Civic Intelligence

Combined Utilities Inc

990 • Fiscal year 2014 • EIN 64-0613533

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

2.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$39,790

Higher top officer pay than 86% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

16%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,917,377

Down $74,911 (-2.5%) from 2013

Net Assets

Down

$989,904

Down $12,874 (-1.3%) from 2013

Liabilities

Down

$1,927,473

Down $62,037 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$857,988

Up $120,800 (+16%) from 2013

Expenses

Down

$720,589

Down $38,399 (-5.1%) from 2013

Net Income

Up

$137,399

Up $159,199 (+730%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$2,917,377
Liabilities$1,927,473
Net Assets$989,904
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$857,988
Expenses$720,589
Net Income$137,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$857,988
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$1,950,830$1,787,554▼ $163,276
Savings and Temporary Cash Investments$545,674$551,446▲ $5,772
Cash and Non-Interest-Bearing Accounts$393,915$466,588▲ $72,673
Pledges and Grants Receivable$59,173$63,721▲ $4,548
Inventories for Sale or Use$24,824$29,694▲ $4,870
Prepaid Expenses and Deferred Charges$17,831$18,331▲ $500
Total Assets$2,992,290$2,917,377▼ $74,913
Other Assets Total$43$43→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,842,454$1,777,839▼ $64,615
Other Liabilities$131,260$134,683▲ $3,423
Accounts Payable and Accrued Expenses$15,794$14,951▼ $843
Total Liabilities$1,989,508$1,927,473▼ $62,035
Net Assets / Fund Balance
Unrestricted Net Assets$782,667$769,597▼ $13,070
Temporarily Rstr Net Assets$220,115$220,307▲ $192
Total Net Assets Fund Balance$1,002,782$989,904▼ $12,878
Total Liabilities and Net Assets / Fund Balance$2,992,290$2,917,377▼ $74,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,753,792$3,271,213$5,025,005
Buildings$24,962$50,504$75,466
Land$8,800-$8,800
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MoffettSystem AdminFT$39,790$39,790
Andrea MitchellSecretaryFT$34,675$34,675
Roy CaldwellPresident-$2,450$2,450
Gerald Moody SrVice-preside-$2,200$2,200
Kenneth LancasterDirector-$1,850$1,850
Marshall FaurotDirector-$1,800$1,800
Joe Lee RouseDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640
Program Service Revenue
$750,318
Investment Income
$283
Other Revenue
$105,747
Change in Net Assets
$137,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,241
Revenue Not Reported on Financial Statements
$105,747
Other Revenue Adjustments
$105,747
Total Revenue per Audited Statements
$752,241
Total Revenue per Form 990
$857,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,531
Salaries, Compensation, and Employee Benefits$227,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,005--$180,005
Other Salaries and Wages$99,915--$99,915
Interest$85,272--$85,272
Current Officers, Directors, Trustees, and Key Employees$82,915--$82,915
Occupancy$58,530--$58,530
Office Expenses$29,977--$29,977
Other Employee Benefits$27,543--$27,543
Insurance$22,867--$22,867
Payroll Taxes$15,035--$15,035
Other Expenses$10,383--$10,383
All Other Expenses$10,315--$10,315
Fees for Services Accounting$8,803--$8,803
Information Technology$4,839--$4,839
Travel$3,277--$3,277
Comp Disqual Persons$1,650--$1,650
Advertising$375--$375
Fees for Services Legal$67--$67
Total Functional Expenses$720,589$0$0$720,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,119
Expenses per Audited Statements$720,589
Total Expenses per Form 990$720,589
Expenses Not Reported on Form 990$44,530
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
Water Meter Deposits$134,683
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

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

“AT ANNUAL MEETING.”

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

“AT ANNUAL MEETING.”

Form 990, Page 6, Part VI, Line 9

“Roy caldwell 166 twin creek road lucedale, ms 39452 gerald moody, sr. 145 concord drive lucedale, ms 39452 leroy howell 176 concord drive lucedale, ms 39452 marshall faurot 120 bay drive lucedale, ms 39452 kenneth lancaster 150 cochran town road lucedale, ms 39452 karen moffett 133 charles gunter road lucedale, ms 39452 andrea mitchell 180 mill creek lane lucedale, ms 39452 joe lee rouse 121 rouse loop lucedale, ms 39452”

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

“No review was or will be conducted.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Combined Utilities Inc
EIN
64-0613533
Phone
6019478411
Address
PO BOX 26, LUCEDALE, MS 39452

Signing Officer

Name
Roy Caldwell
Title
President
Phone
6019478411
Signed
2015-08-17
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
7

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
41 W I65 SVC RD N STE 190, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sec 481(a) adjustment -105,747 book / tax depreciation difference -44,530”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Sec 481(a) adjustment 105,747”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 44,530”

Raw XML Appendix382 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01630
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt0558690
IRS990/PYProgramServiceRevenueAmt0735203
IRS990/PYRevenuesLessExpensesAmt0-21800
IRS990/PYSalariesCompEmpBnftPaidAmt0200298
IRS990/PYTotalExpensesAmt0758988
IRS990/PYTotalRevenueAmt0737188
IRS990/ReconcilationRevenueExpnssAmt0137399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075466
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03271213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05025005
IRS990ScheduleD/ExpensesNotReportedAmt044530
IRS990ScheduleD/ExpensesSubtotalAmt0720589
IRS990ScheduleD/LandGrp/BookValueAmt08800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/OtherExpensesIncludedAmt044530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WATER METER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0105747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105747
IRS990ScheduleD/RevenueSubtotalAmt0752241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEC 481(A) ADJUSTMENT 105,747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 44,530
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01787554
IRS990ScheduleD/TotalExpensesPerForm990Amt0720589
IRS990ScheduleD/TotalLiabilityAmt0134683
IRS990ScheduleD/TotalRevenuePerForm990Amt0857988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROY CALDWELL 166 TWIN CREEK ROAD LUCEDALE, MS 39452 GERALD MOODY, SR. 145 CONCORD DRIVE LUCEDALE, MS 39452 LEROY HOWELL 176 CONCORD DRIVE LUCEDALE, MS 39452 MARSHALL FAUROT 120 BAY DRIVE LUCEDALE, MS 39452 KENNETH LANCASTER 150 COCHRAN TOWN ROAD LUCEDALE, MS 39452 KAREN MOFFETT 133 CHARLES GUNTER ROAD LUCEDALE, MS 39452 ANDREA MITCHELL 180 MILL CREEK LANE LUCEDALE, MS 39452 JOE LEE ROUSE 121 ROUSE LOOP LUCEDALE, MS 39452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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/ExplanationTxt7SEC 481(A) ADJUSTMENT -105,747 BOOK / TAX DEPRECIATION DIFFERENCE -44,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220307
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02992290
IRS990/TotalAssetsEOYAmt02917377
IRS990/TotalAssetsGrp/BOYAmt02992290
IRS990/TotalAssetsGrp/EOYAmt02917377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01640
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989508
IRS990/TotalLiabilitiesEOYAmt01927473
IRS990/TotalLiabilitiesGrp/BOYAmt01989508
IRS990/TotalLiabilitiesGrp/EOYAmt01927473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989904
IRS990/TotalProgramServiceExpensesAmt0720589
IRS990/TotalProgramServiceRevenueAmt0750318
IRS990/TotalReportableCompFromOrgAmt082915
IRS990/TotalRevenueGrp/ExclusionAmt0106030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02992290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02917377
IRS990/TravelGrp/ProgramServicesAmt03277
IRS990/TravelGrp/TotalAmt03277
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0782667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0769597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0LUCEDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBINED UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0640613533
ReturnHeader/Filer/PhoneNum06019478411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0LUCEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W I65 SVC RD N STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02015-09-08T08:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,377
Liabilities
$1,927,473
Net assets
$989,904
Revenue
$857,988
Expenses
$720,589
Net income
$137,399
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