Civic Intelligence

Combined Utilities Inc

990 • Fiscal year 2022 • EIN 64-0613533

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

97th percentile

0.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

5.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$45,924

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

95%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,917,285

Up $3,368,983 (+95%) from 2021

Net Assets

Up

$994,609

Up $46,509 (+4.9%) from 2021

Liabilities

Up

$5,922,676

Up $3,322,474 (+128%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Up

$1,102,025

Up $43,559 (+4.1%) from 2021

Expenses

Up

$1,072,005

Up $95,886 (+9.8%) from 2021

Net Income

Down

$30,020

Down $52,327 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$6,917,285
Liabilities$5,922,676
Net Assets$994,609
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,102,025
Expenses$1,072,005
Net Income$30,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,126,460
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
Cash and Non-Interest-Bearing Accounts$1,008,224$908,111▼ $100,113
Land, Buildings, and Equipment, Net$887,147$834,791▼ $52,356
Savings and Temporary Cash Investments$574,262$683,120▲ $108,858
Pledges and Grants Receivable$88,619$98,153▲ $9,534
Inventories for Sale or Use$44,819$44,819→ $0
Prepaid Expenses and Deferred Charges$27,914$22,269▼ $5,645
Intangible Assets$2,908$2,695▼ $213
Total Assets$3,548,302$6,917,285▲ $3,368,983
Other Assets Total$914,409$4,323,327▲ $3,408,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,861,511$5,266,443▲ $3,404,932
Accounts Payable and Accrued Expenses$516,650$382,167▼ $134,483
Other Liabilities$222,041$274,066▲ $52,025
Total Liabilities$2,600,202$5,922,676▲ $3,322,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,239$772,459▲ $46,220
Net Assets With Donor Restrictions$221,861$222,150▲ $289
Total Net Assets Fund Balance$948,100$994,609▲ $46,509
Total Liabilities and Net Assets / Fund Balance$3,548,302$6,917,285▲ $3,368,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772,324$4,489,370$5,261,694
Buildings$43,667$31,799$75,466
Land$18,800-$18,800
Other Assets Org$37,701--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea MitchellSecretaryFT$45,924-$45,924
Mary a HearndonBookkeeperFT$33,425-$33,425
Roy CaldwellPresident--$3,075$3,075
Gerald Moody SrVice-president--$2,775$2,775
Joe Lee RouseDirector--$2,475$2,475
Michael FaurotDirector--$2,475$2,475
Jason FallonDirector--$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780
Program Service Revenue
$1,106,335
Investment Income
$-7,090
Other Revenue
$0
Change in Net Assets
$30,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,435
Total Revenue per Audited Statements
$1,126,460
Total Revenue per Form 990
$1,102,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,725
Salaries, Compensation, and Employee Benefits$402,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,899--$243,899
Depreciation Depletion$150,296--$150,296
Occupancy$127,391--$127,391
Current Officers, Directors, Trustees, and Key Employees$91,825--$91,825
Interest$84,557--$84,557
Other Employee Benefits$41,140--$41,140
Office Expenses$39,412--$39,412
All Other Expenses$35,959--$35,959
Insurance$27,422--$27,422
Payroll Taxes$25,416--$25,416
Information Technology$19,985--$19,985
Fees for Services Accounting$10,231--$10,231
Other Expenses$9,787--$9,787
Travel$1,842--$1,842
Advertising$1,334--$1,334
Fees for Services Legal$360--$360
Total Functional Expenses$1,072,005$0$0$1,072,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,949
Expenses per Audited Statements$1,072,005
Total Expenses per Form 990$1,072,005
Expenses Not Reported on Form 990$7,944
Expenses Not Reported on Financial Statements$0
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$236,604
Accrued Interest$37,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI

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

Form 990, Part VI

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

Form 990, Part VI, Section A, Line 7A

“AT ANNUAL MEETING.”

Form 990, Part VI, Section A, Line 7B

“AT ANNUAL MEETING.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 11B

“Book/tax depreciation difference $24,437”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Caldwell
Formed
1971
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
William Ishee
Phone
2514760314
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation 16,489.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax gain on disposal 24,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation 7,944.”

Raw XML AppendixShowing 400 of 421 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/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44775
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION MAINTAINS A WATER DISTRIBUTION SYSTEM AND PROVIDES WATER TO APPROXIMATELY 2,100 MEMBERS IN GEORGE COUNTY, MISSISSIPPI.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02180
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01789
IRS990/PYOtherExpensesAmt0616698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01054497
IRS990/PYRevenuesLessExpensesAmt082347
IRS990/PYSalariesCompEmpBnftPaidAmt0359421
IRS990/PYTotalExpensesAmt0976119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04489370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05261694
IRS990ScheduleD/ExpensesNotReportedAmt07944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072005
IRS990ScheduleD/LandGrp/BookValueAmt018800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14285604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PROJECT COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED PROJECT COST - OTHER
IRS990ScheduleD/OtherExpensesIncludedAmt07944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WATER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt024435
IRS990ScheduleD/RevenueNotReportedAmt024435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01102025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX GAIN ON DISPOSAL 24,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION 7,944.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04323327
IRS990ScheduleD/TotalExpensesPerForm990Amt01072005
IRS990ScheduleD/TotalLiabilityAmt0274066
IRS990ScheduleD/TotalRevenuePerForm990Amt01102025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND DOCUMENTATION BY BOARD OF DIRECTORS AT REGULAR MEETINGS. MINUTES OF MEETING ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND DOCUMENTATION BY BOARD OF DIRECTORS AT REGULAR MEETINGS. MINUTES OF MEETINGS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE $24,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW AND DOCUMENTATION BY BOARD OF DIRECTORS AT REGULAR MEETINGS.MINUTES OF MEETINGS ARE MAINTAINED.REVIEW AND DOCUMENTATION BY BOARD OF DIRECTORS AT REGULAR MEETINGS.MINUTES OF MEETINGS ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/TAX DEPRECIATION 16,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03548302
IRS990/TotalAssetsEOYAmt06917285
IRS990/TotalAssetsGrp/BOYAmt03548302
IRS990/TotalAssetsGrp/EOYAmt06917285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02780
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600202
IRS990/TotalLiabilitiesEOYAmt05922676
IRS990/TotalLiabilitiesGrp/BOYAmt02600202
IRS990/TotalLiabilitiesGrp/EOYAmt05922676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994609
IRS990/TotalOtherCompensationAmt011400
IRS990/TotalProgramServiceExpensesAmt01072005
IRS990/TotalProgramServiceRevenueAmt01106335
IRS990/TotalReportableCompFromOrgAmt079349
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03548302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06917285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01842
IRS990/TravelGrp/TotalAmt01842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0166 TWIN CREEK ROAD
IRS990/USAddress/CityNm0LUCEDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBINED UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0640613533
ReturnHeader/Filer/PhoneNum06019478411

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,917,285
Liabilities
$5,922,676
Net assets
$994,609
Revenue
$1,102,025
Expenses
$1,072,005
Net income
$30,020
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