2025-09-10T07:43:02-07:00 2025-03-31 873884908 JLG Public Accounting Inc 612 Delaware Avenue Suite 10 McComb MS 39648 990 2024-04-01 640574368 NORTH PIKE WATER ASSOCIATION INC NORT 6012493502 P O BOX 445 SUMMIT MS 39666 MARK WALLACE PRESIDENT 6012493502 2025-04-02 true true JOANIE L GOLMAN P01481686 6016848130 2025-09-10 2024 2025-03-06 01:10:19Z MARK WALLACE P O BOX 445 SUMMIT MS 39666 1103846 false X N/A X 1972 MS RURAL WATER ASSOCIATION 4 4 4 0 0 0 0 1029797 990930 85495 93738 19178 1115292 1103846 0 0 244774 248849 0 0 574492 517040 819266 765889 296026 337957 5903148 8427427 2630987 2455491 3272161 5971936 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 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 0 0 4 true false false false false false 990931 112915 false false false X 4 4 false false false false true true false true false false false true false false false false false false X JLG PUBLIC ACCOUNTING INC 6012493502 612 DELAWARE AVENUE MCCOMB MS 39648 X MARK WALLACE PRESIDENT 1.00 X X 0 0 0 LEE BARKDULL VICE PRESIDENT 1.00 X X 0 0 0 URIAH COLLINS SECRETARY TREASURER 1.00 X X 0 0 0 MIKE ENNIS DIRECTOR 1.00 X 0 0 0 false false false WATER SYSTEM SALES 221300 894856 0 0 OTHER CHARGES AND FEES 221300 76759 0 0 METER FEES 221300 19315 0 0 990930 93738 0 0 INSURANCE CLAIM PROCEEDS 000000 19178 19178 0 0 19178 1103846 1103846 0 0 224985 0 0 0 6117 0 0 0 17747 0 0 0 64681 0 0 0 1045 0 0 0 5738 0 0 0 75769 0 0 0 141659 0 0 0 65510 0 0 0 SUPPLIES 12006 0 0 0 NON DEDUCTIBLE EXPENSE 28 0 0 0 POSTAGE 9845 0 0 0 140759 0 0 0 765889 0 0 0 257220 158718 1945032 2023046 83229 87208 1492 0 12360 13906 8715672 2583986 3588745 6131686 14920 12713 150 150 5903148 8427427 12565 10949 2518181 2342869 100241 101673 2630987 2455491 X 3272161 5971936 3272161 5971936 5903148 8427427 X 337957 2361818 X false true X false false 0 31151 31151 8684521 2583986 6100535 6131686 CUSTOMER DEPOSITS 95844 PAYROLL TAXES PAYABLE 4458 SIMPLE IRA PAYABLE 1049 SALES TAX PAYABLE 322 101673 3459863 2356017 2356017 1103846 1103846 765889 765889 765889 Pt XI, Line 2d SCHEDULE D ADJUSTMENT - ARPA GRANT FUNDS Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS. THRE IS ONLY ONE CLASS OF MEMBERS. MEMBERS JOIN THE WATER ASSOCIATION TO HAVE ACCESS TO WATER. Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS. ALL BOARD MEMBERS ARE VOTED ON BY THE MEMBERSHIP. THOSE RECEIVING MAJORITY VOTE OF ALL THE MEMBERS ARE ELECTED. Pt VI, Line 8b DOCUMENTATION BY COMMITTEE EXPLANATION. COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE TAX RETURN IS REVIEWED BY THE ENTIRE BOARD AT A MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION HAS AN ANNUAL MEETING OF MEMBERS EACH YEAR. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABE AT THE MEETING. Pt XI LINE 9: ARPA GRANT FUNDS RECEIVED Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 3598. Form 990, Part IX, Line 24e GAS & OIL 12885. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 16794. Form 990, Part IX, Line 24e UTILITIES 90394. Form 990, Part IX, Line 24e TAX & LICENSE 1097. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 9610. Form 990, Part IX, Line 24e MEALS 294. Form 990, Part IX, Line 24e ANALYSIS FEE 6087.