2024-11-20T18:18:07-05:00 2024-09-30 640933806 WILLIAMS PITTS & BEARD PLLC 2042 MCINGVALE RD STE A HERNANDO MS 386328706 990 2023-10-01 640436072 LEWISBURG WATER ASSOCIATION INC LEWI PO BOX 1309 OLIVE BRANCH MS 38654 DAVID LINVILLE PRESIDENT 2024-11-07 true true KRISTOPHER A WHITTEN P01278725 6624294436 2024-11-20 2023 2024-10-15 13:58:12Z X DAVID LINVILLE 9388 STEWART OLIVE BRANCH MS 38654 2070839 false X WWW.LEWISBURGWATERASSOCIATION.COM X 1964 MS TO PROVIDE WATER TO RESIDENTS IN THE LEWISBURG COMMUNITY 5 5 7 0 0 2287940 2033482 31605 37357 0 2319545 2070839 0 0 356193 355033 0 0 1285764 1302959 1641957 1657992 677588 412847 15268062 15563435 1264116 1146642 14003946 14416793 X TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER false false 1420067 TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER ASSOCIATION COMMUNITY. TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER ASSOCIATION COMMUNITY. 1420067 false false false false false false false false false true false false false true false 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 5 0 true 7 true false false false false false false false false X 5 5 false false false false false true false true true false false false false false false false false false X TARA CALDWELL 6624294436 PO BOX 1309 OLIVE BRANCH MS 38654 X ANDY ALLISON DIRECTOR 0.50 X 0 0 0 RICKY BROADWAY VICE PRESIDE 0.50 X 0 0 0 JAMES PEPPER DIRECTOR 0.50 X 0 0 0 WILL HENDERSON VP 0.50 X 0 0 0 DAVID LINVILLE PRESIDENT 0.50 X 0 0 0 false false false WATER SALES AND FEES 1812204 1812204 CONTRIBUTED CAPITAL 221278 221278 2033482 37357 37357 2070839 2070839 347533 173767 173766 7500 3750 3750 13250 13250 51142 25571 25571 39671 39671 495616 495616 76171 76171 REPAIR AND MAINTENANCE 441023 441023 UTILITIES 130547 130547 MISCELLANEOUS 29537 29537 DUES AND PERMITS 21588 21588 4414 4414 1657992 1420067 237925 0 1704400 1920921 161479 182206 25943 29160 19795018 6363870 12844712 13431148 531528 15268062 15563435 20349 35333 1052805 914567 190962 196742 1264116 1146642 X 14003946 14416793 14003946 14416793 15268062 15563435 X 412847 X true true true 234402 234402 19560616 6363870 13196746 13431148 METER DEPOSITS 196742 196742 2070839 2070839 2070839 1654484 1654484 3508 3508 1657992 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,508 FORM 990, PAGE 1, ITEM B AN AMENDED RETURN IS BEING SUBMITTED TO CORRECT THE FOLLOWING ITEMS IDENTIFIED IN THE AUDITED FINANCIAL STATEMENTS: 1) RECLASSIFY DEPRECIATION NOT TAKEN ON 2023 ASSET PURCHASE FROM PRIOR PERIOD ADJUSTMENT TO DEPRECIATION. 2) TO ACCRUE ACCOUNTS PAYABLE AT FYE 09/30/2024 AND CORRECT REPAIRS AND UTILITIES EXPENSE. 3) TO CAPITALIZE WATER TANK IMPROVEMENTS AND DEPRECIATE IN FYE 2024. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER ASSOCIATION COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A ELECTED BY MEMBERS OF THE ASSOCIATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,508