2024-10-14T09:49:34-07:00 2024-06-30 640698198 MOLLOY - SEIDENBURG & CO PA PO BOX 1197 LAUREL MS 39441 990 2023-07-01 640439268 CALHOUN WATER ASSOCIATION CALH 6014251093 99 CALHOUN RD LAUREL MS 39443 BOBBY ASHLEY President 2024-10-14 true true Doug Seidenburg P01243963 6016492007 2023 2024-10-15 13:58:12Z 99 CALHOUN RD LAUREL MS 39443 884800 false X N/A X MS TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CALHOUN AND SURROUNDING COMMUNITIES 5 0 6 0 0 757977 873287 4 11513 0 757981 884800 0 0 300769 327030 0 0 438232 451922 739001 778952 18980 105848 2854045 2906196 605677 551980 2248368 2354216 TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CALHOUN AND SURROUNDING COMMUNITIES false false 778952 884800 TO PROVIDE WATER SERVICE TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CALHOUN AND SURROUNDING COMMUNITIES 778952 false false false false false false false false false true false false false true 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 true 0 0 false 6 true false false false false false false false false X 5 0 false false false false true true true true true false false true true true true false false false true false X X CALHOUN WATER ASSOCIATION 6014251093 99 CALHOUN RD LAUREL MS 39443 X JOEL BLACKWELL Board Member 0.00 0.00 X 0 0 0 CAMERON EDWARDS Board Member 0.00 0.00 X 0 0 0 BOBBY ASHLEY President 0.00 0.00 X 0 0 0 MARK BOYD Vice President 0.00 0.00 X 0 0 0 JAMES WALTERS Secretary 0.00 0.00 X 0 0 0 0 false false false 0 0 Connection/Service Fees 23805 23805 Late Charge Income 19350 19350 Service Income 38231 38231 Water Service 791901 791901 873287 9513 9513 0 0 0 2000 2000 2000 2000 0 0 0 0 884800 873287 11513 0 0 0 0 0 0 279489 279489 5471 5471 20983 20983 21087 21087 0 0 24158 24158 0 0 0 0 0 0 0 0 0 0 0 0 28481 28481 0 169201 169201 20860 20860 Repairs & Maintenance 56551 56551 Utilities 55849 55849 Auto Expense 27102 27102 Pumping Supplies & Maint 19963 19963 49757 49757 778952 778952 0 0 562714 559359 1008 1012 0 79521 90176 0 0 0 20000 25000 1636 1936 5519345 3290819 2188979 2228526 0 0 0 0 187 187 2854045 2906196 8921 3789 549646 500350 47110 47841 605677 551980 X 2248368 2354216 2248368 2354216 2854045 2906196 105848 X false true X true false 53184 53184 87575 87575 16610 13930 2680 5345945 3174279 2171666 16031 15035 996 2228526 Accrued Interest 1808 Accrued Taxes 823 Customer Deposits Payable 45210 47841 884800 884800 884800 778952 778952 778952 Form 990, Part VI, Section B, Line 11b The Board of Directors reviews and approves Form 990 Form 990, Part VI, Section B, Line 12c The association's conflict of interest policy is reviewed annually. Any issues that arise during the year are resolved thru contact with the board or a called meeting. Form 990, Part VI, Section B, Line 15b All employees compensation is reviewed by the board annually. There are no highly compensated employees. Form 990, Part VI, Section C, Line 18 All documents, policies and financial statements are available upon request at the association's physical address. Form 990, Part VI, Section C, Line 19 No documents available to the public.