Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$8,945,260
Up $183,078 (+2.1%) from 2018
Net Assets
Up$6,443,644
Up $248,986 (+4.0%) from 2018
Liabilities
Down$2,501,616
Down $65,908 (-2.6%) from 2018
Revenue
Up$1,752,766
Up $248,990 (+17%) from 2018
Expenses
Up$1,503,780
Up $107,056 (+7.7%) from 2018
Net Income
Up$248,986
Up $141,934 (+133%) from 2018
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 | $6,328,788 | $7,162,051 | ▲ $833,263 |
| Rtn Earn Endowment Incm Other Fnds | $6,182,398 | $6,431,384 | ▲ $248,986 |
| Cash and Non-Interest-Bearing Accounts | $1,573,431 | $865,000 | ▼ $708,431 |
| Savings and Temporary Cash Investments | $474,353 | $508,799 | ▲ $34,446 |
| Accounts Receivable | $241,176 | $267,312 | ▲ $26,136 |
| Inventories for Sale or Use | $93,738 | $102,676 | ▲ $8,938 |
| Prepaid Expenses and Deferred Charges | $42,738 | $36,219 | ▼ $6,519 |
| Cap Stk Tr Prin Current Funds | $12,260 | $12,260 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $8,762,182 | $8,945,260 | ▲ $183,078 |
| Other Assets Total | $7,958 | $3,203 | ▼ $4,755 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,202,568 | $2,127,819 | ▼ $74,749 |
| Other Liabilities | $222,415 | $229,692 | ▲ $7,277 |
| Accounts Payable and Accrued Expenses | $142,541 | $144,105 | ▲ $1,564 |
| Total Liabilities | $2,567,524 | $2,501,616 | ▼ $65,908 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,194,658 | $6,443,644 | ▲ $248,986 |
| Total Liabilities and Net Assets / Fund Balance | $8,762,182 | $8,945,260 | ▲ $183,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,927,875 | $4,433,200 | $11,361,075 |
| Land | $200,046 | - | $200,046 |
| Buildings | $34,130 | $44,890 | $79,020 |
| Name | Title |
|---|---|
| Terry Gurley | President |
| Matthew Dillard | Vice President |
| Fred Franks | Member |
| Gary Buse | Member |
| John Robbins | Member |
| Paul Anglin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,094,113 |
| Salaries, Compensation, and Employee Benefits | $409,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $356,193 | - | - | $356,193 |
| Other Salaries and Wages | $342,279 | - | - | $342,279 |
| All Other Expenses | $73,444 | $13,239 | - | $86,683 |
| Insurance | $66,891 | - | - | $66,891 |
| Interest | $64,636 | - | - | $64,636 |
| Office Expenses | $30,279 | $22,133 | - | $52,412 |
| Fees for Services Legal | - | $52,008 | - | $52,008 |
| Current Officers, Directors, Trustees, and Key Employees | $35,482 | - | - | $35,482 |
| Other Expenses | $35,152 | - | - | $35,152 |
| Payroll Taxes | $30,660 | - | - | $30,660 |
| Other Employee Benefits | $1,246 | - | - | $1,246 |
| Advertising | - | $537 | - | $537 |
| Total Functional Expenses | $1,415,863 | $87,917 | $0 | $1,503,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,503,780 |
| Total Expenses per Audited Statements | $1,503,780 |
| Total Expenses per Form 990 | $1,503,780 |
| 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 | $210,409 |
| Accrued Expenses | $15,383 |
| Customer Deposits-sewer | $3,900 |
“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 | 142541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOMMY BRADSHER |
| 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 | 1573431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 865000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35482 |
| 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 | 12478 |
| IRS990/CYOtherExpensesAmt | 0 | 1094113 |
| IRS990/CYOtherRevenueAmt | 0 | 118367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1621921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409667 |
| IRS990/CYTotalExpensesAmt | 0 | 1503780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1752766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 356193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 356193 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1415863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52008 |
| 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/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/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/PersonNm | 0 | PAUL ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY BUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED FRANKS |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1752766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66891 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64636 |
| IRS990/InterestGrp/TotalAmt | 0 | 64636 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93738 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102676 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4478090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6328788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7162051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11640141 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1621921 |
| 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 | 2202568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2127819 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6194658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6443644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1246 |
| IRS990/OtherExpensesGrp/Desc | 0 | LINE/WELL REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSITION |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 222415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117356 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1011 |
| IRS990/OtherRevenueTotalAmt | 0 | 118367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342279 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 130845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30660 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36219 |
| IRS990/PrincipalOfficerNm | 0 | TERRY GURLEY |
| 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 | 1589390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1589390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15846 |
| IRS990/PYOtherExpensesAmt | 0 | 1042776 |
| IRS990/PYOtherRevenueAmt | 0 | 5933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1481997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353948 |
| IRS990/PYTotalExpensesAmt | 0 | 1396724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1503776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248986 |
| 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/RevenueAmt | 0 | 1621921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6182398 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6431384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 508799 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44890 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6927875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4433200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11361075 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1503780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200046 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 210409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS-SEWER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1752766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7162051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1503780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1752766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1752766 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1503780 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8945260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8762182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8945260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1415863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1503780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2567524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2501616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2567524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2501616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6194658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6443644 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1415863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1621921 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1752766 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8762182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8945260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY GURLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6628691223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 375D26D00B6DF2A95E29949F77C06AF4AEB89740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FA82CBB3869B49D243106E7067E49A52F4DA7CA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.10.198.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:43:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640736635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANKS FRANKS WILEMON & HAGOOD 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 | 2020-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYON WILEMON |
| ReturnHeader/ReturnTs | 0 | 2020-03-19T23:33:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.