Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide a clean, safe water supply to the residents of rural george county, mississippi.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17772 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19007 |
| IRS990/AccountsReceivable/BOY | 0 | 77143 |
| IRS990/AccountsReceivable/EOY | 0 | 71531 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 26 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUCEDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39452 |
| IRS990/Advertising/ProgramServices | 0 | 416 |
| IRS990/Advertising/Total | 0 | 416 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18573 |
| IRS990/AllOtherExpenses/Total | 0 | 18573 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 261291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 357418 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44130 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1570 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1330 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 216650 |
| IRS990/DepreciationDepletion/Total | 0 | 216650 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION MAINTAINS A WATER DISTRIBUTION SYSTEM AND PROVIDES WATER TO APPROXIMATELY 1,800 MEMBERS IN GEORGE COUNTY, MISSISSIPPI. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 737434 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8751 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8751 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 77 |
| IRS990/FeesForServicesLegal/Total | 0 | 77 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEROY HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALD MOODY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARSHALL FAUROT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH LANCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA MITCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 34580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2250 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2250 |
| IRS990/GrossIncomeFromMembers | 0 | 1570 |
| IRS990/GrossIncomeOtherSources | 0 | 725959 |
| IRS990/GrossReceipts | 0 | 727528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9077 |
| IRS990/InformationTechnology/Total | 0 | 9077 |
| IRS990/Insurance/ProgramServices | 0 | 16015 |
| IRS990/Insurance/Total | 0 | 16015 |
| IRS990/Interest/ProgramServices | 0 | 91431 |
| IRS990/Interest/Total | 0 | 91431 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23616 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28825 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2882 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 632 |
| IRS990/InvestmentIncomePriorYear | 0 | 6540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 632 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2872726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4930519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2222846 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2057793 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1570 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1962721 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1904146 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY CALDWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1034484 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1024578 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 57807 |
| IRS990/Occupancy/Total | 0 | 57807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28042 |
| IRS990/OfficeExpenses/Total | 0 | 28042 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14188 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14188 |
| IRS990/OtherExpensePriorYear | 0 | 523780 |
| IRS990/OtherExpensesCurrentYear | 0 | 545784 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 52366 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17975 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13752 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11109 |
| IRS990/OtherExpenses/Total | 0 | 52366 |
| IRS990/OtherExpenses/Total | 1 | 17975 |
| IRS990/OtherExpenses/Total | 2 | 13752 |
| IRS990/OtherExpenses/Total | 3 | 11109 |
| IRS990/OtherLiabilities/BOY | 0 | 115954 |
| IRS990/OtherLiabilities/EOY | 0 | 123392 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118674 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14658 |
| IRS990/PayrollTaxes/Total | 0 | 14658 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17711 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19839 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 723076 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | INSTALLATION |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC |
| IRS990/ProgramServiceRevenue/Description | 4 | RECONNECT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 731755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 671385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 671385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -9906 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53019 |
| IRS990/SalariesEtcCurrentYear | 0 | 191650 |
| IRS990/SalariesEtcPriorYear | 0 | 162826 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 528289 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 535682 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 737434 |
| IRS990ScheduleD/Land/BookValue | 0 | 8800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2048993 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2872726 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4921719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 123392 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 727528 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 737434 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 123392 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2057793 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 727528 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 737434 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 727528 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LEROY 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/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEW AND DOCUMENTATION BY BOARD OF DIRECTORS AT REGULAR MEETINGS. MINUTES OF MEETINGS ARE MAINTAINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW AND DOCUMENTATION BY BOARD OF DIRECTORS AT REGULAR MEETINGS. MINUTES OF MEETINGS ARE MAINTAINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 219490 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 219881 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9147 HIGHWAY 63 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUCEDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39452 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN MOFFETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019478411 |
| IRS990/TotalAssets/BOY | 0 | 3130931 |
| IRS990/TotalAssetsBOY | 0 | 3130931 |
| IRS990/TotalAssets/EOY | 0 | 3071123 |
| IRS990/TotalAssetsEOY | 0 | 3071123 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1570 |
| IRS990/TotalExpensesCurrentYear | 0 | 737434 |
| IRS990/TotalExpensesPriorYear | 0 | 686606 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 737434 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 737434 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2096447 |
| IRS990/TotalLiabilitiesBOY | 0 | 2096447 |
| IRS990/TotalLiabilities/EOY | 0 | 2046545 |
| IRS990/TotalLiabilitiesEOY | 0 | 2046545 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3130931 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3071123 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1034484 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1024578 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 451 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 451 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 737434 |
| IRS990/TotalProgramServiceRevenue | 0 | 723076 |
| IRS990/TotalReportableCompFromOrg | 0 | 44130 |
| IRS990/TotalRevenueCurrentYear | 0 | 727528 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 632 |
| IRS990/TotalRevenuePriorYear | 0 | 739625 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 725326 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 727528 |
| IRS990/Travel/ProgramServices | 0 | 3743 |
| IRS990/Travel/Total | 0 | 3743 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 814994 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 804697 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640613533 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMBINED UTILITIES INC |
| ReturnHeader/Filer/NameControl | 0 | COMB |
| ReturnHeader/Filer/Phone | 0 | 6019478411 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/City | 0 | LUCEDALE |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39452 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | ROY CALDWELL |
| ReturnHeader/Officer/Phone | 0 | 6019478411 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCNORTON ISHEE & JONES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 41 W I65 SVC RD N STE 190 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOBILE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36608 |
| ReturnHeader/Preparer/Name | 0 | JACQUELIN M JONES |
| ReturnHeader/Preparer/Phone | 0 | 2513163636 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-08T14:34:46-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.