2024-01-12T09:16:43-05:00 2023-06-30 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 731 TUPELO MS 388020731 990 2022-07-01 646143695 NORTH LEE WATER ASSN NORT 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 TERRY GURLEY PRESIDENT 6628691223 2024-01-12 TERRY GURLEY XXX-XX-XXXX false SAMUEL KNIGHT P01702855 6628445226 2024-01-11 2022 2023-04-26 12:10:37Z TERRY GURLEY 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 1890735 false X WWW.NORTHLEEWATER.ORG X 1966 MS TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 9 9 15 0 0 1797794 1858955 3312 31780 15651 0 1816757 1890735 0 0 436355 462394 0 0 1199114 1213121 1635469 1675515 181288 215220 9195944 9257629 2259155 2105620 6936789 7152009 TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI false false 1619399 1858955 TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM 1619399 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false true 22 0 true 15 true false false false false false 1892854 31780 false false false X 9 9 false false false false true true false true true false false true true false true false false false false false X TOMMY BRADSHER 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 PAUL ANGLIN TREASURER/SE 2.00 X X 2400 0 0 TERRY GURLEY PRESIDENT 2.00 X X 2400 0 0 DALE BROCK MEMBER 2.00 X 2200 0 0 JOHN ROBBINS MEMBER 2.00 X 2200 0 0 MATTHEW DILLARD MEMBER 2.00 X X 2000 0 0 GREG MCKISSICK MEMBER 2.00 X 1600 0 0 JOHN LONG MEMBER 2.00 X 1200 0 0 RICKEY COKER MEMBER 2.00 X 0 0 0 DENNY WAITE MEMBER 2.00 X 0 0 0 14000 false false false CALDWELL TANKS 125 CR 817 SALTILLO MS 38866 TANK MAINT/INST 412100 AMERICAN TANK MAINTENANCE LLC PO BOX 130 WARTHEN GA 31094 TANK MAINT 128674 2 WATER SALES 1746154 1746154 LATE CHARGES 60200 60200 CONNECTION SERVICES 51118 51118 SEWER BILLING SERVICES 32760 32760 OTHER OPERATING REVENUE 2622 2622 -33899 -33899 1858955 31780 31780 1890735 1890735 424623 424623 5655 5655 32116 32116 18575 18575 35199 35199 1207 1207 23347 23347 55102 55102 343872 343872 122543 122543 LINE/WELL REPAIRS & MAINT 348915 348915 UTILITIES 151840 151840 BILLING, POSTAGE, CREDIT 32160 32160 CHEMICALS 31939 31939 48422 47287 1135 1675515 1619399 56116 0 982975 975759 538349 916118 325370 286845 7000 105804 110515 40764 31472 12809979 5904150 7177154 6905829 25528 24091 9195944 9257629 133401 56107 1889932 1805756 235822 243757 2259155 2105620 X 6936789 7152009 6936789 7152009 9195944 9257629 215220 X false true X true false 200046 200046 79020 79020 12530913 5904150 6626763 6905829 CUSTOMER DEPOSITS - WATER 226459 ACCRUED EXPENSES 17298 243757 1890735 1890735 1890735 1675515 1675515 1675515 ANGLIN WELDING LLC TREASURER/SEC. 1122 WELDING SERVICES false FORM 990, PAGE 6, PART VI, LINE 6 EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ASSOCIATION VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THIS YEAR'S 990 WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.