2024-09-11T12:40:46-04:00 2023-12-31 274326984 MCNORTON ISHEE & JONES PC 720 EXECUTIVE PARK DRIVE MOBILE AL 36606 990 2023-01-01 640613533 COMBINED UTILITIES INC COMB 6019478411 PO BOX 26 LUCEDALE MS 39452 ROY CALDWELL PRESIDENT 6019478411 2024-09-16 true true JACQUELIN M JONES P00640648 2513163636 2024-09-03 2023 2024-08-08 14:25:15Z ROY CALDWELL 166 TWIN CREEK RD LUCEDALE MS 39452 1509357 false X N/A X 1971 MS TO SUPPLY A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI. 5 5 10 0 2780 1800 1106335 1505837 -7090 1720 0 1102025 1509357 0 0 402280 410379 0 0 669725 742134 1072005 1152513 30020 356844 6917285 8839467 5922676 7510210 994609 1329257 TO SUPPLY A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI. false false THE ORGANIZATION MAINTAINS A WATER DISTRIBUTION SYSTEM AND PROVIDES WATER TO APPROXIMATELY 2,100 MEMBERS IN GEORGE COUNTY, MISSISSIPPI. false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 10 true false false false false false 1507637 1719 false false false X 5 5 false false false false true true false true true false false false false false false false false false X ALICE B HEARNDON 6049478411 9147 HIGHWAY 63 S LUCEDALE MS 39452 ANDREA MITCHELL SECRETARY 40.00 X 48258 0 0 MARY A HEARNDON BOOKKEEPER 40.00 X 35049 0 0 ROY CALDWELL PRESIDENT 1.00 X X 0 0 3300 GERALD MOODY SR VICE-PRESIDE 1.00 X X 0 0 3000 MICHAEL FAUROT DIRECTOR 1.00 X 0 0 2700 JASON FALLON DIRECTOR 1.00 X 0 0 2550 JOE LEE ROUSE DIRECTOR 1.00 X 0 0 2550 83307 14100 false false false 1800 1800 WATER SALES 1410713 1410713 INSTALLATION FEES 61827 61827 LATE CHARGES 23897 23897 RECONNECT FEES 7000 7000 MISCELLANEOUS INCOME 2400 2400 1505837 1720 1720 1509357 1505837 1720 97407 236070 52509 24393 4897 11210 616 50837 12508 118121 2748 141803 140729 29546 SUPPLIES EXPENSE 135029 AUTO & TRUCK EXPENSE 26440 NEW CONSTRUCTION - TL WA 16350 BAD DEBT EXPENSE 13850 37450 1152513 0 0 0 908111 1153277 683120 797693 98153 105529 44819 46270 22269 24225 5355959 4683889 834791 672070 2695 2488 4323327 6037915 6917285 8839467 382167 87456 5266443 7040441 274066 382313 5922676 7510210 X 772459 1106130 222150 223127 994609 1329257 6917285 8839467 X 356844 -22196 X false true false true true 18800 18800 75835 73079 2756 21556 DEFERRED PROJECT COST 5858060 DEFERRED PROJECT COST - OTHER 179849 INTEREST RECEIVABLE 6 6037915 WATER METER DEPOSITS 250245 ACCRUED INTEREST 132068 382313 1509357 1509357 1509357 1175668 23155 23155 1152513 1152513 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 23,155 FORM 990, PAGE 6, PART VI, LINE 6 CUSTOMERS COMPRISE THE MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S RETURN IS PREPARED BY ITS TAX PREPARATION FIRM. NO FORMAL REVIEW IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION -22,196