Civic Intelligence

Combined Utilities Inc

990 • Fiscal year 2019 • EIN 64-0613533

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

0.70x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

1.79x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$43,028

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

3.7%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,417,821

Down $40,106 (-1.6%) from 2018

Net Assets

Up

$725,620

Up $474 (+0.1%) from 2018

Liabilities

Down

$1,692,201

Down $40,580 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$943,114

Up $33,978 (+3.7%) from 2018

Expenses

Up

$962,013

Up $50,664 (+5.6%) from 2018

Net Income

Down

-$18,899

Down $16,686 (-754%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$2,417,821
Liabilities$1,692,201
Net Assets$725,620
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$943,114
Expenses$962,013
Net Income-$18,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$943,114
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$1,108,049$979,299▼ $128,750
Savings and Temporary Cash Investments$629,836$638,377▲ $8,541
Cash and Non-Interest-Bearing Accounts$583,381$618,173▲ $34,792
Pledges and Grants Receivable$69,648$84,265▲ $14,617
Inventories for Sale or Use$39,498$39,498→ $0
Prepaid Expenses and Deferred Charges$27,471$22,787▼ $4,684
Total Assets$2,457,927$2,417,821▼ $40,106
Other Assets Total$44$35,422▲ $35,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,537,534$1,482,018▼ $55,516
Other Liabilities$174,052$187,574▲ $13,522
Accounts Payable and Accrued Expenses$21,195$22,609▲ $1,414
Total Liabilities$1,732,781$1,692,201▼ $40,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,211$504,413▲ $202
Net Assets With Donor Restrictions$220,935$221,207▲ $272
Total Net Assets Fund Balance$725,146$725,620▲ $474
Total Liabilities and Net Assets / Fund Balance$2,457,927$2,417,821▼ $40,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$891,748$4,067,786$4,959,534
Equipment$30,322$88,488$118,810
Buildings$48,429$22,688$71,117
Land$8,800-$8,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MoffettSystem AdminFT$43,028-$43,028
Andrea MitchellSecretaryFT$40,558-$40,558
Roy CaldwellPresident--$2,850$2,850
Gerald Moody SrVice-preside--$2,550$2,550
Kenneth LancasterDirector--$2,250$2,250
Marshall FaurotDirector--$2,250$2,250
Joe Lee RouseDirector--$2,200$2,200
Mary a HearndonBookkeeperFT$1,670-$1,670
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870
Program Service Revenue
$929,828
Investment Income
$495
Other Revenue
$10,921
Change in Net Assets
$-18,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,114
Total Revenue per Audited Statements
$943,114
Total Revenue per Form 990
$943,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,691
Salaries, Compensation, and Employee Benefits$336,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,529
Depreciation Depletion---$162,516
Occupancy---$116,947
Current Officers, Directors, Trustees, and Key Employees---$97,356
Interest---$70,152
Other Employee Benefits---$41,105
Office Expenses---$37,564
Insurance---$26,170
Payroll Taxes---$20,332
Information Technology---$12,214
All Other Expenses---$9,532
Fees for Services Accounting---$8,653
Other Expenses---$7,657
Travel---$3,253
Advertising---$632
Fees for Services Legal---$80
Total Functional Expenses$0$0$0$962,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$962,013
Expenses per Audited Statements$942,640
Total Expenses per Audited Statements$942,640
Expenses Not Reported on Financial Statements$19,373
Other Expense Adjustments$19,373
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$187,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-02
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
10

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

“Book / tax depreciation difference 19,373”

Financial Statement Notes

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

“Book / tax depreciation difference 19,373”

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/PYContributionsGrantsAmt01850
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0614072
IRS990/PYOtherRevenueAmt09707
IRS990/PYProgramServiceRevenueAmt0897138
IRS990/PYRevenuesLessExpensesAmt0-2213
IRS990/PYSalariesCompEmpBnftPaidAmt0297277
IRS990/PYTotalExpensesAmt0911349
IRS990/PYTotalRevenueAmt0909136
IRS990/ReconcilationRevenueExpnssAmt0-18899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0929828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071117
IRS990ScheduleD/EquipmentGrp/BookValueAmt030322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019373
IRS990ScheduleD/ExpensesSubtotalAmt0942640
IRS990ScheduleD/LandGrp/BookValueAmt08800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/OtherExpensesNotIncludedAmt019373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04067786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04959534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WATER METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0943114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 19,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979299
IRS990ScheduleD/TotalExpensesPerForm990Amt0962013
IRS990ScheduleD/TotalLiabilityAmt0187574
IRS990ScheduleD/TotalRevenuePerForm990Amt0943114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942640
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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 19,373
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02457927
IRS990/TotalAssetsEOYAmt02417821
IRS990/TotalAssetsGrp/BOYAmt02457927
IRS990/TotalAssetsGrp/EOYAmt02417821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01870
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01732781
IRS990/TotalLiabilitiesEOYAmt01692201
IRS990/TotalLiabilitiesGrp/BOYAmt01732781
IRS990/TotalLiabilitiesGrp/EOYAmt01692201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725620
IRS990/TotalOtherCompensationAmt012100
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0191
IRS990/TotalProgramServiceExpensesAmt0962013
IRS990/TotalProgramServiceRevenueAmt0929828
IRS990/TotalReportableCompFromOrgAmt085256
IRS990/TotalRevenueGrp/ExclusionAmt011416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02457927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02417821
IRS990/TravelGrp/TotalAmt03253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId0ADFAB5A6009D1C65776864AA0950D921A0A295D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D76654DDB06B3338B0FA84FC60221A52372D4E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.28.52.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:03
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02020-11-12T08:36:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417,821
Liabilities
$1,692,201
Net assets
$725,620
Revenue
$943,114
Expenses
$962,013
Net income
-$18,899
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