2024-08-28T15:02:56-05:00 2024-05-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2023-06-01 591400103 WALLS WATER ASSOCIATION INC WALL 6627813722 6200 GOODMAN ROAD WEST WALLS MS 38680 JAN KNIGHT TREASURER 6627813722 2024-08-28 1 1 VANCE A SIMMONS CPA P00026259 9016851040 2024-08-28 2023 2024-08-08 14:25:15Z JAN KNIGHT 6200 GOODMAN ROAD WEST WALLS MS 38680 2362924 0 X N/A X 1965 MS TO PROVIDE WATER AND SEWER SERVICES TO ITS MEMBERS AND TO EXPAND AND MAINTAIN THE SYSTEM. 5 5 5 0 0 0 0 0 2106623 2236200 64182 126724 0 0 2170805 2362924 0 0 0 0 305887 182242 0 0 0 1564879 1980875 1870766 2163117 300039 199807 11056605 12659595 1262095 2665278 9794510 9994317 TO PROVIDE QUALITY WATER SERVICES TO ITS MEMBERS AND TO EXPAND AND MAINTAIN THE WATER SYSTEM. 0 0 1999440 2236200 THE ASSOCIATION PROVIDED WATER AND SEWER SERVICES TO ITS MEMBERS AND PROVIDED FOR EXPANSION AND MAINTENANCE OF THE SYSTEM. 1999440 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 2009501 321700 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 MS X X HEATHER THOMAS 6627813722 6200 GOODMAN ROAD WEST WALLS MS 38680 JAMES NORMAN DIRECTOR 1.00 X 1980 0 0 LEE MURPHY VICE-PRESIDENT 1.00 X X 1675 0 0 JAN KNIGHT TREASURER 1.00 X X 1900 0 0 RONALD JAMES PRESIDENT 10.00 X X 7225 0 0 CINDY SCOTT DIRECTOR 1.00 X 1900 0 0 14680 0 0 0 0 0 0 INFRAMARK LLC P O BOX 733778 DALLAS TX 75373 OUTSOURCED METER READING, PLANT MAINTENA 600780 ELLIOTT & BRITT ENGINNEERING P O BOX 308 OXFORD MS 38655 ENGINEERING SERVICES 191250 2 WATER & SEWER SALES 221000 1547911 1547911 NEW SERVICE INCOME 221000 329122 329122 ADMINISTRATIVE FEES & 561000 191301 191301 LATE CHARGES 221000 164191 164191 MEMBERSHIP FEES 221000 3675 3675 2236200 126724 126724 2362924 2236200 0 126724 165466 103357 62109 3728 3728 13048 8111 4937 16287 16287 46647 46647 522111 522111 96757 91919 4838 METER READING AND MAINT 1124907 1124907 UTILITIES 112611 112611 DIRECTORS EXPENSE 15305 15305 DUES 14326 14326 31924 18370 13554 2163117 1999440 163677 0 4040994 4311227 251965 253173 15387447 10196580 5101554 5190867 1662092 2904328 11056605 12659595 581339 413460 41130 9407 434280 2026785 205346 215626 1262095 2665278 X 9794510 9994317 9794510 9994317 11056605 12659595 199807 0 X 0 1 X 0 1 1 248414 248414 619644 432414 187230 683670 526857 156813 13835719 9237309 4598410 5190867 CONSTRUCTION IN PROCESS 2904328 2904328 CUSTOMER DEPOSITS 215626 215626 2362924 0 2362924 0 2362924 2163117 0 2163117 0 2163117 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BASED ON THE AUDITED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO COMPLETION OF THE 990. AFTER THE 990 HAS BEEN PREPARED, MANAGEMENT REVIEWS THE 990 AND ADVISES OF ANY CHANGES THAT SHOULD BE MADE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ASSOCIATION'S "OPEN TO PUBLIC INSPECTION" PORTIONS OF TAX RETURNS IS MAINTAINED AT WWW.GUIDESTAR.COM. THE ASSOCIATION ALSO MAKES AVAILABLE COPIES TO ANYONE WHO APPROPRIATELY REQUEST A COPY.