2024-05-15T19:27:55-05:00 2023-12-31 990PF 2023-01-01 262076748 Turner Estates Water Association LLC % Steve Hollingsworth TURN 4176998505 20 Turner Drive Kimberling City MO 65686 STEVE HOLLINGSWORTH PresidentTreasurer 4176998505 2024-05-15 STEVE HOLLINGSWORTH 999009999 false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 154456 X X 22 22 0 0 14035 14035 14057 0 14057 2075 2075 2075 0 350 350 311 311 711 711 711 0 3865 6366 6366 4586 13678 0 9813 7372 0 0 13678 0 9813 7372 379 0 4244 15368 15218 15218 588 419 588 588 0 0 0 0 0 0 0 174419 68456 106999 105962 138650 0 0 0 122786 121768 154456 3380 3603 1052 1152 0 14584 11437 19016 16192 X 103770 105576 103770 105576 122786 121768 103770 379 0 104149 0 104149 0 0 0 false false false false false false false false false true MO true false false false false true Steve Hollingsworth 4176998505 20 Turner Drive Kimberling City MO 65686 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 MONA FENNEMA 590 Nature Trail Raod Blue Eye MO 65611 Operator Mgr 3.000 2375 STEVE HOLLINGSWORTH 20 Turner Drive Kimberling City MO 65686 PresTreasurer 1.000 0 CONNIE CHRISTIANSON 18 Turner Drive Kimberling City MO 65686 VicePresident 1.000 0 0 0 14000 0 14000 0 11437 2563 38 2525 126 126 126 126 126 7372 2825 0 10197 126 714 15374 15374 10197 714 0 0 126 9357 14660 14660 10071 -14660 10071 714 9357 0 0 0 0 0 0 0 0 0 0 NONE NONE X STEVE HOLLINGSWORTH TURNER WATER 20 Turner Drive KIMBERLING CITY MO 65686 4176998505 By letter or email Person or organization Apply any time Within 10 miles of Kimberling City Nonelection requests only Metered Water Sales 7731 4840 22 Street Light Fees 484 Meter Readings 492 Coop Credits CIA 511 Special Services Fee -23 14057 14057 1a Metered water sales are the primary means to provide safe drinking water 2 Assessment for necessary equipment infrastructure for safe water 3 Interest recvd on temp funds in bank used for foundation operation 11a Fee for Street Lights to protect water supply 11b Fee received for meter readings to city for sewer based on water useage 11c Electric Coop Capital Credit on electric used for pumping water 11d CIA for water production 11e Fees for occassional customer services to address safety concerns Primacy false false false false false false false false false false Bookkeepping 350 350 MONA FENNEMA Operator Manager 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 SourceWells 1998-01-01 17256 11295 AltMACRS SL 0.020000000000 345 321 PumpStructures Impr 1998-01-01 11816 6901 AltMACRS SL 0.025000000000 295 3251 PumpSubmers Pump 1998-01-01 5979 5979 AltMACRS SL 3252 PumpBooster Pumps 2019-08-01 7590 1746 AltMACRS SL 0.067000000000 509 328 PumpOther Equipment 1998-01-01 2725 2725 AltMACRS SL 0.067000000000 332 TreatmentWater 1998-01-01 1217 476 AltMACRS SL 0.029000000000 28 341 DistributionStruc 2015-01-01 1282 288 AltMACRS SL 0.025000000000 32 342 DistributStandpipes 2015-01-01 19514 3904 AltMACRS SL 0.025000000000 488 343 DistributDist Mains 2016-01-01 60898 24528 AltMACRS SL 0.020000000000 1203 345 DistributionServices 2000-01-01 4181 2738 AltMACRS SL 0.029000000000 121 346 DistributionMeters 2000-01-01 18470 1298 AltMACRS SL 0.033000000000 607 347 DistribuMeter Instal 2000-01-01 7702 2371 AltMACRS SL 0.025000000000 184 394 GenTools and Equip 2018-01-01 788 341 AltMACRS SL 0.067000000000 53 314 Wells and Springs 17257 11640 5616 13000 320 Land and Land Rights 15000 15000 20000 321 Pumping Structures Improvements 11816 7196 4620 7000 3251 Pumping Submersible Pumps 5979 5979 2000 3252 Pumping High Service Pumps 7590 2254 5336 7400 328 Pumping Other pumping Equipment 2725 2725 700 332 Tretment Water Treatment Equipment 1217 505 712 700 341 Distribution Structures Impro 1282 320 961 950 342 Distribution Reservoirs Standpipes 19514 4392 15122 18000 343 Distribution mains 60898 25731 35167 45000 345 Distribution Services 4181 2860 1322 2400 346 Distribution Meters 18470 1905 16565 16000 347 Distribution Meter Installation 7702 2555 5147 5100 394 General Tools Shop Garage 788 394 394 400 Electric Fuel for Pumping 1808 1808 1808 Chemicals 420 420 420 Water Plant Repairs 1775 1775 1775 Professional Organizations Office Supplies 336 336 Postage 364 364 Insurance Expense 583 583 583 Uncollectible Accts MO 1call 36 36 Operation and Maintenance 708 708 Electric for Street Lights 336 336 Program Services Revenue 7731 7731 Membership Dues and Assessments 4840 4840 Street Light Fees 484 484 Meter Reading 492 492 Special Services Fee -23 -23 CIA 511 511 Regulatory Commission 311 311