2024-08-19T12:12:44-04:00 2024-06-30 640394922 WATKINS WARD AND STAFFORD PLLC 900B HIGHWAY 19 S MERIDIAN MS 393015527 990 2023-07-01 640437886 LONG CREEK WATER ASSOCIATION INC LONG 6016933096 4695 LONG CREEK WATER ROAD MERIDIAN MS 39301 CAROLL MCLEMORE PRESIDENT 6016933096 2024-08-13 true false MARY G WILLIAMS CPA P00574934 6016936105 2024-08-13 2023 2024-08-08 14:25:15Z CAROLL MCLEMORE 4988 JEFFREY ACRES ROAD MERIDIAN MS 39301 1739203 false X N/A X 1966 MS PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI 5 5 9 0 0 1611618 1606524 49816 119105 9640 5155 1671074 1730784 0 0 426554 542993 0 0 1080350 1199591 1506904 1742584 164170 -11800 9059671 8982309 2339657 2273473 6720014 6708836 X PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI false false 369454 SALARIES EXPENSE - ALL EMPLOYEES OF THE ASSOCIATION WORK FOR THE BETTERMENT OF THE ASSOCIATION TO KEEP THE WELLS RUNNING AND SERVING ALL CUSTOMERS. 367406 DEPRECIATION EXPENSE - DEPRECIATION IS CLAIMED ON THE WATER DISTRIBUTION SYSTEM AND ALL EQUIPMENT REQUIRED TO MAINTAIN AND SERVICE THE WELL, DISTRIBUTION SYSTEM, AND TREATMENT FACILITY. DEPRECIATION IS CLAIMED UTILIZING THE STRAIGHT LINE METHOD OF DEPRECIATION. 201506 UTILITIES - THE ASSOCIATION MAINTAINS PLANTS FOR OPERATION THAT REQUIRES LARGE CONSUMPTION OF ELECTRICITY AND WATER. 619096 LONG CREEK WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI. 619096 1557462 false false false false false false false false false true false false true true true 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 9 true false false false false false 1606524 127801 false false false X 5 5 false false false false true true false true true false false true false false false true true false MS X STEPHANIE RILEY 6016933096 4695 LONG CREEK WATER ROAD MERIDIAN MS 39301 TOMMY JOE BUTLER SECRETARY 10.00 X X 1700 0 0 RUSSELL KEENE DIRECTOR 10.00 X 1700 0 0 CAROLL MCLEMORE PRESIDENT 10.00 X X 1700 0 0 JIMMY ROBERSON DIRECTOR 10.00 X 1700 0 0 WAYNE COLEMAN VP-RESIGNED 10.00 X X 1600 0 0 8400 false false false WATER REVENUE 221000 1491934 1491934 LATE & SERVICE CHARGES 221000 95305 95305 INSTALLATION FEES 221000 18375 18375 MEMBERSHIP FEES 221000 910 910 1606524 122024 122024 5500 8419 -2919 -2919 -2919 OTHER INCOME 5155 5155 5155 1730784 1730784 492605 369454 123151 12057 9043 3014 38331 28748 9583 28161 10301 17860 214 214 29699 22274 7425 201506 201506 1529 1529 94589 94589 367406 367406 145953 145953 SUPPLIES-WATER 127279 127279 CHEMICALS 60598 60598 TRUCK EXPENSE 55259 55259 BANK CHARGES 24089 24089 63309 63309 1742584 1557462 185122 0 200 200 3060937 2653999 188607 222358 185608 139599 22873 26708 13464972 8392102 4955784 5072870 645662 866575 9059671 8982309 24076 9931 2189364 2130699 126217 132843 2339657 2273473 X 6720014 6708836 6720014 6708836 9059671 8982309 -11800 622 X false true X true false 113114 113114 70810 52566 18244 13232925 8303392 4929533 48123 36144 11979 5072870 CERTIFICATES OF DEPOSIT - LONG TERM 528102 RESTRICTED CDS - - DSR 153288 RESTRICTED CDS - METER DEPOSITS 132843 INVESTMENTS 38490 INTEREST RECEIVABLE ON LONG TERM CDS 13852 866575 MEMBERS' METER DEPOSITS 132843 132843 X 1731406 622 622 1730784 1730784 1742584 1742584 1742584 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ASSOCIATION FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART III FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: ADVERTISING 214 AUTO EXPENSE 55,259 BAD DEBTS 15,288 CHEMICALS 60,598 DUES AND SUBSCRIPTIONS 18,203 EMPLOYEE BENEFITS 9,043 INSURANCE 145,953 INTEREST 94,589 MISCELLANEOUS 4,258 OFFICE EXPENSE 22,274 PAYROLL TAXES 28,748 REPAIRS AND MAINTENANCE 17,368 TAXES - OTHER 2,202 TEST OF WELLS 10,301 TRAVEL 1,529 TELEPHONE 5,990 WATER WELL SUPPLIES 127,279 TOTAL 619,096 FORM 990, PAGE 2, PART III, LINE 4D LONG CREEK WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI. FORM 990, PAGE 6, PART VI, LINE 6 THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B ASSOCIATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING FORM. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LOCAL LIBRARY.