2026-01-23T11:09:46-05:00 2025-06-30 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 731 TUPELO MS 388020731 990 2024-07-01 646143695 NORTH LEE WATER ASSN NORT 6628691223 1004 BIRMINGHAM RIDGE ROAD SALTILLO MS 38866 JOHN LONG PRESIDENT 6628691223 2025-01-23 true false SAMUEL KNIGHT P01702855 6628445226 2026-01-23 2024 2025-03-06 01:10:19Z JOHN LONG 3242714 false X WWW.NORTHLEEWATER.ORG X 1966 MS TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI 9 9 10 0 916250 1112443 2012033 2016643 83968 110878 4544 2750 3016795 3242714 0 0 541338 562234 0 0 1154425 1361169 1695763 1923403 1321032 1319311 10646438 11761400 2173397 1969048 8473041 9792352 TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI false false 1836508 2016643 TO PROVIDE AFFORDABLE, CLEAN AND RELIABLE WATER TO THE MEMBERS ON THE WATER SYSTEM 1836508 false false false false false false false false false true false false true 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 21 0 true 10 true false false false false false 2051082 1226071 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 JOHN ROBBINS MEMBER 1.00 X 2400 0 0 PAUL ANGLIN TREASURER/SE 1.00 X X 2200 0 0 DENNY WAITE VICE PRESIDE 1.00 X X 2200 0 0 RICKEY COKER MEMBER 1.00 X 2000 0 0 DALE BROCK MEMBER 1.00 X 1600 0 0 JOHN LONG PRESIDENT 1.00 X X 1600 0 0 RICHARD HILL MEMBER 1.00 X 400 0 0 RANDY HUTCHESON MEMBER 1.00 X 400 0 0 BRYAN ELLIS MEMBER 1.00 X 200 0 0 13000 false false false A&B CONSTRUCTION 8035 HWY 6 WEST PONTOTOC MS 38863 CONSTRUCTION 439611 AMERICAN TANK MAINTENANCE LLC PO BOX 130 WARTHEN GA 31094 TANK MAINT 128673 2 1112443 1112443 WATER SALES 1899246 1899246 LATE CHARGES 68709 68709 CONNECTION SERVICES 49777 49777 SEWER BILLING SERVICES 33075 33075 OTHER OPERATING REVENUE 275 275 -34439 -34439 2016643 110878 110878 GAIN ON SALE OF ASSETS 2750 2750 2750 3242714 2130271 504007 504007 16760 16760 41467 41467 18600 18600 65604 65604 2306 2306 23774 23774 49880 49880 349184 349184 113210 113210 LINE/WELL REPAIRS & MAINT 415482 415482 UTILITIES 161086 161086 BAD DEBTS 49091 49091 BILLING, POSTAGE, CREDIT 34995 34995 77957 77572 385 1923403 1836508 86895 0 1097980 831008 1946795 2255911 143900 95432 327974 292277 1595 166292 136732 51031 43409 13554430 6466596 6710682 7087834 201784 1017202 10646438 11761400 197001 74674 1719009 1629616 257387 264758 2173397 1969048 X 8473041 9792352 8473041 9792352 10646438 11761400 1319311 X false true X true true true 212046 212046 79020 79020 13263364 6466596 6796768 7087834 CONSTRUCTION IN PROGRESS 994270 ACCRUED INTEREST 20701 METER DEPOSITS 2231 1017202 CUSTOMER DEPOSITS - WATER 237266 ACCRUED EXPENSES 27492 264758 3242714 3242714 3242714 1923403 1923403 1923403 ANGLIN WELDING LLC TREASURER/SEC. 3050 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.