2024-11-15T22:56:07-05:00 2023-12-31 203819934 DOWDY & OSBORNE LLP PO BOX 9 NAGS HEAD NC 27959 990 2023-01-01 560889942 SOUTH MILLS WATER ASSOCIATION INC SOUT 2527715620 PO BOX 279 SOUTH MILLS NC 27976 AL BOHN TREASURER 2527715620 2024-11-01 true false TERESA OSBORNE P00537278 2524494404 2024-11-15 2023 2024-10-15 13:58:12Z AL BOHN 1162655 false X X 1964 NC THE ASSOCIATION PROVIDES A WATER SYSTEM FOR ITS MEMBERS. 7 7 8 0 0 1181656 1143981 9684 18674 0 1191340 1162655 0 0 435825 366436 0 0 985217 1021919 1421042 1388355 -229702 -225700 6002410 4764326 1076197 63813 4926213 4700513 THE ASSOCIATION PROVIDES A WATER SYSTEM FOR ITS MEMBERS. false false 1106364 PROVIDE WATER SERVICE TO ITS APPROXIMATE 1,400 MEMBERS. 1106364 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 17 0 8 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X SOUTH MILLS WATER ASSOCIATION 2527715620 103 HALSTEAD STREET SOUTH MILLS NC 27976 FREDDIE O'NEAL DIRECTOR 3.00 X 3750 0 0 AL BOHN TREASURER 3.00 X X 3600 0 0 ADAM RUSSELL VICE PRESIDE 3.00 X X 3450 0 0 JAMES BURNHAM SECRETARY 3.00 X X 3300 0 0 JOSEPH THOMPSON DIRECTOR 3.00 X 2700 0 0 MICHAEL ANDREWS DIRECTOR 3.00 X 450 0 0 17250 false false false WATER CHARGES 1131559 1131559 MISCELLANEOUS 10390 10390 CAMDEN UTILITY FEE 2032 2032 1143981 18674 18674 1162655 1162655 17250 17250 6450 6450 299507 181813 117694 2100 900 1200 17603 4716 12887 23526 14421 9105 78820 78820 6135 6135 16977 16977 107 107 10719 5269 5450 150 150 21808 21808 172004 172004 48524 48524 WHOLESALE WATER PURCHASES 388788 388788 PLANT REPAIRS/MAINT 95014 95014 PLANT CONTRACT LABOR 56850 56850 TANK MAINT CONTRACT 47343 47343 78680 68764 9916 1388355 1106364 281991 0 254845 191266 1645535 712750 116621 46904 7850204 4037108 3985099 3813096 310 310 6002410 4764326 94664 35823 954343 27190 27990 1076197 63813 X 4865283 4700513 60930 4926213 4700513 6002410 4764326 -225700 X false false 205136 205136 130060 88143 41917 7515008 3948965 3566043 3813096 CUSTOMER DEPOSITS 27990 27990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST