Civic Intelligence

Combined Utilities Inc

990 • Fiscal year 2012 • EIN 64-0613533

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 2639452
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,071,123

Down $59,808 (-1.9%) from 2011

Net Assets

Down

$1,024,578

Down $9,906 (-1.0%) from 2011

Liabilities

Down

$2,046,545

Down $49,902 (-2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$737,434

Up $50,828 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,130,931Liabilities 2011: $2,096,447Net Assets 2011: $1,034,4842011Assets 2012: $3,071,123Liabilities 2012: $2,046,545Net Assets 2012: $1,024,5782012Assets 2013: $2,992,288Liabilities 2013: $1,989,510Net Assets 2013: $1,002,7782013Assets 2014: $2,917,377Liabilities 2014: $1,927,473Net Assets 2014: $989,9042014Assets 2015: $2,824,593Liabilities 2015: $1,862,757Net Assets 2015: $961,8362015Assets 2016: $2,713,725Liabilities 2016: $1,807,889Net Assets 2016: $905,8362016Assets 2017: $2,488,627Liabilities 2017: $1,762,517Net Assets 2017: $726,1102017Assets 2018: $2,457,927Liabilities 2018: $1,732,781Net Assets 2018: $725,1462018Assets 2019: $2,417,821Liabilities 2019: $1,692,201Net Assets 2019: $725,6202019Assets 2020: $2,477,450Liabilities 2020: $1,652,758Net Assets 2020: $824,6922020Assets 2021: $3,548,302Liabilities 2021: $2,600,202Net Assets 2021: $948,1002021Assets 2022: $6,917,285Liabilities 2022: $5,922,676Net Assets 2022: $994,6092022Assets 2023: $8,839,467Liabilities 2023: $7,510,210Net Assets 2023: $1,329,2572023Assets 2024: $9,261,371Liabilities 2024: $7,708,793Net Assets 2024: $1,552,5782024

Highlighted filing

2012

Assets$3,071,123
Liabilities$2,046,545
Net Assets$1,024,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $739,625Expenses 2011: $686,606Net Income 2011: $53,0192011Expenses 2012: $737,4342012Revenue 2013: $737,188Expenses 2013: $758,988Net Income 2013: -$21,8002013Revenue 2014: $857,988Expenses 2014: $720,589Net Income 2014: $137,3992014Revenue 2015: $852,204Expenses 2015: $725,496Net Income 2015: $126,7082015Revenue 2016: $921,141Expenses 2016: $836,700Net Income 2016: $84,4412016Revenue 2017: $920,285Expenses 2017: $983,169Net Income 2017: -$62,8842017Revenue 2018: $909,136Expenses 2018: $911,349Net Income 2018: -$2,2132018Revenue 2019: $943,114Expenses 2019: $962,013Net Income 2019: -$18,8992019Revenue 2020: $1,044,397Expenses 2020: $968,644Net Income 2020: $75,7532020Revenue 2021: $1,058,466Expenses 2021: $976,119Net Income 2021: $82,3472021Revenue 2022: $1,102,025Expenses 2022: $1,072,005Net Income 2022: $30,0202022Revenue 2023: $1,509,357Expenses 2023: $1,152,513Net Income 2023: $356,8442023Revenue 2024: $1,548,212Expenses 2024: $1,281,440Net Income 2024: $266,7722024

Highlighted filing

2012

Revenue-
Expenses$737,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$727,528
Mission and Program Overview

Mission

To provide a clean, safe water supply to the residents of rural george county, mississippi.

Filing and Contact Details

Filer

EIN
64-0613533
Raw XML Appendix363 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017772
IRS990/AccountsPayableAccruedExpenses/EOY019007
IRS990/AccountsReceivable/BOY077143
IRS990/AccountsReceivable/EOY071531
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 26
IRS990/AddressPrincipalOfficerUS/City0LUCEDALE
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039452
IRS990/Advertising/ProgramServices0416
IRS990/Advertising/Total0416
IRS990/AllOtherExpenses/ProgramServices018573
IRS990/AllOtherExpenses/Total018573
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0261291
IRS990/CashNonInterestBearing/EOY0357418
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices044130
IRS990/CompCurrentOfficersDirectors/Total044130
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01570
IRS990/ContributionsGrantsPriorYear01330
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0216650
IRS990/DepreciationDepletion/Total0216650
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION MAINTAINS A WATER DISTRIBUTION SYSTEM AND PROVIDES WATER TO APPROXIMATELY 1,800 MEMBERS IN GEORGE COUNTY, MISSISSIPPI.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0737434
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices08751
IRS990/FeesForServicesAccounting/Total08751
IRS990/FeesForServicesLegal/ProgramServices077
IRS990/FeesForServicesLegal/Total077
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LEROY HOWELL
IRS990/Form990PartVIISectionA/NamePerson1ROY CALDWELL
IRS990/Form990PartVIISectionA/NamePerson2GERALD MOODY SR
IRS990/Form990PartVIISectionA/NamePerson3MARSHALL FAUROT
IRS990/Form990PartVIISectionA/NamePerson4KENNETH LANCASTER
IRS990/Form990PartVIISectionA/NamePerson5ANDREA MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization534580
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other02250
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02250
IRS990/GrossIncomeFromMembers01570
IRS990/GrossIncomeOtherSources0725959
IRS990/GrossReceipts0727528
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices09077
IRS990/InformationTechnology/Total09077
IRS990/Insurance/ProgramServices016015
IRS990/Insurance/Total016015
IRS990/Interest/ProgramServices091431
IRS990/Interest/Total091431
IRS990/InventoriesForSaleOrUse/BOY023616
IRS990/InventoriesForSaleOrUse/EOY028825
IRS990/InvestmentIncomeCurrentYear02882
IRS990/InvestmentIncome/ExclusionAmount0632
IRS990/InvestmentIncomePriorYear06540
IRS990/InvestmentIncome/TotalRevenueColumn0632
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02872726
IRS990/LandBuildingsEquipmentBasis04930519
IRS990/LandBuildingsEquipmentBasisNet/BOY02222846
IRS990/LandBuildingsEquipmentBasisNet/EOY02057793
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01570
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01962721
IRS990/MortNotesPyblSecuredInvestProp/EOY01904146
IRS990/NameOfPrincipalOfficerPerson0ROY CALDWELL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01034484
IRS990/NetAssetsOrFundBalancesEOY01024578
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02250
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02250
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices057807
IRS990/Occupancy/Total057807
IRS990/OfficeExpenses/ProgramServices028042
IRS990/OfficeExpenses/Total028042
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY035
IRS990/OtherAssetsTotal/EOY035
IRS990/OtherEmployeeBenefits/ProgramServices014188
IRS990/OtherEmployeeBenefits/Total014188
IRS990/OtherExpensePriorYear0523780
IRS990/OtherExpensesCurrentYear0545784
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ProgramServices052366
IRS990/OtherExpenses/ProgramServices117975
IRS990/OtherExpenses/ProgramServices213752
IRS990/OtherExpenses/ProgramServices311109
IRS990/OtherExpenses/Total052366
IRS990/OtherExpenses/Total117975
IRS990/OtherExpenses/Total213752
IRS990/OtherExpenses/Total311109
IRS990/OtherLiabilities/BOY0115954
IRS990/OtherLiabilities/EOY0123392
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0118674
IRS990/OtherSalariesAndWages/Total0118674
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices014658
IRS990/PayrollTaxes/Total014658
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY017711
IRS990/PrepaidExpensesDeferredCharges/EOY019839
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0723076
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1LATE CHARGES
IRS990/ProgramServiceRevenue/Description2INSTALLATION
IRS990/ProgramServiceRevenue/Description3MISC
IRS990/ProgramServiceRevenue/Description4RECONNECT FEES
IRS990/ProgramServiceRevenuePriorYear0731755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0671385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42835
IRS990/ProgramServiceRevenue/TotalRevenueColumn0671385
IRS990/ProgramServiceRevenue/TotalRevenueColumn121880
IRS990/ProgramServiceRevenue/TotalRevenueColumn216150
IRS990/ProgramServiceRevenue/TotalRevenueColumn310375
IRS990/ProgramServiceRevenue/TotalRevenueColumn42835
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9906
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9906
IRS990/RevenuesLessExpensesPriorYear053019
IRS990/SalariesEtcCurrentYear0191650
IRS990/SalariesEtcPriorYear0162826
IRS990/SavingsAndTempCashInvestments/BOY0528289
IRS990/SavingsAndTempCashInvestments/EOY0535682
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0737434
IRS990ScheduleD/Land/BookValue08800
IRS990ScheduleD/Land/OtherCostOrOtherBasis08800
IRS990ScheduleD/OtherLandBuildings/BookValue02048993
IRS990ScheduleD/OtherLandBuildings/Depreciation02872726
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04921719
IRS990ScheduleD/OtherLiabilities/Amount0123392
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotal0727528
IRS990ScheduleD/TotalExpensesPerForm9900737434
IRS990ScheduleD/TotalOfAmounts0123392
IRS990ScheduleD/TotalOfBookValueLandBuildings02057793
IRS990ScheduleD/TotalRevenuePerForm9900727528
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0737434
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0727528
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AT ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1AT ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2LEROY HOWELL 176 CONCORD AVENUE LUCEDALE, MS 39452 ROY CALDWELL 166 TWIN CREEK ROAD LUCEDALE, MS 39452 MARSHALL FAUROT 150 BAY DRIVE LUCEDALE, MS 39452 KENNETH LANCASTER 150 COCHRAN TOWN ROAD LUCEDALE, MS 39452 GERALD MOODY, SR. 145 CONCORD DRIVE LUCEDALE, MS 39452 ANDREA MITCHELL 180 MILL CREEK LANE LUCEDALE, MS 39452
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW AND DOCUMENTATION BY BOARD OF DIRECTORS AT REGULAR MEETINGS. MINUTES OF MEETINGS ARE MAINTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEW AND DOCUMENTATION BY BOARD OF DIRECTORS AT REGULAR MEETINGS. MINUTES OF MEETINGS ARE MAINTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0219490
IRS990/TemporarilyRestrictedNetAssets/EOY0219881
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109147 HIGHWAY 63 S
IRS990/TheBooksAreInCareOf/AddressUS/City0LUCEDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039452
IRS990/TheBooksAreInCareOf/NamePerson0KAREN MOFFETT
IRS990/TheBooksAreInCareOf/TelephoneNumber06019478411
IRS990/TotalAssets/BOY03130931
IRS990/TotalAssetsBOY03130931
IRS990/TotalAssets/EOY03071123
IRS990/TotalAssetsEOY03071123
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01570
IRS990/TotalExpensesCurrentYear0737434
IRS990/TotalExpensesPriorYear0686606
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0737434
IRS990/TotalFunctionalExpenses/Total0737434
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02096447
IRS990/TotalLiabilitiesBOY02096447
IRS990/TotalLiabilities/EOY02046545
IRS990/TotalLiabilitiesEOY02046545
IRS990/TotalLiabNetAssetsFundBalances/BOY03130931
IRS990/TotalLiabNetAssetsFundBalances/EOY03071123
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY01034484
IRS990/TotalNetAssetsFundBalances/EOY01024578
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0451
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0451
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0737434
IRS990/TotalProgramServiceRevenue0723076
IRS990/TotalReportableCompFromOrg044130
IRS990/TotalRevenueCurrentYear0727528
IRS990/TotalRevenue/ExclusionAmount0632
IRS990/TotalRevenuePriorYear0739625
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0725326
IRS990/TotalRevenue/TotalRevenueColumn0727528
IRS990/Travel/ProgramServices03743
IRS990/Travel/Total03743
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0814994
IRS990/UnrestrictedNetAssets/EOY0804697
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640613533
ReturnHeader/Filer/Name/BusinessNameLine10COMBINED UTILITIES INC
ReturnHeader/Filer/NameControl0COMB
ReturnHeader/Filer/Phone06019478411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26
ReturnHeader/Filer/USAddress/City0LUCEDALE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROY CALDWELL
ReturnHeader/Officer/Phone06019478411
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 W I65 SVC RD N STE 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036608
ReturnHeader/Preparer/Name0JACQUELIN M JONES
ReturnHeader/Preparer/Phone02513163636
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T14:34:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.26$7.71$1.55$1.55$1.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.84$7.51$1.33$1.51$1.15$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.92$5.92$0.99$1.10$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.60$0.95$1.06$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.65$0.82$1.04$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.69$0.73$0.94$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.73$0.73$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.76$0.73$0.92$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.81$0.91$0.92$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.86$0.96$0.85$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.93$0.99$0.86$0.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.99$1.99$1.00$0.74$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.05$1.02$0.74
2011Summary only. Only limited summary data is available for this year.$3.13$2.10$1.03$0.74$0.69$0.05