Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$7,613,814
Up $3,099,382 (+69%) from 2014
Net Assets
Down$3,033,570
Down $69,914 (-2.3%) from 2014
Liabilities
Up$4,580,244
Up $3,169,296 (+225%) from 2014
Revenue
Down$1,572,643
Down $136,936 (-8.0%) from 2014
Expenses
Up$1,638,469
Up $139,146 (+9.3%) from 2014
Net Income
Down-$65,826
Down $276,082 (-131%) from 2014
To provide clean water to residents of north lee county, mississippi
Organized to provide clean water to residents of north lee county, mississippi
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,339,174 | $5,829,023 | ▲ $2,489,849 |
| Rtn Earn Endowment Incm Other Fnds | $3,091,224 | $3,021,310 | ▼ $69,914 |
| Cash and Non-Interest-Bearing Accounts | $200,633 | $1,175,369 | ▲ $974,736 |
| Savings and Temporary Cash Investments | $576,461 | $254,548 | ▼ $321,913 |
| Accounts Receivable | $250,953 | $253,952 | ▲ $2,999 |
| Inventories for Sale or Use | $77,209 | $66,360 | ▼ $10,849 |
| Investments Program Related | $56,802 | - | - |
| Prepaid Expenses and Deferred Charges | $12,700 | $32,042 | ▲ $19,342 |
| Cap Stk Tr Prin Current Funds | $12,260 | $12,260 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $4,514,432 | $7,613,814 | ▲ $3,099,382 |
| Other Assets Total | $500 | $2,520 | ▲ $2,020 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,085,886 | $4,032,432 | ▲ $2,946,546 |
| Accounts Payable and Accrued Expenses | $104,144 | $341,374 | ▲ $237,230 |
| Other Liabilities | $220,918 | $206,438 | ▼ $14,480 |
| Total Liabilities | $1,410,948 | $4,580,244 | ▲ $3,169,296 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,103,484 | $3,033,570 | ▼ $69,914 |
| Total Liabilities and Net Assets / Fund Balance | $4,514,432 | $7,613,814 | ▲ $3,099,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,628,060 | $3,350,601 | $8,978,661 |
| Land | $159,785 | - | $159,785 |
| Buildings | $41,178 | $33,480 | $74,658 |
| Name | Title |
|---|---|
| David Morgan | President |
| Terry Gurley | Vice President |
| Donnie Lesley | Member |
| John Robbins | Member |
| John Sheffield | Member |
| Mark Crockett | Member |
| Randy Hutcheson | Member |
| Terry Anderson | Member |
| Paul Anglin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,296,959 |
| Salaries, Compensation, and Employee Benefits | $341,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $322,738 |
| Other Salaries and Wages | - | - | - | $307,359 |
| Depreciation Depletion | - | - | - | $274,841 |
| Insurance | - | - | - | $53,615 |
| Interest | - | - | - | $51,394 |
| All Other Expenses | - | - | - | $50,449 |
| Payroll Taxes | - | - | - | $28,822 |
| Other Expenses | - | - | - | $25,155 |
| Office Expenses | - | - | - | $20,281 |
| Other Employee Benefits | - | - | - | $5,329 |
| Advertising | - | - | - | $2,651 |
| Total Functional Expenses | $0 | $0 | $0 | $1,638,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,638,469 |
| Total Expenses per Audited Statements | $1,638,469 |
| Total Expenses per Form 990 | $1,638,469 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $203,488 |
| Customer Deposits-sewer | $2,950 |
“Each customer of the association is also a member of the association with the right to vote on the board”
“The members of the associaiton vote on the board, but not on the board decisions.”
“There are no subcommittees”
“A copy of the form 990 was provided to the board for review prior to filing”
“The 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.”
“The 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 253952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIMMY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628691223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 BIRMINGHAM RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALTILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38866 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 12260 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 12260 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1175369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8795 |
| IRS990/CYOtherExpensesAmt | 0 | 1296959 |
| IRS990/CYOtherRevenueAmt | 0 | 579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1563269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341510 |
| IRS990/CYTotalExpensesAmt | 0 | 1638469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1572643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274841 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 322738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNIE LESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7830 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14258 |
| IRS990/GrossReceiptsAmt | 0 | 1579071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53615 |
| IRS990/InterestGrp/TotalAmt | 0 | 51394 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77209 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 56802 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3384081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3339174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5829023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9213104 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6428 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1563269 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1085886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4032432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3103484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3033570 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5329 |
| IRS990/OtherExpensesGrp/Desc | 0 | LINE/WELL REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING, POSTAGE, CREDI |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/OtherRevenueTotalAmt | 0 | 579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307359 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28822 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32042 |
| IRS990/PrincipalOfficerNm | 0 | TERRY GURLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4088 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEWER BILLING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1532311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1490 |
| IRS990/PYOtherExpensesAmt | 0 | 1103942 |
| IRS990/PYOtherRevenueAmt | 0 | 14547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1696522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395381 |
| IRS990/PYTotalExpensesAmt | 0 | 1499323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1709579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3091224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3021310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 576461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254548 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74658 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5628060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3350601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8978661 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1638469 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159785 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 159785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS-SEWER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1572643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5829023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1638469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1572643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1572643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1638469 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIAITON VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO SUBCOMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4514432 |
| IRS990/TotalAssetsEOYAmt | 0 | 7613814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4514432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7613814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1638469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1410948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4580244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1410948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4580244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3103484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3033570 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1563269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1571678 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1572643 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4514432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7613814 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1004 BIRMINGHAM RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | SALTILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38866 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY GURLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628691223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH LEE WATER ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 646143695 |
| ReturnHeader/Filer/PhoneNum | 0 | 6628691223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1004 BIRMINGHAM RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALTILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640736635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANKS FRANKS JARRELL & WILEMON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 731 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6628445226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P GREG JARRELL |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T14:41:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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