2023-05-15T11:25:06-04:00 2022-06-30 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 731 TUPELO MS 388020731 990 2021-07-01 646143695 NORTH LEE WATER ASSN NORT 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 TERRY GURLEY PRESIDENT 6628691223 2023-05-10 TERRY GURLEY XXX-XX-XXXX SAMUEL KNIGHT P01702855 6628445226 2023-05-10 2021 2023-04-26 12:10:37Z TERRY GURLEY 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 1816757 false X WWW.NORTHLEEWATER.ORG X 1966 MS TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 9 9 17 0 0 1628836 1797794 8579 3312 15651 1637415 1816757 0 0 416814 436355 0 0 1039813 1199114 1456627 1635469 180788 181288 9104970 9195944 2349469 2259155 6755501 6936789 TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI false false 1531972 TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM 1531972 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 23 0 true 17 true false false false false false 1820343 18963 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 DALE BROCK MEMBER 2.00 X 2200 0 0 MATTHEW DILLARD VICE PRESIDE 2.00 X X 2200 0 0 TERRY GURLEY PRESIDENT 2.00 X X 2200 0 0 DAN GALE MEMBER 2.00 X 2000 0 0 MELISSA RAINES COX MEMBER 2.00 X 1800 0 0 JOHN LONG MEMBER 2.00 X 1600 0 0 JOSH ROBERTSON MEMBER 2.00 X 1600 0 0 FRED FRANKS MEMBER 2.00 X 0 0 0 16000 false false false CALDWELL TANKS 125 CR 817 SALTILLO MS 38866 TANK MAINT. 400900 1 WATER SALES 221000 1795059 1795059 SEWER BILLING SERVICES 221000 33957 33957 COST OF WATER PURCHASED 221000 -31222 -31222 1797794 3312 3312 INSURANCE PROCEEDS 14488 14488 OTHER INCOME 1163 1163 15651 1816757 1816757 400005 400005 1987 1987 34363 34363 17600 17600 51874 51874 80 80 50413 18429 31984 59645 59645 353478 353478 99933 99933 LINE/WELL REPAIRS & MAINT 359943 359943 UTILITIES 98386 98386 CHEMICALS 37091 37091 BILLING, POSTAGE, CREDIT 27979 27979 42692 40733 1959 1635469 1531972 103497 0 1292265 982975 731654 538349 253242 325370 104654 105804 39173 40764 12737432 5560278 6602985 7177154 80997 25528 9104970 9195944 148450 133401 1971621 1889932 229398 235822 2349469 2259155 X 6755501 6936789 6755501 6936789 9104970 9195944 181288 X false true X true false 200046 200046 79020 79020 12458366 5560278 6898088 7177154 CUSTOMER DEPOSITS - WATER 215460 ACCRUED EXPENSES 17812 CUSTOMER DEPOSITS - SEWER 2550 235822 1816757 1816757 1816757 1635469 1635469 1635469 ANGLIN WELDING LLC TREASURER/SEC. 3265 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.