2022-09-15T12:21:29-04:00 2021-10-31 873441885 HICKMAN & HERRON CPAS PLLC 18 W MAIN ST MARIANNA AR 72360 990 2020-11-01 710446632 LEE COUNTY WATER ASSOCIATION INC LEEC 8702956019 PO BOX 537 MARIANNA AR 72360 BOBBY HOLMES DIRECTOR/PRESIDENT 8702956019 2022-09-15 true BOBBY HOLMES XXX-XX-XXXX SANDRA J HERRON CPA P01471291 8702955296 2022-09-15 2020 2023-04-26 12:10:37Z BOBBY HOLMES 864 LEE RD 406 864 LEE RD 406 MARIANNA AR 72360 638526 false X N/A X 1970 AR PROVIDING PORTABLE WATER TO MEMBERS 5 5 9 0 0 613598 637106 1934 1420 0 615532 638526 0 0 270659 258494 0 0 367322 409081 637981 667575 -22449 -29049 3894739 3847780 615473 597472 3279266 3250308 PROVIDING PORTABLE WATER TO MEMBERS false false 667575 637106 THE ASSOCIATION PROVIDED POTABLE WATER TO APPROXIMATELY 1,800 MEMBERS LOCATED IN RURAL LEE COUNTY, ARKANSAS DURING THE YEAR. 667575 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 false false false false false false false false false false false true 10 0 true 9 true false false false false false false false false X 5 5 false false false false true true false true true false false false false false true true true false X ASSOCIATION 8702956019 34 W CHESTNUT ST MARIANNA AR 72360 BOBBY HOLMES DIRECTOR/PRE 1.00 X X 1275 0 0 EARNEST SPARKS DIRECTOR/V-P 1.00 X X 1650 0 0 DANNY ODLE DIRECTOR/SEC 1.00 X X 1525 0 0 CHRISTOPHER WHITEHEAD DIRECTOR 1.00 X 1275 0 0 KEITH FREELAND DIRECTOR 1.00 X 1525 0 0 7250 false false false WATER REVENUES 744075 744075 COLLECTION FEES 31966 31966 INSPECTIONS & OTHER INCOME 15884 15884 PENALTIES & CONNECTION FEES 11247 11247 LESS COST OF SALES -166066 -166066 637106 1420 1420 638526 638526 7250 207565 27909 15770 17650 13600 32 27270 4199 1103 19217 103489 REPAIRS & MAINTENANCE 154814 FUEL 27649 INSURANCE 18300 TELEPHONE 10240 11518 667575 0 0 0 27322 37063 1088153 1090913 140875 149798 2022 6292 6145279 3582027 2635905 2563252 462 462 3894739 3847780 56043 70671 432231 395371 127199 131430 615473 597472 X 3279266 3250308 3279266 3250308 3894739 3847780 X -29049 91 X false true X true false 35943 35943 109959 109959 839982 495225 344757 5159395 2976843 2182552 2563252 CUSTOMER METER DEPOSITS 131430 131430 638526 638526 638526 667575 667575 667575 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 91