2022-09-14T10:49:21-04:00 2022-06-30 640792641 PARKER AND ASSOCIATES CPA'S PLLC PO BOX 13589 JACKSON MS 392363589 990 2021-07-01 646038011 MONTEREY WATER ASSOCIATION INC MONT 6019322506 784 THOMASVILLE ROAD FLORENCE MS 39073 CHARLIE TILLMAN PRESIDENT / DIRECTOR 6019322506 2022-09-11 true CHARLIE TILLMAN XXX-XX-XXXX KENNETH M PARKER CPA P00451151 6019825341 2022-09-11 2021 2023-04-26 12:10:37Z CHARLIE TILLMAN 784 THOMASVILLE RD FLORENCE MS 39073 410143 false X MYRURALWATER.COM X 1967 MS OPERATION OF RURAL WATER SYSTEM FOR RESIDENTIAL AND COMMERCIAL CUSTOMERS. 1077 1077 2 0 0 430777 409727 5469 416 0 436246 410143 0 0 117171 113535 0 0 315075 302159 432246 415694 4000 -5551 1868506 1804743 615370 557158 1253136 1247585 DELIVERY OF WATER SERVICES TO THE RESIDENTS OF THE MONTEREY COMMUNITY IN RURAL RANKIN COUNTY, MISSISSIPPI. false false 298075 DELIVERY OF WATER SERVICES TO THE RESIDENTS OF THE MONTEREY COMMUNITY IN RURAL RANKIN COUNTY, MISSISSIPPI. 26515 TO HELP FUND THE MONTEREY VOLUNTEER FIRE DEPARTMENT, AN NON-PROFIT TAX EXEMPT ORGANIZATION. 324590 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 6 0 2 true false false false false false false false false X 1077 1077 false false false false true true true true true false false false true false true false false false false false X SUSAN SANDIFER 6019322506 784 THOMASVILLE RD FLORENCE MS 39073 X RACHEL DUSENBERY SECRETARY / X X 0 0 0 BRIAN JOLLY TRUSTEE / DI X 0 0 0 LONNIE RORIE TRUSTEE / DI X 0 0 0 RAYMOND THORNTON VICE PRES / X X 0 0 0 CHARLIE TILLMAN PRESIDENT / X X 0 0 0 false false false WATER SERVICES 360851 360851 CONTRIBUTIONS FROM MEMBERS 36218 36218 TAP FEES 8525 8525 CONVIENCE AND CREDIT CARD FEE 2438 2438 FORFEITED MEMBERSHIP FEES 780 780 915 915 409727 416 416 410143 416 409727 105036 60669 44367 8499 5327 3172 5125 150 4975 24072 24072 9301 9301 74380 74380 12462 12462 REPAIRS AND MAINTENANCE 75151 75151 ELECTRICITY 54961 54961 MONTEREY VOULUNTEER FIRE 26515 26515 ADVISORY BOARD COST 13230 13230 6962 5674 1288 415694 324590 91104 0 83581 80688 349221 349636 27012 34305 6602 6519 3067549 1734498 1401546 1333051 544 544 1868506 1804743 10698 5157 505483 443023 99189 108978 615370 557158 X 1220294 1205039 32842 42546 1253136 1247585 1868506 1804743 -5551 X false false 13000 13000 35556 24373 11183 2973108 1697311 1275797 45885 12814 33071 1333051 REFUNDABLE METER DEPOSITS 102995 CREDIT AR BALANCES 5899 FUTA TAX 84 108978 FORM 990, PAGE 6, PART VI, LINE 6 THE WATER ASSOCITION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE DIRECTORS, TRUSTEES & OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS APPROVE CERTAIN DECISIONS AND PLANS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S INDPEPENDENT AUDITOR PRESENTS THE INCOME TAX RETURNS FOR THE BOARD OF DIRECTORS AND TRUSTEES AT THE SAME MEETING AT WHICH THE INDEPENDENT AUDIT PROPARED UNDER GOVERNMENT AUDITING STANDARDS IS PRESENTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER / TRUSTEE IS REQUIRED TO STATE THAT HE/SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST. THIS IS MONITORED PERIODICALLY BY THE PRESIDENT AND EACH BOARD MEMBER / TRUSTEE INDIVIDUALLY. ANY CONFLICTS OF INTEREST ARE REPORTED TO THE PRESIDENT IMMEDIATELY, AND THE BOARD OF TRUSTEES MEET TO RESOLVE THE MATTER IN AN EXPEDITIOUS MANNER. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION HAS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INCOME TAX RERUTNS AT THE CORPORATE OFFICE WHICH ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS OF THE THE ASSOCIATION UPON A REQUEST TO THE ASSOCIATION'S PRESIDENT.