FURP.ORG / PUBLIC DATA EXPLORER

SOUTH TERRY WATER ASSN INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTH TERRY WATER ASSN INC (EIN 64-0720889)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-08-16
IRS object ID
202202289349200125
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-16T10:34:43-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 HIGHLAND COLONY PKWY 500AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640720889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH TERRY WATER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6018785308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 298AddressLine1Txt
CityTERRYCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES GREENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6018785308PhoneNum
Signature2022-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P MCCOY CPAPreparerPersonNm
PTINP01350453PTIN
Phone6018988875PhoneNum
Preparation2022-08-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$106,776MembershipDuesAmt
Investment Income$62InvestmentIncomeAmt
Other Revenue Total$400OtherRevenueTotalAmt
Total Revenue$107,238TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,050SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,520FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,258OccupancyRentUtltsAndMaintAmt
Other Expenses Total$64,112OtherExpensesTotalAmt
Total Expenses$109,940TotalExpensesAmt
Excess Or Deficit For Year-$2,702ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$443,273NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$440,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,291BOYAmt
EOY$221,194EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,508EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$264,841BOYAmt
EOY$250,114EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$477,132BOYAmt
EOY$473,816EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,859BOYAmt
EOY$33,245EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$443,273BOYAmt
EOY$440,571EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSOUTH TERRY WATER ASSOCIATION'S PURPOSE IS TO PROVIDE WATER SERVICES FOR THE RURAL AREA SURROUNDING TERRY, HINDS COUNTY, MISSISSIPPI.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWATER SERVICES TO RURAL AREA OF TERRY, HINDS COUNTY, MISSISSIPPI. FOR 2021, THE SOUTH TERRY WATER ASSOCIATION SERVED 218 MEMBERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$101,736ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,736TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES GREEN
PRESIDENT20.00$7,650$0$0
WAVA PETERES
VICE-PRESIDENT1.00$0$0$0
SYLVIA MCDAVID
SEC/TREASURER20.00$14,400$0$0
TONYA TATE
DIRECTOR1.00$0$0$0
PATRICIA JOINER
DIRECTOR1.00$0$0$0
KATHY HEARN
DIRECTOR1.00$0$0$0
JARVIS THOMPSON
DIRECTOR1.00$0$0$0
GAY PRICE
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYLVIA MCDAVIDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12428 HIGHWAY 51AddressLine1Txt
CityTERRYCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39170ZIPCd
FieldValueIRS element (for citing)
Phone6018785388PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 62.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: DONATED SURPLUS. AMOUNT: 400.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE/BANK CHARGES. AMOUNT: 5,284. DESCRIPTION: REPAIRS/WELL SUPPLIES. AMOUNT: 39,702. DESCRIPTION: INSURANCE. AMOUNT: 4,782. DESCRIPTION: INTEREST. AMOUNT: 696. DESCRIPTION: DEPRECIATION. AMOUNT: 13,648. TOTAL TO FORM 990-EZ, LINE 16: 64,112.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,702. END OF YEAR AMOUNT: 14,131. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 67. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 252,072. END OF YEAR AMOUNT: 235,916.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 27. DESCRIPTION: CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 15,125. END OF YEAR AMOUNT: 15,400. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 18,702. END OF YEAR AMOUNT: 17,818.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc