2024-09-13T15:42:28-04:00 2023-10-31 873441885 HICKMAN & HERRON CPAS PLLC 18 W MAIN ST MARIANNA AR 72360 990 2022-11-01 710446632 LEE COUNTY WATER ASSOCIATION INC LEEC 8702956019 PO BOX 537 MARIANNA AR 72360 BOBBY HOLMES DIRECTOR/PRESIDENT 8702956019 2024-09-10 true true SANDRA J HERRON CPA P01471291 8702955296 2024-09-13 2022 2024-08-08 14:25:15Z BOBBY HOLMES 864 LEE RD 406 864 LEE RD 406 MARIANNA AR 72360 606995 false X N/A X 1970 AR PROVIDING PORTABLE WATER TO MEMBERS 5 5 5 0 0 590514 604536 1860 2459 0 592374 606995 0 0 251905 263328 0 0 372545 390574 624450 653902 -32076 -46907 3766529 3686126 576525 543094 3190004 3143032 PROVIDING PORTABLE WATER TO MEMBERS false false 653902 604536 THE ASSOCIATION PROVIDED POTABLE WATER TO APPROXIMATELY 1,600 MEMBERS LOCATED IN RURAL LEE COUNTY, ARKANSAS DURING THE YEAR. 653902 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 12 0 true 5 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 1150 0 0 EARNEST SPARKS DIRECTOR/V-P X X 1525 0 0 DANNY ODLE DIRECTOR/SEC X X 1525 0 0 CHRISTOPHER WHITEHEAD DIRECTOR X 1275 0 0 KEITH FREELAND DIRECTOR X 1275 0 0 6750 false false false WATER REVENUES 742449 742449 COLLECTION FEES 31674 31674 INSPECTIONS & OTHER INCOME 8216 8216 PENALTIES & CONNECTION FEES 8155 8155 LESS COST OF SALES -185958 -185958 604536 2459 2459 606995 606995 6750 215247 24721 16610 8550 13100 190 17725 6470 598 15238 183039 30508 REPAIRS & MAINTENANCE 52239 OPERATING SUPPLIES 22766 FUEL 22325 TELEPHONE 10260 7566 653902 0 0 0 30102 20724 845950 868217 141579 146713 2836 3150 6658087 4011733 2745568 2646354 494 968 3766529 3686126 76735 69500 356546 328231 143244 145363 576525 543094 X 3190004 3143032 3190004 3143032 3766529 3686126 X -46907 -65 X false false 35943 35943 109959 109525 434 898137 657773 240364 5614048 3244435 2369613 2646354 CUSTOMER METER DEPOSITS 145363 145363 606995 606995 606995 653902 653902 653902 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 PRIOR PERIOD ADJ -65