2021-05-14T10:12:58-05:00 2020-06-30 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 731 TUPELO MS 38802 990 2019-07-01 646143695 NORTH LEE WATER ASSN NORT 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 TERRY GURLEY PRESIDENT 6628691223 2021-05-13 SAMUEL KNIGHT P01702855 6628445226 2021-05-12 2019 2022-09-23 18:48:47Z TERRY GURLEY 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 1630287 false X WWW.NORTHLEEWATER.ORG X 1966 MS TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 9 9 14 0 0 1621921 1587711 12478 23046 118367 19530 1752766 1630287 0 0 409667 415798 0 0 1094113 1083420 1503780 1499218 248986 131069 8945260 8942805 2501616 2368092 6443644 6574713 TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI false false 1392550 1587711 TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM 1392550 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 true false false false false false false false false false false false false false false true 6 0 true 14 true false false false false false 1630260 42576 false false false X 9 9 false false false false true true false true false 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 1600 0 0 DALE BROCK MEMBER 2.00 X 1600 0 0 MATTHEW DILLARD VICE PRESIDE 2.00 X X 1600 0 0 TERRY GURLEY PRESIDENT 2.00 X X 1600 0 0 JOSH ROBERTSON MEMBER 2.00 X 1600 0 0 FRED FRANKS MEMBER 2.00 X X 1400 0 0 RICKEY COKER MEMBER 2.00 X 1400 0 0 MELISSA RAINES COX MEMBER 2.00 X 1200 0 0 JOHN LONG MEMBER 2.00 X 1200 0 0 DAN GALE MEMBER 2.00 X 0 0 0 13200 true false false WATER SALES 221000 1597053 1597053 SEWER BILLING SERVICES 221000 33207 33207 COST OF WATER PURCHASED 221000 -42549 -42549 1587711 23046 23046 OTHER INCOME 221000 19530 19530 19530 1630287 1630287 382848 382848 3346 3346 29604 29604 13200 13200 38750 38750 20646 20646 1277 1277 36205 15535 20670 62510 62510 372017 372017 89622 89622 LINE/WELL REPAIRS & MAINT 181717 181717 UTILITIES 120591 120591 CHEMICALS 35578 35578 OTHER WELL EXPENSES 33155 33155 78152 45381 32771 1499218 1392550 106668 0 865000 1134312 508799 527831 267312 242248 102676 101399 36219 36088 11730807 4850107 7162051 6880700 3203 20227 8945260 8942805 144105 81621 2127819 2050891 229692 235580 2501616 2368092 X 12260 12260 6431384 6562453 6443644 6574713 8945260 8942805 131069 X false false false 200046 200046 79020 47218 31802 11451741 4802889 6648852 6880700 CUSTOMER DEPOSITS - WATER 215544 ACCRUED EXPENSES 16236 CUSTOMER DEPOSITS - SEWER 3800 235580 1630287 1630287 1630287 1499218 1499218 1499218 false false false RICKEY COKER MEMBER 1400 1400 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 8B THERE ARE NO SUBCOMMITTEES. 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.