYOtherExpensesAmt0140478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241536
IRS990/CYRevenuesLessExpensesAmt01524991
IRS990/CYSalariesCompEmpBnftPaidAmt074388
IRS990/CYTotalExpensesAmt0214866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01739857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033316
IRS990/DepreciationDepletionGrp/TotalAmt033316
IRS990/Desc0TO PROVIDE WATER SERVICES TO CUSTOMERS IN RURAL AREAS OF THE CARNES COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0214866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06055
IRS990/FeesForServicesAccountingGrp/TotalAmt06055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE ONEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01496000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01739857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011678
IRS990/InsuranceGrp/TotalAmt011678
IRS990/InterestGrp/ProgramServicesAmt04042
IRS990/InterestGrp/TotalAmt04042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278481
IRS990/LandBldgEquipCostOrOtherBssAmt03048960
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0241536
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES WATER TO THE CARNES COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281570
IRS990/NetAssetsOrFundBalancesBOYAmt0790235
IRS990/NetAssetsOrFundBalancesEOYAmt02315226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02315226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012279
IRS990/OfficeExpensesGrp/TotalAmt012279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1WATER SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011593
IRS990/OtherExpensesGrp/ProgramServicesAmt14302
IRS990/OtherExpensesGrp/ProgramServicesAmt221881
IRS990/OtherExpensesGrp/ProgramServicesAmt321920
IRS990/OtherExpensesGrp/TotalAmt011593
IRS990/OtherExpensesGrp/TotalAmt14302
IRS990/OtherExpensesGrp/TotalAmt221881
IRS990/OtherExpensesGrp/TotalAmt321920
IRS990/OtherLiabilitiesGrp/BOYAmt018106
IRS990/OtherLiabilitiesGrp/EOYAmt018328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055369
IRS990/OtherSalariesAndWagesGrp/TotalAmt055369
IRS990/OtherSourcesGrossIncomeAmt01498321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019019
IRS990/PayrollTaxesGrp/TotalAmt019019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077045
IRS990/PYInvestmentIncomeAmt0766
IRS990/PYOtherExpensesAmt0207764
IRS990/PYProgramServiceRevenueAmt0225092
IRS990/PYRevenuesLessExpensesAmt030197
IRS990/PYSalariesCompEmpBnftPaidAmt064942
IRS990/PYTotalExpensesAmt0272706
IRS990/PYTotalRevenueAmt0302903
IRS990/ReconcilationRevenueExpnssAmt01524991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01739857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037476
IRS990ScheduleD/EquipmentGrp/BookValueAmt02252081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000060
IRS990ScheduleD/ExpensesSubtotalAmt0214866
IRS990ScheduleD/LandGrp/BookValueAmt02550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01739857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278481
IRS990ScheduleD/TotalExpensesPerForm990Amt0214866
IRS990ScheduleD/TotalLiabilityAmt018328
IRS990ScheduleD/TotalRevenuePerForm990Amt01739857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH HOUSEHOLD REPRESENTS AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT MEMBERS OF THE BOARD AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW THE 990 AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112713
IRS990/TotalAssetsEOYAmt02615124
IRS990/TotalAssetsGrp/BOYAmt01112713
IRS990/TotalAssetsGrp/EOYAmt02615124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01496000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322478
IRS990/TotalLiabilitiesEOYAmt0299898
IRS990/TotalLiabilitiesGrp/BOYAmt0322478
IRS990/TotalLiabilitiesGrp/EOYAmt0299898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02315226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214866
IRS990/TotalProgramServiceRevenueAmt0241536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01739857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02615124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LADNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNES UTILITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0640602565
ReturnHeader/Filer/InCareOfNm0% JIM LADNER
ReturnHeader/Filer/USAddress/AddressLine1Txt01084 CARNES ROAD
ReturnHeader/Filer/USAddress/CityNm0WIGGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02025-10-14T11:01:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.