Nonprofit · EIN 64-0613533
COMBINED UTILITIES INC
Tax-exempt · LUCEDALE, MS 39452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,548,212 | $1,281,440 | $266,772 | $9,261,371 | $7,708,793 | $1,552,578 |
| December 31, 2023 | 990 | $1,509,357 | $1,152,513 | $356,844 | $8,839,467 | $7,510,210 | $1,329,257 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,840
- Membership dues
- $1,840
- Program service revenue
- $1,544,268
- Investment income
- $2,104
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,689
- Other salaries and wages
- $221,739
- Salaries, compensation and benefits (total)
- $393,893
- Professional fundraising fees
- $0
- Legal fees
- $9,928
- Accounting fees
- $12,660
- Occupancy
- $113,194
- Travel
- $1,233
- Depreciation
- $198,212
Balance sheet and other
- Total assets, start of year
- $8,839,467
- Total assets, end of year
- $9,261,371
- Total liabilities, end of year
- $7,708,793
- Net assets, end of year
- $1,552,578
- Land, buildings and equipment
- $6,935,438
- Net assets without donor restrictions
- $1,327,731
- Net assets with donor restrictions
- $224,847
- Gross receipts
- $1,548,212
- Employees
- 10
- Year formed
- 1971
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA MITCHELL | SECRETARY Officer | 40 | $50,842 | $0 |
| MARY A HEARNDON | BOOKKEEPER Officer | 40 | $37,822 | $0 |
| ROY CALDWELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $3,225 |
| GERALD MOODY SR | VICE-PRESIDE Trustee or director, Officer | 1 | $0 | $2,925 |
| JASON FALLON | DIRECTOR Trustee or director | 1 | $0 | $2,625 |
| MICHAEL FAUROT | DIRECTOR Trustee or director | 1 | $0 | $2,625 |
| JOE LEE ROUSE | DIRECTOR Trustee or director | 1 | $0 | $2,625 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA MITCHELL | SECRETARY Officer | 40 | $48,258 | $0 |
| MARY A HEARNDON | BOOKKEEPER Officer | 40 | $35,049 | $0 |
| ROY CALDWELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $3,300 |
| GERALD MOODY SR | VICE-PRESIDE Trustee or director, Officer | 1 | $0 | $3,000 |
| MICHAEL FAUROT | DIRECTOR Trustee or director | 1 | $0 | $2,700 |
| JASON FALLON | DIRECTOR Trustee or director | 1 | $0 | $2,550 |
| JOE LEE ROUSE | DIRECTOR Trustee or director | 1 | $0 | $2,550 |
Address and contacts
- Address (IRS master file)
- PO BOX 26, LUCEDALE, MS 39452-0026
- Principal officer (990 for 2024)
- ROY CALDWELL, 166 TWIN CREEK RD, LUCEDALE, MS 39452
- Signed the 990
- ROY CALDWELL, PRESIDENT
- Phone
- (601) 947-8411
- Return prepared by
- MCNORTON ISHEE & JONES PC
Mission
TO SUPPLY A CLEAN, SAFE WATER SUPPLY TO THE RESIDENTS OF RURAL GEORGE COUNTY, MISSISSIPPI.
Program accomplishments
- THE ORGANIZATION MAINTAINS A WATER DISTRIBUTION SYSTEM AND PROVIDES WATER TO APPROXIMATELY 2,100 MEMBERS IN GEORGE COUNTY, MISSISSIPPI.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0613533
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,261,371
- Income (IRS master file)
- $1,548,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,548,212 | $1,281,440 | $9,261,371 | XML |
| 990 | December 2023 | $1,509,357 | $1,152,513 | $8,839,467 | XML |
| 990 | December 2022 | $1,102,025 | $1,072,005 | $6,917,285 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0613533).
Questions about COMBINED UTILITIES INC
- What is the EIN of COMBINED UTILITIES INC?
- The employer identification number (EIN) of COMBINED UTILITIES INC is 64-0613533.
- Is COMBINED UTILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1997.
- Are donations to COMBINED UTILITIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMBINED UTILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMBINED UTILITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMBINED UTILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMBINED UTILITIES INC?
- The 990 for the year ended December 31, 2024 names ROY CALDWELL.
- Who are the officers and directors of COMBINED UTILITIES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $50,842 (ANDREA MITCHELL, SECRETARY).
- How much revenue does COMBINED UTILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,548,212, expenses of $1,281,440 and total assets of $9,261,371 at year end.
Other nonprofits in LUCEDALE
- SINGING RIVER ELECTRIC COOPERATIVE EIN 64-0239641 · last filed 990 for 2024
- SINGING RIVER EDUCATIONAL ASSOCIATION INC EIN 64-0438336 · last filed 990 for 2025
- SOUTHEAST GREENE WATER AUTHORITY EIN 64-0646484 · last filed 990 for 2026
- ROCKY CREEK UTILITIES INC EIN 64-0443944 · last filed 990 for 2025
- MULTI-MART WATER ASSOCIATION INC EIN 64-0443936 · last filed 990 for 2025
- IN JESUS NAME MEDICAL MINISTRY EIN 46-1458203 · last filed 990 for 2025
- GO FORTH MINISTRIES EIN 83-0414626 · last filed 990 for 2025
- FARM BUREAU FEDERATION MISSISSIPPI EIN 64-0435067 · last filed 990 for 2025