Civic Intelligence

Combined Utilities Inc

990 • Fiscal year 2017 • EIN 64-0613533

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

92nd percentile

0.71x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

1.92x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$46,684

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-8.3%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,488,627

Down $225,098 (-8.3%) from 2016

Net Assets

Down

$726,110

Down $179,726 (-20%) from 2016

Liabilities

Down

$1,762,517

Down $45,372 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$920,285

Down $856 (-0.1%) from 2016

Expenses

Up

$983,169

Up $146,469 (+18%) from 2016

Net Income

Down

-$62,884

Down $147,325 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,488,627
Liabilities$1,762,517
Net Assets$726,110
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$920,285
Expenses$983,169
Net Income-$62,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$921,373
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$1,423,046$1,256,953▼ $166,093
Savings and Temporary Cash Investments$601,563$606,235▲ $4,672
Cash and Non-Interest-Bearing Accounts$567,673$500,943▼ $66,730
Pledges and Grants Receivable$68,822$74,199▲ $5,377
Inventories for Sale or Use$31,063$31,063→ $0
Prepaid Expenses and Deferred Charges$21,513$19,190▼ $2,323
Total Assets$2,713,724$2,488,627▼ $225,097
Other Assets Total$44$44→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,527$1,590,324▼ $50,203
Other Liabilities$154,119$160,265▲ $6,146
Accounts Payable and Accrued Expenses$13,243$11,928▼ $1,315
Total Liabilities$1,807,889$1,762,517▼ $45,372
Net Assets / Fund Balance
Unrestricted Net Assets$685,338$505,415▼ $179,923
Temporarily Rstr Net Assets$220,497$220,695▲ $198
Total Net Assets Fund Balance$905,835$726,110▼ $179,725
Total Liabilities and Net Assets / Fund Balance$2,713,724$2,488,627▼ $225,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232,782$3,826,828$5,059,610
Buildings$15,371$60,095$75,466
Land$8,800-$8,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MoffettSystem AdminFT$46,684-$46,684
Andrea MitchellSecretaryFT$37,821-$37,821
Roy CaldwellPresident--$2,725$2,725
Gerald Moody SrVice-preside--$2,375$2,375
Kenneth LancasterDirector--$2,125$2,125
Marshall FaurotDirector--$2,125$2,125
Joe Lee RouseDirector--$2,075$2,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570
Program Service Revenue
$804,744
Investment Income
$2,920
Other Revenue
$111,051
Change in Net Assets
$-62,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,451
Revenue Not Reported on Financial Statements
$106,834
Other Revenue Adjustments
$106,834
Total Revenue per Audited Statements
$813,451
Total Revenue per Form 990
$920,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,468
Salaries, Compensation, and Employee Benefits$318,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,229--$267,229
Depreciation Depletion$157,770--$157,770
Occupancy$112,305--$112,305
Interest$75,460--$75,460
Office Expenses$36,544--$36,544
Other Employee Benefits$31,218--$31,218
Insurance$29,479--$29,479
Payroll Taxes$20,254--$20,254
Other Expenses$10,112--$10,112
Fees for Services Accounting$8,650--$8,650
All Other Expenses$7,935--$7,935
Information Technology$4,361--$4,361
Travel$3,913--$3,913
Advertising$1,353--$1,353
Fees for Services Legal$430--$430
Total Functional Expenses$983,169$0$0$983,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$993,176
Expenses per Audited Statements$983,169
Total Expenses per Form 990$983,169
Expenses Not Reported on Form 990$10,007
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$160,265
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 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
2018-06-15
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
11

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
3662 DAUPHIN ST STE E, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of assets -1,088 sec 481(a) adjustment -105,746 book / tax depreciation difference -10,007 total -116,841”

Financial Statement Notes

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

“Gain on sale of assets 1,088 sec 481(a) adjustment 105,746”

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

“Book / tax depreciation difference 10,007”

Raw XML Appendix399 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/Desc3RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750
IRS990/PYInvestmentIncomeAmt06604
IRS990/PYOtherExpensesAmt0578948
IRS990/PYOtherRevenueAmt0105746
IRS990/PYProgramServiceRevenueAmt0807041
IRS990/PYRevenuesLessExpensesAmt084441
IRS990/PYSalariesCompEmpBnftPaidAmt0257752
IRS990/PYTotalExpensesAmt0836700
IRS990/PYTotalRevenueAmt0921141
IRS990/ReconcilationRevenueExpnssAmt0-62884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075466
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03826828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05059610
IRS990ScheduleD/ExpensesNotReportedAmt010007
IRS990ScheduleD/ExpensesSubtotalAmt0983169
IRS990ScheduleD/LandGrp/BookValueAmt08800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/OtherExpensesIncludedAmt010007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WATER METER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106834
IRS990ScheduleD/RevenueSubtotalAmt0813451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS 1,088 SEC 481(A) ADJUSTMENT 105,746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 10,007
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256953
IRS990ScheduleD/TotalExpensesPerForm990Amt0983169
IRS990ScheduleD/TotalLiabilityAmt0160265
IRS990ScheduleD/TotalRevenuePerForm990Amt0920285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993176
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 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/ExplanationTxt7GAIN ON SALE OF ASSETS -1,088 SEC 481(A) ADJUSTMENT -105,746 BOOK / TAX DEPRECIATION DIFFERENCE -10,007 TOTAL -116,841
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/BOYAmt0220497
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220695
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02713724
IRS990/TotalAssetsEOYAmt02488627
IRS990/TotalAssetsGrp/BOYAmt02713724
IRS990/TotalAssetsGrp/EOYAmt02488627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01570
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807889
IRS990/TotalLiabilitiesEOYAmt01762517
IRS990/TotalLiabilitiesGrp/BOYAmt01807889
IRS990/TotalLiabilitiesGrp/EOYAmt01762517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726110
IRS990/TotalOtherCompensationAmt011425
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052
IRS990/TotalProgramServiceExpensesAmt0983169
IRS990/TotalProgramServiceRevenueAmt0804744
IRS990/TotalReportableCompFromOrgAmt084505
IRS990/TotalRevenueGrp/ExclusionAmt0111459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02713724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02488627
IRS990/TravelGrp/ProgramServicesAmt03913
IRS990/TravelGrp/TotalAmt03913
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505415
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01EB260E73FAB637E1BA55AABA7DDA6C793BFBF67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DABC6FABAA81FE465DC1BEDAC5A50FDAABB91A41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.28.52.38
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03662 DAUPHIN ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02018-06-13T08:55:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,627
Liabilities
$1,762,517
Net assets
$726,110
Revenue
$920,285
Expenses
$983,169
Net income
-$62,884
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