2020-09-15T09:52:19-05:00 2019-10-31 710844684 CARLOW GENTRY & ASSOCIATES PLLC 18 W MAIN ST MARIANNA AR 72360 990 2018-11-01 710446632 LEE COUNTY WATER ASSOCIATION INC LEEC 8702956019 PO BOX 537 MARIANNA AR 72360 BOBBY HOLMES DIRECTOR/PRESIDENT 8702956019 2020-09-15 true DONALD R CARLOW CPA P00387371 8702955296 2020-09-15 162.238.33.39 2020-09-15 09:52:19 CD P A9743467F5187DF1748CD78BDA30D5E1F25CB0B5 475893F6B25DF6FAD464E0FA82775A588D7714D3 2018 2021-09-10 13:11:23Z BOBBY HOLMES 864 LEE RD 406 864 LEE RD 406 MARIANNA AR 72360 612391 false X N/A X 1970 AR PROVIDING PORTABLE WATER TO MEMBERS 5 5 9 0 0 654873 610631 1366 1760 0 656239 612391 0 0 257319 261990 0 0 337551 345179 594870 607169 61369 5222 4007571 3951792 711080 650079 3296491 3301713 PROVIDING PORTABLE WATER TO MEMBERS false false 607169 610631 THE ASSOCIATION PROVIDED POTABLE WATER TO APPROXIMATELY 1,800 MEMBERS LOCATED IN RURAL LEE COUNTY, ARKANSAS DURING THE YEAR. 607169 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 true 9 true 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 1775 0 0 EARNEST SPARKS DIRECTOR/V-P 1.00 X X 1775 0 0 DANNY ODLE DIRECTOR/SEC 1.00 X X 1775 0 0 CHRISTOPHER WHITEHEAD DIRECTOR 1.00 X 1275 0 0 KEITH FREELAND DIRECTOR 1.00 X 1650 0 0 8250 false false false WATER REVENUES 721545 721545 COLLECTION FEES 26296 26296 INSPECTIONS & OTHER INCOME 22448 22448 PENALTIES & CONNECTION FEES 17175 17175 LESS COST OF SALES -176833 -176833 610631 1760 1760 612391 612391 8250 203336 34711 15693 8550 13950 700 2111 15431 5474 9936 24582 167473 REPAIRS & MAINTENANCE 26329 TELEPHONE 18945 INSURANCE 16327 FUEL 14045 21326 607169 0 0 0 40654 26657 865450 989288 153006 147790 1790 1902 6094662 3309123 2946069 2785539 602 616 4007571 3951792 47047 53859 541408 471065 122625 125155 711080 650079 X 3296491 3301713 3296491 3301713 4007571 3951792 5222 X false true X true false 35943 35943 109959 109525 434 789365 434670 354695 5159395 2764928 2394467 2785539 CUSTOMER METER DEPOSITS 125155 125155 612391 612391 612391 607169 607169 607169 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