2026-09-14T17:50:14-04:00 2025-10-31 873441885 HICKMAN & HERRON CPAS PLLC 18 W MAIN ST MARIANNA AR 72360 990 2024-11-01 710446632 LEE COUNTY WATER ASSOCIATION INC LEEC 8702956019 PO BOX 537 MARIANNA AR 723608039 DANNY ODLE DIRECTOR/PRESIDENT 8702956019 2026-09-14 true true SANDRA J HERRON CPA P01471291 8702955296 2026-09-14 2024 DANNY ODLE 1 MISSION AVENUE 1 MISSION AVENUE MARIANNA AR 72360 3010698 false X N/A X 1970 AR PROVIDING PORTABLE WATER TO MEMBERS 5 5 5 34044 14514 545513 2082458 751351 906252 12304 21988 0 1309168 3010698 0 0 284787 325280 0 0 395277 480020 680064 805300 629104 2205398 4325728 6538998 553645 561573 3772083 5977425 X PROVIDING PORTABLE WATER TO MEMBERS false false 906252 THE ASSOCIATION PROVIDED POTABLE WATER TO APPROXIMATELY 1,543 MEMBERS LOCATED IN RURAL LEE COUNTY, ARKANSAS DURING THE YEAR. 786770 DIRECTORS FEES 786770 786770 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 11 0 5 true true true false false false false 1058304 34044 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 X 275 0 0 EARNEST SPARKS DIRECTOR/V-P X X 1400 0 0 DANNY ODLE DIRECTOR/PRE 1.00 X X 1400 0 0 CHRISTOPHER WHITEHEAD DIRECTOR/SEC X X 1275 0 0 KEITH FREELAND DIRECTOR X 1150 0 0 KEVIN CAFFEY DIRECTOR X 750 0 0 6250 false false false 2082458 2082458 WATER REVENUES 1020508 1020508 COLLECTION FEES 561499 34044 34044 INSPECTIONS & OTHER INCOME 20787 20787 PENALTIES & CONNECTION FEES 17009 17009 LESS COST OF SALES -186096 -186096 906252 21988 21988 3010698 894196 34044 6250 6250 268304 259933 8371 30098 29159 939 20628 19984 644 14000 13563 437 8400 8138 262 20307 19673 634 5590 5416 174 5029 4872 157 14649 14649 190479 190479 41705 40404 1301 REPAIRS & MAINTENANCE 73530 71236 2294 OPERATING SUPPLIES 55940 54195 1745 FUEL 21369 20702 667 TELEPHONE 10698 10364 334 18324 17753 571 805300 786770 18530 0 32025 16450 1465425 1622177 81894 156362 186932 15232 15232 3603 4079 8979053 4368089 2637135 4610964 15946 1270 4325728 6538998 90675 119979 310087 293742 152883 147852 553645 561573 X 3772083 5977425 3772083 5977425 4325728 6538998 X 2205398 -56 X false false 57818 57818 109959 109525 434 969911 743384 226527 7841365 3515180 4326185 4610964 CUSTOMER METER DEPOSITS 147852 147852 3010698 3010698 3010698 805300 805300 805300 FORM 990, PAGE 2, PART III, LINE 4D DIRECTORS FEES 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 MISC DIFFERENCE BEG EQUITY -56