2023-09-15T11:53:35-04:00 2022-10-31 873441885 HICKMAN & HERRON CPAS PLLC 18 W MAIN ST MARIANNA AR 72360 990 2021-11-01 710446632 LEE COUNTY WATER ASSOCIATION INC LEEC 8702956019 PO BOX 537 MARIANNA AR 72360 BOBBY HOLMES DIRECTOR/PRESIDENT 8702956019 2023-09-15 true BOBBY HOLMES XXX-XX-XXXX SANDRA J HERRON CPA P01471291 8702955296 2023-09-15 2021 2023-04-26 12:10:37Z BOBBY HOLMES 864 LEE RD 406 864 LEE RD 406 MARIANNA AR 72360 592374 false X N/A X 1970 AR PROVIDING PORTABLE WATER TO MEMBERS 5 5 9 0 0 637106 590514 1420 1860 0 638526 592374 0 0 258494 251905 0 0 409081 372545 667575 624450 -29049 -32076 3847780 3766529 597472 566965 3250308 3199564 PROVIDING PORTABLE WATER TO MEMBERS false false 624450 590514 THE ASSOCIATION PROVIDED POTABLE WATER TO APPROXIMATELY 1,800 MEMBERS LOCATED IN RURAL LEE COUNTY, ARKANSAS DURING THE YEAR. 624450 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 10 0 true 9 false false false false false false 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/PRE 1.00 X X 1525 0 0 EARNEST SPARKS DIRECTOR/V-P 1.00 X X 1775 0 0 DANNY ODLE DIRECTOR/SEC 1.00 X X 1650 0 0 CHRISTOPHER WHITEHEAD DIRECTOR 1.00 X 1150 0 0 KEITH FREELAND DIRECTOR 1.00 X 1400 0 0 7500 false false false WATER REVENUES 723279 723279 COLLECTION FEES 31868 31868 INSPECTIONS & OTHER INCOME 19420 19420 PENALTIES & CONNECTION FEES 10074 10074 LESS COST OF SALES -194127 -194127 590514 1860 1860 592374 592374 7500 202222 25866 16317 8550 13100 552 14701 4392 403 15574 177740 REPAIRS & MAINTENANCE 62508 FUEL 26723 INSURANCE 25569 TELEPHONE 10071 12662 624450 0 0 0 37063 30039 1090913 846013 149798 141579 6292 2836 6574262 3828694 2563252 2745568 462 494 3847780 3766529 70671 76735 395371 356546 131430 133684 597472 566965 X 3250308 3199564 3250308 3199564 3847780 3766529 X -32076 -18668 X false false 35943 35943 109959 109959 841418 608528 232890 5586942 3110207 2476735 2745568 CUSTOMER METER DEPOSITS 133684 133684 592374 592374 592374 624450 624450 624450 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 PRIOR PERIOD ADJ -18,668