Civic Intelligence

Enon Locke Station & Curtis Water

EIN 64-0472449 • 501(c)12 • Batesville, MS

Profile

To install, maintain, and operate a main distribution line or lines to the property line of each member of the association.

3036 Waldrup RdBatesville, MS 38606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$468,181

Down $2,887 (-0.6%) from 2024

Liabilities

Up

$69,702

Up $3,310 (+5.0%) from 2024

Net Assets

Down

$398,479

Down $6,197 (-1.5%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$180,771

Down $385 (-0.2%) from 2024

Expenses

Up

$186,968

Up $5,689 (+3.1%) from 2024

Net Income

Down

-$6,197

Down $6,074 (-4938%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $601,964Liabilities 2010: $46,192Net Assets 2010: $555,7722010Assets 2011: $595,722Liabilities 2011: $50,559Net Assets 2011: $545,1632011Assets 2012: $587,057Liabilities 2012: $50,748Net Assets 2012: $536,3092012Assets 2013: $587,121Liabilities 2013: $51,961Net Assets 2013: $535,1602013Assets 2014: $576,302Liabilities 2014: $54,894Net Assets 2014: $521,4082014Assets 2015: $567,712Liabilities 2015: $64,923Net Assets 2015: $502,7892015Assets 2016: $564,561Liabilities 2016: $70,001Net Assets 2016: $494,5602016Assets 2017: $530,260Liabilities 2017: $64,976Net Assets 2017: $465,2842017Assets 2018: $530,157Liabilities 2018: $67,353Net Assets 2018: $462,8042018Assets 2019: $529,501Liabilities 2019: $67,118Net Assets 2019: $462,3832019Assets 2020: $519,674Liabilities 2020: $68,916Net Assets 2020: $450,7582020Assets 2021: $515,227Liabilities 2021: $72,905Net Assets 2021: $442,3222021Assets 2022: $494,756Liabilities 2022: $75,953Net Assets 2022: $418,8032022Assets 2023: $471,618Liabilities 2023: $66,819Net Assets 2023: $404,7992023Assets 2024: $471,068Liabilities 2024: $66,392Net Assets 2024: $404,6762024Assets 2025: $468,181Liabilities 2025: $69,702Net Assets 2025: $398,4792025

Highlighted filing

2025

Assets$468,181
Liabilities$69,702
Net Assets$398,479
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $143,4962010Expenses 2011: $161,9262011Expenses 2012: $159,9202012Revenue 2013: $140,700Expenses 2013: $140,949Net Income 2013: -$2492013Revenue 2014: $142,729Expenses 2014: $156,541Net Income 2014: -$13,8122014Revenue 2015: $141,626Expenses 2015: $160,363Net Income 2015: -$18,7372015Revenue 2016: $136,549Expenses 2016: $144,838Net Income 2016: -$8,2892016Revenue 2017: $138,771Expenses 2017: $168,087Net Income 2017: -$29,3162017Revenue 2018: $140,859Expenses 2018: $143,399Net Income 2018: -$2,5402018Revenue 2019: $139,770Expenses 2019: $140,251Net Income 2019: -$4812019Revenue 2020: $137,873Expenses 2020: $149,598Net Income 2020: -$11,7252020Revenue 2021: $143,087Expenses 2021: $151,523Net Income 2021: -$8,4362021Revenue 2022: $140,896Expenses 2022: $164,413Net Income 2022: -$23,5172022Revenue 2023: $156,092Expenses 2023: $170,096Net Income 2023: -$14,0042023Revenue 2024: $181,156Expenses 2024: $181,279Net Income 2024: -$1232024Revenue 2025: $180,771Expenses 2025: $186,968Net Income 2025: -$6,1972025

Highlighted filing

2025

Revenue$180,771
Expenses$186,968
Net Income-$6,197
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,181
Liabilities
$69,702
Net assets
$398,479
Revenue
$180,771
Expenses
$186,968
Net income
-$6,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.70$3.98$1.81$1.87$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.66$4.05$1.81$1.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.67$4.05$1.56$1.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.76$4.19$1.41$1.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.73$4.42$1.43$1.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.69$4.51$1.38$1.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.67$4.62$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.67$4.63$1.41$1.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.65$4.65$1.39$1.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.70$4.95$1.37$1.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.03$1.42$1.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.55$5.21$1.43$1.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.52$5.35$1.41$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.51$5.36$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.51$5.45$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.46$5.56$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$180,771
Mission and Program Overview

Mission

To install, maintain, and operate a main distribution line or lines to the property line of each member of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,676$398,479▼ $6,197
Savings and Temporary Cash Investments$220,671$231,497▲ $10,826
Land, Buildings, and Equipment, Net$133,829$119,055▼ $14,774
Accounts Receivable$19,099$25,508▲ $6,409
Cash and Non-Interest-Bearing Accounts$27,391$18,724▼ $8,667
Prepaid Expenses and Deferred Charges$4,633$5,462▲ $829
Inventories for Sale or Use$3,800$4,300▲ $500
Total Assets$471,068$468,181▼ $2,887
Other Assets Total$61,645$63,635▲ $1,990
Liabilities
Other Liabilities$61,635$63,625▲ $1,990
Accounts Payable and Accrued Expenses$4,757$6,077▲ $1,320
Total Liabilities$66,392$69,702▲ $3,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,676$398,479▼ $6,197
Total Liabilities and Net Assets / Fund Balance$471,068$468,181▼ $2,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,991$1,019,398$1,082,389
Buildings$49,564-$49,564
Land$6,500-$6,500
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Johnny TullosPresident
Kenny BolenDirector
Monty VaughnDirector
Patrick CannonDirector
Barry CimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,503
Investment Income
$11,268
Other Revenue
$0
Change in Net Assets
$-6,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,686
Salaries, Compensation, and Employee Benefits$27,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,219--$25,219
Occupancy-$21,171-$21,171
Depreciation Depletion$14,779--$14,779
Insurance-$11,017-$11,017
Fees for Services Accounting-$6,572-$6,572
Office Expenses-$4,378-$4,378
All Other Expenses$1,235$1,959-$3,194
Payroll Taxes$2,063--$2,063
Other Expenses$2,021--$2,021
Total Functional Expenses$141,871$45,097$0$186,968
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
Customer Meter Deposits$63,625
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“For every member there is a membership of 20”

Form 990, Page 6, Part VI, Line 7A

“Per the bylaws, no member of this corporation shall be entitled to more than one vote at meetings of the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990, as well as the state auditor's report and compilation are provided to the water association before their annual meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request by requesting copies from their certified public accountant.”

Filing and Contact Details

Filer

Filer Name
Enon Locke Station & Curtis Water
EIN
64-0472449
Phone
6629340690
Address
3036 WALDRUP RD, BATESVILLE, MS 38606
Doing Business As
Dba Elc Water Association

Signing Officer

Name
Johnny Tullos
Title
President
Phone
6629340690
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Tullos
Formed
1969
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Williams Pitts & Beard Pllc
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
Preparer
Justin Williams
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rural water association serving approximately 600 customers.”

Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06077
IRS990/AccountsReceivableGrp/BOYAmt019099
IRS990/AccountsReceivableGrp/EOYAmt025508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01235
IRS990/AllOtherExpensesGrp/TotalAmt03194
IRS990/BooksInCareOfDetail/PersonNm0JOHNNY TULLOS
IRS990/BooksInCareOfDetail/PhoneNum06629340690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03036 WALDRUP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027391
IRS990/CashNonInterestBearingGrp/EOYAmt018724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011268
IRS990/CYOtherExpensesAmt0159686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169503
IRS990/CYRevenuesLessExpensesAmt0-6197
IRS990/CYSalariesCompEmpBnftPaidAmt027282
IRS990/CYTotalExpensesAmt0186968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014779
IRS990/DepreciationDepletionGrp/TotalAmt014779
IRS990/Desc0RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA ELC WATER ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0141871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06572
IRS990/FeesForServicesAccountingGrp/TotalAmt06572
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNY BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY CIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY TULLOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011017
IRS990/InsuranceGrp/TotalAmt011017
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119055
IRS990/LandBldgEquipCostOrOtherBssAmt01138453
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0540
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSTALL, MAINTAIN, AND OPERATE A MAIN DISTRIBUTION LINE OR LINES TO THE PROPERTY LINE OF EACH MEMBER OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404676
IRS990/NetAssetsOrFundBalancesEOYAmt0398479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021171
IRS990/OccupancyGrp/TotalAmt021171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04378
IRS990/OfficeExpensesGrp/TotalAmt04378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061645
IRS990/OtherAssetsTotalGrp/EOYAmt063635
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt078583
IRS990/OtherExpensesGrp/ProgramServicesAmt113091
IRS990/OtherExpensesGrp/ProgramServicesAmt24880
IRS990/OtherExpensesGrp/ProgramServicesAmt32021
IRS990/OtherExpensesGrp/TotalAmt078583
IRS990/OtherExpensesGrp/TotalAmt113091
IRS990/OtherExpensesGrp/TotalAmt24880
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/OtherLiabilitiesGrp/BOYAmt061635
IRS990/OtherLiabilitiesGrp/EOYAmt063625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025219
IRS990/OtherSalariesAndWagesGrp/TotalAmt025219
IRS990/OtherSourcesGrossIncomeAmt0180231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02063
IRS990/PayrollTaxesGrp/TotalAmt02063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05462
IRS990/PrincipalOfficerNm0JOHNNY TULLOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02959
IRS990/PYOtherExpensesAmt0154055
IRS990/PYProgramServiceRevenueAmt0178197
IRS990/PYRevenuesLessExpensesAmt0-123
IRS990/PYSalariesCompEmpBnftPaidAmt027224
IRS990/PYTotalExpensesAmt0181279
IRS990/PYTotalRevenueAmt0181156
IRS990/ReconcilationRevenueExpnssAmt0-6197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049564
IRS990ScheduleD/EquipmentGrp/BookValueAmt062991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01082389
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1METER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063635
IRS990ScheduleD/TotalLiabilityAmt063625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL WATER ASSOCIATION SERVING APPROXIMATELY 600 CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EVERY MEMBER THERE IS A MEMBERSHIP OF 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BYLAWS, NO MEMBER OF THIS CORPORATION SHALL BE ENTITLED TO MORE THAN ONE VOTE AT MEETINGS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, AS WELL AS THE STATE AUDITOR'S REPORT AND COMPILATION ARE PROVIDED TO THE WATER ASSOCIATION BEFORE THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY REQUESTING COPIES FROM THEIR CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471068
IRS990/TotalAssetsEOYAmt0468181
IRS990/TotalAssetsGrp/BOYAmt0471068
IRS990/TotalAssetsGrp/EOYAmt0468181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066392
IRS990/TotalLiabilitiesEOYAmt069702
IRS990/TotalLiabilitiesGrp/BOYAmt066392
IRS990/TotalLiabilitiesGrp/EOYAmt069702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398479
IRS990/TotalProgramServiceExpensesAmt0141871
IRS990/TotalProgramServiceRevenueAmt0169503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468181
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03036 WALDRUP ROAD
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY TULLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06629340690
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENON LOCKE STATION & CURTIS WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENON
ReturnHeader/Filer/EIN0640472449
ReturnHeader/Filer/PhoneNum06629340690
ReturnHeader/Filer/USAddress/AddressLine1Txt03036 WALDRUP RD
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN WILLIAMS
ReturnHeader/ReturnTs02026-03-20T18:05:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.