2022-02-10T09:48:15-06:00 2021-03-31 640934273 ALFORD HOLLOWAY & SMITH PLLC 104 COMMERCE ST MCCOMB MS 39648 990 2020-04-01 640574368 NORTH PIKE WATER ASSOCIATION INC NORT 6016847399 PO BOX 445 SUMMIT MS 39666 MARK WALLACE PRESIDENT 6016847399 2022-02-05 true MARK WALLACE XXX-XX-XXXX HARRELL HAL E HOLLOWAY JR P00054177 6016849721 2022-02-05 2020 2022-09-23 18:48:47Z X MARK WALLACE 4102 MAGNOLIA PISGAH RD SUMMIT MS 39666 992304 false X X 1972 MS RURAL WATER ASSOCIATION 4 4 5 0 0 821032 976477 15076 15827 0 836108 992304 0 0 213480 219799 0 0 404308 445259 617788 665058 218320 327246 4853525 5470795 2692574 2982598 2160951 2488197 RURAL WATER ASSOCIATION false false PROVIDE CLEAN DRINKING WATER TO ASSOCIATION MEMBERS. false false false false false false false false false true false false 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 false false true 3 0 true 5 true false false false false false 966517 25787 false false false X 4 4 false false false false false true false true true false false true false false false false false false MS ALFORD HOLLOWAY & SMITH PLLC ALFORD HOLLOWAY & SMITH PLLC 6016849721 104 COMMERCE ST 104 COMMERCE ST MCCOMB MS 39648 X LEE BARKDULL VICE PRESIDE 1.00 X X 0 0 0 URIAH COLLINS SEC-TREAS 1.00 X X 0 0 0 MIKE ENNIS DIRECTOR 1.00 X 0 0 0 MARK WALLACE PRESIDENT 1.00 X X 0 0 0 false false false WATER SYSTEM SALES 949902 949902 METER FEES 16615 16615 OTHER CHARGES AND FEES 9960 9960 976477 15827 15827 992304 992304 198430 5842 15527 54155 2928 51195 116468 57490 UTILITIES 62357 SUPPLIES 33389 REPAIRS 16137 FUEL 8011 43129 665058 0 0 0 226105 503886 918627 934327 104418 114875 10185 12424 5943794 2055787 2040166 3888007 5626 17126 1548398 150 4853525 5470795 9483 20027 1047032 2875949 1636059 86622 2692574 2982598 X 2160951 2488197 2160951 2488197 4853525 5470795 327246 X false true X 31151 31151 5912643 2055787 3856856 3888007 CUSTOMER DEPOSITS 81328 PAYROLL TAXES PAYABLE 3934 RETIREMENT PAYABLE 907 SALES TAX PAYABLE 453 86622 FORM 990, PAGE 1, ITEM B THE TAX RETURN WAS PREPARED PRIOR TO THE COMPLETION OF THE AUDIT. AN AMENDED RETURN IS BEING FILED TO REFLECT CHANGES MADE TO THE FINANCIAL STATEMENTS AFTER THE FINANCIAL STATEMENT AUDIT WAS COMPLETED. THE NET EFFECT OF THE CHANGES IS A 12,947 INCREASE IN NET INCOME AS DETAILED BELOW. ACCOUNTS RECEIVABLE ALLOWANCE FOR DOUBTFUL ACCOUNTS WAS DECREASED 6592 CUSTOMER DEPOSITS WAS DECREASED TO AGREE WITH SUBSIDIARY LEDGER 6354 ROUNDING 1 12947 PART VII-FINANCIAL STATEMENTS AND REPORTING HAS BEEN CHANGED TO REFLECT THE AUDIT. FORM 990, PAGE 6, PART VI, LINE 7A ALL BOARD MEMBERS ARE VOTED ON BY THE MEMBERSHIP. THOSE RECEIVING MAJORITY VOTE OF ALL THE MEMBERS ARE ELECTED. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE ENTIRE BOARD AT A MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS AN ANNUAL MEETING OF MEMBERS EACH YEAR. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE MEETING.