Civic Intelligence

North Lee Water Assn

990 • Fiscal year 2013 • EIN 64-6143695

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.NORTHLEEWATER.ORG
1004 Birmingham Ridge Road38866
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

51%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,098,247

Up $1,386,157 (+51%) from 2012

Net Assets

Up

$2,893,228

Up $446,767 (+18%) from 2012

Liabilities

Up

$1,205,019

Up $939,390 (+354%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,328,930

Down $126,876 (-8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,779,274Liabilities 2011: $296,417Net Assets 2011: $2,482,8572011Assets 2012: $2,712,090Liabilities 2012: $265,629Net Assets 2012: $2,446,4612012Assets 2013: $4,098,247Liabilities 2013: $1,205,019Net Assets 2013: $2,893,2282013Assets 2014: $4,514,432Liabilities 2014: $1,410,948Net Assets 2014: $3,103,4842014Assets 2015: $7,613,814Liabilities 2015: $4,580,244Net Assets 2015: $3,033,5702015Assets 2016: $8,692,939Liabilities 2016: $2,620,979Net Assets 2016: $6,071,9602016Assets 2017: $8,742,148Liabilities 2017: $2,654,542Net Assets 2017: $6,087,6062017Assets 2018: $8,762,182Liabilities 2018: $2,567,524Net Assets 2018: $6,194,6582018Assets 2019: $8,945,260Liabilities 2019: $2,501,616Net Assets 2019: $6,443,6442019Assets 2020: $8,942,805Liabilities 2020: $2,368,092Net Assets 2020: $6,574,7132020Assets 2021: $9,104,970Liabilities 2021: $2,349,469Net Assets 2021: $6,755,5012021Assets 2022: $9,195,944Liabilities 2022: $2,259,155Net Assets 2022: $6,936,7892022Assets 2023: $9,257,629Liabilities 2023: $2,105,620Net Assets 2023: $7,152,0092023Assets 2024: $10,646,438Liabilities 2024: $2,173,397Net Assets 2024: $8,473,0412024Assets 2025: $11,761,400Liabilities 2025: $1,969,048Net Assets 2025: $9,792,3522025

Highlighted filing

2013

Assets$4,098,247
Liabilities$1,205,019
Net Assets$2,893,228
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,078,0312011Expenses 2012: $1,455,8062012Expenses 2013: $1,328,9302013Revenue 2014: $1,709,579Expenses 2014: $1,499,323Net Income 2014: $210,2562014Revenue 2015: $1,572,643Expenses 2015: $1,638,469Net Income 2015: -$65,8262015Revenue 2016: $4,524,047Expenses 2016: $1,485,657Net Income 2016: $3,038,3902016Revenue 2017: $1,413,719Expenses 2017: $1,398,073Net Income 2017: $15,6462017Revenue 2018: $1,503,776Expenses 2018: $1,396,724Net Income 2018: $107,0522018Revenue 2019: $1,752,766Expenses 2019: $1,503,780Net Income 2019: $248,9862019Revenue 2020: $1,630,287Expenses 2020: $1,499,218Net Income 2020: $131,0692020Revenue 2021: $1,637,415Expenses 2021: $1,456,627Net Income 2021: $180,7882021Revenue 2022: $1,816,757Expenses 2022: $1,635,469Net Income 2022: $181,2882022Revenue 2023: $1,890,735Expenses 2023: $1,675,515Net Income 2023: $215,2202023Revenue 2024: $3,016,795Expenses 2024: $1,695,763Net Income 2024: $1,321,0322024Revenue 2025: $3,242,714Expenses 2025: $1,923,403Net Income 2025: $1,319,3112025

Highlighted filing

2013

Revenue-
Expenses$1,328,930
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,429,004
Mission and Program Overview

Mission

To provide clean water to residents of north lee county, mississippi

Filing and Contact Details

Filer

EIN
64-6143695
Raw XML Appendix380 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028792
IRS990/AccountsPayableAccruedExpenses/EOY0115321
IRS990/AccountsReceivable/BOY0125292
IRS990/AccountsReceivable/EOY0243831
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZED TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI
IRS990/AddressPrincipalOfficerUS/AddressLine101004 BIRMINGHAM RIDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0SALTILLO
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038866
IRS990/Advertising/Total02720
IRS990/AllOtherExpenses/Total068728
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY012260
IRS990/CapStckTrstPrinCurrentFunds/EOY012260
IRS990/CashNonInterestBearing/BOY071418
IRS990/CashNonInterestBearing/EOY0386827
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0208218
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense01328930
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed00
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/Total053271
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAUL ANGLIN
IRS990/Form990PartVIISectionA/NamePerson1DAVID MORGAN
IRS990/Form990PartVIISectionA/NamePerson2RAY STANFORD
IRS990/Form990PartVIISectionA/NamePerson3TERRY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4DONNIE LESLEY
IRS990/Form990PartVIISectionA/NamePerson5TOM TINDALL
IRS990/Form990PartVIISectionA/NamePerson6GORDON GIBBONS
IRS990/Form990PartVIISectionA/NamePerson7RANDY HUTCHESON
IRS990/Form990PartVIISectionA/NamePerson8MARK CROCKETT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-6467
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers01409327
IRS990/GrossIncomeOtherSources013210
IRS990/GrossReceipts01429004
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total034797
IRS990/Interest/Total09843
IRS990/InventoriesForSaleOrUse/BOY024171
IRS990/InventoriesForSaleOrUse/EOY049610
IRS990/InvestmentIncomeCurrentYear0-705
IRS990/InvestmentIncome/ExclusionAmount05762
IRS990/InvestmentIncomePriorYear011090
IRS990/InvestmentIncome/TotalRevenueColumn05762
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/EOY05000
IRS990/LandBldgEquipmentAccumDeprec02949129
IRS990/LandBuildingsEquipmentBasis05708897
IRS990/LandBuildingsEquipmentBasisNet/BOY01477807
IRS990/LandBuildingsEquipmentBasisNet/EOY02759768
IRS990/LessCostOthBasisSalesExpenses/Other06467
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0868709
IRS990/NameOfPrincipalOfficerPerson0DONNIE LESLEY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02446461
IRS990/NetAssetsOrFundBalancesEOY02893228
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6467
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6467
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01764
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0480
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherEmployeeBenefits/Total08807
IRS990/OtherExpensePriorYear01083378
IRS990/OtherExpensesCurrentYear0930640
IRS990/OtherExpenses/Description0LINE/WELL REPAIRS & MAI
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2CHEMICALS
IRS990/OtherExpenses/Description3BILLING, POSTAGE, CREDI
IRS990/OtherExpenses/Total0312887
IRS990/OtherExpenses/Total1161521
IRS990/OtherExpenses/Total247590
IRS990/OtherExpenses/Total329301
IRS990/OtherLiabilities/BOY0236837
IRS990/OtherLiabilities/EOY0220989
IRS990/OtherRevenueCurrentYear013915
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/BusinessCode1221000
IRS990/OtherRevenueMisc/BusinessCode2221000
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1RESTITUTION INCOME
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07197
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15909
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2809
IRS990/OtherRevenueMisc/TotalRevenueColumn07197
IRS990/OtherRevenueMisc/TotalRevenueColumn15909
IRS990/OtherRevenueMisc/TotalRevenueColumn2809
IRS990/OtherRevenuePriorYear040035
IRS990/OtherSalariesAndWages/Total0359876
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total029607
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017858
IRS990/PrepaidExpensesDeferredCharges/EOY017131
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY01409327
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1SEWER BILLING SERVICES
IRS990/ProgramServiceRevenuePriorYear01250705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01380388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128939
IRS990/ProgramServiceRevenue/TotalRevenueColumn01380388
IRS990/ProgramServiceRevenue/TotalRevenueColumn128939
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0353160
IRS990/ReconcilationRevenueExpenses093607
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY02434201
IRS990/RetainedEarningsEndowmentEtc/EOY02880968
IRS990/Revenue01416775
IRS990/RevenuesLessExpensesCY093607
IRS990/RevenuesLessExpensesPriorYear0-153976
IRS990/SalariesEtcCurrentYear0398290
IRS990/SalariesEtcPriorYear0372428
IRS990/SavingsAndTempCashInvestments/BOY0995064
IRS990/SavingsAndTempCashInvestments/EOY0635580
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue045488
IRS990ScheduleD/Buildings/Depreciation029170
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis074658
IRS990ScheduleD/Equipment/BookValue02611296
IRS990ScheduleD/Equipment/Depreciation02919959
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05531255
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01328930
IRS990ScheduleD/Land/BookValue0102984
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102984
IRS990ScheduleD/OtherLiabilities/Amount0220989
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01422537
IRS990ScheduleD/TotalExpensesPerForm99001328930
IRS990ScheduleD/TotalOfAmounts0220989
IRS990ScheduleD/TotalOfBookValueLandBuildings02759768
IRS990ScheduleD/TotalRevenuePerForm99001422537
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01328930
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01422537
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ASSOCIAITON VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IN SITUATIONS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST, THE BOARD IS REQUIRED TO APPROVE THE TRANSACTION. IF A DIRECTOR IS INVOLVED IN THE TRANSACTION, THAT DIRECTOR IS REQUIRED TO RECUSE HIMSELF. POTENTIAL CONFLICTS OF INTEREST ARE DISCOURAGED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THIS YEAR'S 990 WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRIOR YEAR 990 HAS BEEN AMENDED. THE DIFFERENCE IN NET ASSETS REPRESENTS THE CHANGE IN THE AMENDED RETURN. THE AMENDMENT WAS NECESSARY TO CORRECT THE 990 TO THE AUDIT REPORT. THE AUDIT REPORT WAS RECEIVED AFTER FILING THE 990. 353,160.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101004 BIRMINGHAM RIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SALTILLO
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038866
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM BANKER
IRS990/TheBooksAreInCareOf/TelephoneNumber06628691223
IRS990/TotalAssets/BOY02712090
IRS990/TotalAssetsBOY02712090
IRS990/TotalAssets/EOY04098247
IRS990/TotalAssetsEOY04098247
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01328930
IRS990/TotalExpensesPriorYear01455806
IRS990/TotalFunctionalExpenses/Total01328930
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0265629
IRS990/TotalLiabilitiesBOY0265629
IRS990/TotalLiabilities/EOY01205019
IRS990/TotalLiabilitiesEOY01205019
IRS990/TotalLiabNetAssetsFundBalances/BOY02712090
IRS990/TotalLiabNetAssetsFundBalances/EOY04098247
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02446461
IRS990/TotalNetAssetsFundBalances/EOY02893228
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue013915
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01328930
IRS990/TotalProgramServiceRevenue01409327
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01422537
IRS990/TotalRevenue/ExclusionAmount05762
IRS990/TotalRevenuePriorYear01301830
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01416775
IRS990/TotalRevenue/TotalRevenueColumn01422537
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01966
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0646143695
ReturnHeader/Filer/Name/BusinessNameLine10NORTH LEE WATER ASSN
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06628691223
ReturnHeader/Filer/USAddress/AddressLine101004 BIRMINGHAM RIDGE ROAD
ReturnHeader/Filer/USAddress/City0SALTILLO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038866
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0KEN CLEMONS
ReturnHeader/Officer/Phone06628691223
ReturnHeader/Officer/Title0BOARD VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0640736635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKS FRANKS & JARRELL PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 731
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUPELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038802
ReturnHeader/Preparer/Name0P GREG JARRELL
ReturnHeader/Preparer/Phone06628445226
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T19:13:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,098,247
Liabilities
$1,205,019
Net assets
$2,893,228
Revenue
-
Expenses
$1,328,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$1.97$9.79$3.24$1.92$1.32
2024Detailed filing. Detailed filing data is available for this year.$10.6$2.17$8.47$3.02$1.70$1.32
2023Detailed filing. Detailed filing data is available for this year.$9.26$2.11$7.15$1.89$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.20$2.26$6.94$1.82$1.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.10$2.35$6.76$1.64$1.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.94$2.37$6.57$1.63$1.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.95$2.50$6.44$1.75$1.50$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.76$2.57$6.19$1.50$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.74$2.65$6.09$1.41$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.62$6.07$4.52$1.49$3.04
2015Detailed filing. Detailed filing data is available for this year.$7.61$4.58$3.03$1.57$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.41$3.10$1.71$1.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.21$2.89$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.27$2.45$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.30$2.48$1.08