2025-10-28T15:12:56-04:00 2024-10-31 873441885 HICKMAN & HERRON CPAS PLLC 18 W MAIN ST MARIANNA AR 72360 990 2023-11-01 710446632 LEE COUNTY WATER ASSOCIATION INC LEEC 8702956019 PO BOX 537 MARIANNA AR 723608039 DANNY ODLE DIRECTOR/PRESIDENT 8702956019 2025-10-28 true true SANDRA J HERRON CPA P01471291 8702955296 2025-10-28 2023 2025-03-06 01:10:19Z DANNY ODLE 1 MISSION AVENUE 1 MISSION AVENUE MARIANNA AR 72360 1309168 false X N/A X 1970 AR PROVIDING PORTABLE WATER TO MEMBERS 5 5 5 34269 19016 545513 604536 751351 2459 12304 0 606995 1309168 0 0 263328 284787 0 0 390574 395277 653902 680064 -46907 629104 3686126 4325728 543094 553645 3143032 3772083 X PROVIDING PORTABLE WATER TO MEMBERS false false 751351 THE ASSOCIATION PROVIDED POTABLE WATER TO APPROXIMATELY 1,543 MEMBERS LOCATED IN RURAL LEE COUNTY, ARKANSAS DURING THE YEAR. 665811 DIRECTORS FEES 665811 665811 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 5 true true true false false false false 915196 34269 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 1300 0 0 EARNEST SPARKS DIRECTOR/V-P X X 1800 0 0 DANNY ODLE DIRECTOR/PRE 1.00 X X 1800 0 0 CHRISTOPHER WHITEHEAD DIRECTOR X 1425 0 0 KEITH FREELAND DIRECTOR X X 1550 0 0 7875 false false false 545513 545513 WATER REVENUES 886143 886143 COLLECTION FEES 561499 34269 34269 INSPECTIONS & OTHER INCOME 16004 16004 PENALTIES & CONNECTION FEES 13049 13049 LESS COST OF SALES -198114 -198114 751351 12304 12304 1309168 729386 34269 7875 7875 229796 221523 8273 29270 28216 1054 17846 17204 642 13950 13448 502 7850 7567 283 552 552 16616 16018 598 4098 3950 148 1121 1121 14435 14435 183611 183611 31685 30544 1141 REPAIRS & MAINTENANCE 53241 53241 OPERATING SUPPLIES 25059 24157 902 FUEL 20894 20894 TELEPHONE 10571 10190 381 11594 11265 329 680064 665811 14253 0 20724 32025 868217 1465425 146713 156362 15232 3150 3603 6832480 4195345 2646354 2637135 968 15946 3686126 4325728 69500 90675 328231 310087 145363 152883 543094 553645 X 3143032 3772083 3143032 3772083 3686126 4325728 X 629104 -53 X false false 57818 57818 109959 109525 434 882905 705266 177639 5614048 3380554 2233494 2469385 CUSTOMER METER DEPOSITS 152883 152883 1309168 1309168 1309168 680064 680064 680064 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 PRIOR PERIOD ADJ -53