Civic Intelligence

Combined Utilities Inc

990 • Fiscal year 2013 • EIN 64-0613533

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A
PO Box 26Lucedale, MS 39452

(601) 947-8411

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

2.70x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$33,908

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,992,288

Down $78,835 (-2.6%) from 2012

Net Assets

Down

$1,002,778

Down $21,800 (-2.1%) from 2012

Liabilities

Down

$1,989,510

Down $57,035 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

$737,188

No earlier filing loaded for comparison.

Expenses

Up

$758,988

Up $21,554 (+2.9%) from 2012

Net Income

-$21,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2013

Assets$2,992,288
Liabilities$1,989,510
Net Assets$1,002,778
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

2013

Revenue$737,188
Expenses$758,988
Net Income-$21,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$737,188
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,793$1,950,830▼ $106,963
Savings and Temporary Cash Investments$535,682$545,673▲ $9,991
Cash and Non-Interest-Bearing Accounts$357,418$393,914▲ $36,496
Accounts Receivable$71,531$59,173▼ $12,358
Inventories for Sale or Use$28,825$24,824▼ $4,001
Prepaid Expenses and Deferred Charges$19,839$17,831▼ $2,008
Total Assets$3,071,123$2,992,288▼ $78,835
Other Assets Total$35$43▲ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,904,146$1,842,454▼ $61,692
Other Liabilities$123,392$131,260▲ $7,868
Accounts Payable and Accrued Expenses$19,007$15,796▼ $3,211
Total Liabilities$2,046,545$1,989,510▼ $57,035
Net Assets / Fund Balance
Unrestricted Net Assets$804,697$782,664▼ $22,033
Temporarily Rstr Net Assets$219,881$220,114▲ $233
Total Net Assets Fund Balance$1,024,578$1,002,778▼ $21,800
Total Liabilities and Net Assets / Fund Balance$3,071,123$2,992,288▼ $78,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,942,030$3,097,183$5,039,213
Land$8,800-$8,800
Other Assets Org$43--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MitchellSecretaryFT$33,908$33,908
Leroy HowellDirector-$2,450$2,450
Roy CaldwellPresident-$2,350$2,350
Gerald Moody SrVice President-$2,050$2,050
Marshall FaurotDirector-$1,575$1,575
Kenneth LancasterDirector-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630
Program Service Revenue
$735,203
Investment Income
$355
Other Revenue
$0
Change in Net Assets
$-21,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,188
Total Revenue per Audited Statements
$737,188
Total Revenue per Form 990
$737,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,690
Salaries, Compensation, and Employee Benefits$200,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$224,457--$224,457
Interest$88,416--$88,416
Other Salaries and Wages$82,093--$82,093
Current Officers, Directors, Trustees, and Key Employees$81,937--$81,937
Occupancy$55,128--$55,128
All Other Expenses$31,255--$31,255
Office Expenses$24,315--$24,315
Other Employee Benefits$23,060--$23,060
Other Expenses$21,557--$21,557
Insurance$21,091--$21,091
Payroll Taxes$13,208--$13,208
Fees for Services Accounting$9,477--$9,477
Information Technology$2,399--$2,399
Travel$1,415--$1,415
Advertising$497--$497
Fees for Services Legal$67--$67
Total Functional Expenses$758,988$0$0$758,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,988
Total Expenses per Audited Statements$758,988
Total Expenses per Form 990$758,988
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
Customer Deposits$131,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“At annual meeting.”

Governing body decisions Part VI line 7B

“At annual meeting.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Officer director etc mailing address Part VI line 9

“Leroy Howell176 Concord AvenueLucedale, MS 39452Roy Caldwell166 Twin Creek RoadLucedale, MS 39452Marshall Faurot150 Bay DriveLucedale, MS 39452Kenneth Lancaster150 Cochran Town RoadLucedale, MS 39452Gerald Moody, Sr.145 Concord DriveLucedale, MS 39452 Andrea Mitchell180 Mill Creek LaneLucedale, MS 39452”

CEO executive director top management comp Part VI line 15A

“Review and documentation by board of directors at regular meetings.Minutes of meetings are maintained.”

Other officer or key employee compensation Part VI line 15B

“Review and documentation by board of directors at regular meetings.Minutes of meetings are maintained.”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection at its office during normal business hours.”

Filing and Contact Details

Filer

EIN
64-0613533

Signing Officer

Name
Roy Caldwell
Title
President
Phone
6019478411
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Caldwell
Formed
1971
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Preparer
William H Ishee
Phone
2513163636
Raw XML Appendix369 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01942030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03097183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05039213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/RevenueSubtotalAmt0737188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01950830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043
IRS990ScheduleD/TotalExpensesPerForm990Amt0758988
IRS990ScheduleD/TotalLiabilityAmt0131260
IRS990ScheduleD/TotalRevenuePerForm990Amt0737188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leroy Howell176 Concord AvenueLucedale, MS 39452Roy Caldwell166 Twin Creek RoadLucedale, MS 39452Marshall Faurot150 Bay DriveLucedale, MS 39452Kenneth Lancaster150 Cochran Town RoadLucedale, MS 39452Gerald Moody, Sr.145 Concord DriveLucedale, MS 39452 Andrea Mitchell180 Mill Creek LaneLucedale, MS 39452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review and documentation by board of directors at regular meetings.Minutes of meetings are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review and documentation by board of directors at regular meetings.Minutes of meetings are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available for inspection at its office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219881
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220114
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03071123
IRS990/TotalAssetsEOYAmt02992288
IRS990/TotalAssetsGrp/BOYAmt03071123
IRS990/TotalAssetsGrp/EOYAmt02992288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01630
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02046545
IRS990/TotalLiabilitiesEOYAmt01989510
IRS990/TotalLiabilitiesGrp/BOYAmt02046545
IRS990/TotalLiabilitiesGrp/EOYAmt01989510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758988
IRS990/TotalProgramServiceRevenueAmt0735203
IRS990/TotalReportableCompFromOrgAmt043833
IRS990/TotalRevenueGrp/ExclusionAmt0355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03071123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02992288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01415
IRS990/TravelGrp/TotalAmt01415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 26
IRS990/USAddress/City0Lucedale
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Combined Utilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0640613533
ReturnHeader/Filer/USAddress/AddressLine10PO Box 26
ReturnHeader/Filer/USAddress/City0Lucedale
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McNorton Ishee Jones PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 W I65 Service Rd N Ste 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Ishee
ReturnHeader/ReturnTs02014-08-20T08:44:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,288
Liabilities
$1,989,510
Net assets
$1,002,778
Revenue
$737,188
Expenses
$758,988
Net income
-$21,800
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