Civic Intelligence

Combined Utilities Inc

990 • Fiscal year 2015 • EIN 64-0613533

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

2.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$41,919

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,824,593

Down $92,784 (-3.2%) from 2014

Net Assets

Down

$961,836

Down $28,068 (-2.8%) from 2014

Liabilities

Down

$1,862,757

Down $64,716 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$852,204

Down $5,784 (-0.7%) from 2014

Expenses

Up

$725,496

Up $4,907 (+0.7%) from 2014

Net Income

Down

$126,708

Down $10,691 (-7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$2,824,593
Liabilities$1,862,757
Net Assets$961,836
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$852,204
Expenses$725,496
Net Income$126,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$852,204
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$1,787,554$1,568,325▼ $219,229
Cash and Non-Interest-Bearing Accounts$466,588$574,727▲ $108,139
Savings and Temporary Cash Investments$551,446$572,001▲ $20,555
Pledges and Grants Receivable$63,721$61,472▼ $2,249
Inventories for Sale or Use$29,694$29,694→ $0
Prepaid Expenses and Deferred Charges$18,331$18,331→ $0
Total Assets$2,917,377$2,824,593▼ $92,784
Other Assets Total$43$43→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,777,839$1,709,787▼ $68,052
Other Liabilities$134,683$141,353▲ $6,670
Accounts Payable and Accrued Expenses$14,951$11,617▼ $3,334
Total Liabilities$1,927,473$1,862,757▼ $64,716
Net Assets / Fund Balance
Unrestricted Net Assets$769,597$741,337▼ $28,260
Temporarily Rstr Net Assets$220,307$220,499▲ $192
Total Net Assets Fund Balance$989,904$961,836▼ $28,068
Total Liabilities and Net Assets / Fund Balance$2,917,377$2,824,593▼ $92,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,473,956$3,509,022$4,982,978
Buildings$62,653$8,464$71,117
Equipment$22,916$23,462$46,378
Land$8,800-$8,800
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MoffettSystem AdminFT$41,919$41,919
Andrea MitchellSecretaryFT$35,355$35,355
Roy CaldwellPresident-$2,400$2,400
Gerald Moody SrVice-preside-$2,100$2,100
Joe Lee RouseDirector-$1,800$1,800
Kenneth LancasterDirector-$1,800$1,800
Marshall FaurotDirector-$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790
Program Service Revenue
$744,384
Investment Income
$283
Other Revenue
$105,747
Change in Net Assets
$126,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,457
Revenue Not Reported on Financial Statements
$105,747
Other Revenue Adjustments
$105,747
Total Revenue per Audited Statements
$746,457
Total Revenue per Form 990
$852,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,970
Salaries, Compensation, and Employee Benefits$227,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,203--$170,203
Other Salaries and Wages$98,231--$98,231
Current Officers, Directors, Trustees, and Key Employees$87,174--$87,174
Interest$81,936--$81,936
Occupancy$59,774--$59,774
Other Employee Benefits$27,744--$27,744
Office Expenses$27,246--$27,246
Insurance$22,428--$22,428
Information Technology$14,552--$14,552
All Other Expenses$14,393--$14,393
Payroll Taxes$14,377--$14,377
Fees for Services Accounting$12,395--$12,395
Other Expenses$9,090--$9,090
Travel$3,931--$3,931
Fees for Services Legal$1,748--$1,748
Advertising$416--$416
Total Functional Expenses$725,496$0$0$725,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,525
Total Expenses per Audited Statements$774,525
Total Expenses per Form 990$725,496
Expenses Not Reported on Financial Statements$-49,029
Other Expense Adjustments$-49,029
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$141,353
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
2016-08-09
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 SERVICE 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 -49,029 total -154,776”

Financial Statement Notes

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

“Sec 481(a) adjustment 105,747”

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

“Book / tax depreciation difference -49,029”

Raw XML Appendix385 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/RelatedOrExemptFuncIncomeAmt34479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01640
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0493531
IRS990/PYOtherRevenueAmt0105747
IRS990/PYProgramServiceRevenueAmt0750318
IRS990/PYRevenuesLessExpensesAmt0137399
IRS990/PYSalariesCompEmpBnftPaidAmt0227058
IRS990/PYTotalExpensesAmt0720589
IRS990/PYTotalRevenueAmt0857988
IRS990/ReconcilationRevenueExpnssAmt0126708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071117
IRS990ScheduleD/EquipmentGrp/BookValueAmt022916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-49029
IRS990ScheduleD/ExpensesSubtotalAmt0774525
IRS990ScheduleD/LandGrp/BookValueAmt08800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-49029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01473956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03509022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04982978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WATER METER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0105747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105747
IRS990ScheduleD/RevenueSubtotalAmt0746457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEC 481(A) ADJUSTMENT 105,747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -49,029
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568325
IRS990ScheduleD/TotalExpensesPerForm990Amt0725496
IRS990ScheduleD/TotalLiabilityAmt0141353
IRS990ScheduleD/TotalRevenuePerForm990Amt0852204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774525
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 -49,029 TOTAL -154,776
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/BOYAmt0220307
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02917377
IRS990/TotalAssetsEOYAmt02824593
IRS990/TotalAssetsGrp/BOYAmt02917377
IRS990/TotalAssetsGrp/EOYAmt02824593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01790
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01927473
IRS990/TotalLiabilitiesEOYAmt01862757
IRS990/TotalLiabilitiesGrp/BOYAmt01927473
IRS990/TotalLiabilitiesGrp/EOYAmt01862757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961836
IRS990/TotalProgramServiceExpensesAmt0725496
IRS990/TotalProgramServiceRevenueAmt0744384
IRS990/TotalReportableCompFromOrgAmt087174
IRS990/TotalRevenueGrp/ExclusionAmt0106030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0852204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02917377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02824593
IRS990/TravelGrp/ProgramServicesAmt03931
IRS990/TravelGrp/TotalAmt03931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0769597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0166 TWIN CREEK ROAD
IRS990/USAddress/CityNm0LUCEDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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 SERVICE RD N STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02016-08-11T16:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,593
Liabilities
$1,862,757
Net assets
$961,836
Revenue
$852,204
Expenses
$725,496
Net income
$126,708
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