2025-03-06T06:44:01-05:00 2024-12-31 640893061 BLACK AND ASSOCIATES PA 306 RAILROAD ST WATER VALLEY MS 38965 990 2024-01-01 640468046 JEFF DAVIS WATER ASSOCIATION INC % LYNN WALKER JEFF 6624732762 6113 CR 436 WATER VALLEY MS 38965 LYNN WALKER PRESIDENT 6624732762 2025-03-03 true true JOSEPH BLACK JR CPA P00097973 6624731441 2025-03-06 2024 2025-03-06 01:10:19Z CASEY WASHINGTON 67 CR 436 WATER VALLEY MS 38965 228789 false X X 1966 MS TO PROVIDE POTABLE WATER TO APPROXIMATELY 487 RURAL HOUSEHOLDS. 442 442 2 0 0 0 205067 202461 8190 26328 48 0 213305 228789 0 0 54027 54024 0 0 144665 112945 198692 166969 14613 61820 1183363 1246887 38870 40576 1144493 1206311 TO PROVIDE POTABLE WATER TO APPROXIMATELY 487 RURAL HOUSEHOLDS. false false 166969 228788 PROVIDED POTABLE WATER FOR APPROXIMATELY 442 RURAL HOUSEHOLDS. 166969 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 false true 2 0 true 2 true false false false false false 202461 26328 false false false X 442 442 false false false false true false false true true false false true true true true false false false false false X X LEMUEL MCCLUSKEY 6624735875 1134 CR 96 WATER VALLEY MS 38965 LEMUEL MCCLUSKEY DIRECTOR 1.00 0.00 X 4200 0 0 JERRY WILBOURN DIRECTOR 1.00 0.00 X 0 0 0 KEITH MARCHBANKS DIRECTOR 1.00 0.00 X 0 0 0 CASEY WASHINGTON VICE PRESIDENT 1.00 0.00 X X 0 0 0 LYNN WALKER PRESIDENT 1.00 0.00 X X 0 0 0 4200 0 0 0 false false false WATER SALES 221000 198865 198865 MEMBERSHIP FEES 221000 150 150 LATE CHARGES 221000 3446 3446 202461 26328 26328 0 228789 228789 0 0 X 49825 49825 4199 4199 1687 1687 8104 8104 6621 6621 1686 1686 23370 23370 7201 7201 REPAIRS AND MAINTENANCE 6884 6884 CONTRACT LABOR 950 950 WATER PURCHASED 48016 48016 SUPPLIES 5979 5979 2447 2447 166969 166969 0 0 125985 41121 506523 606535 1341531 742320 550835 599211 20 20 1183363 1246887 35163 36647 3707 3929 38870 40576 X 1122751 1185908 21742 20403 1144493 1206311 1183363 1246887 X 61820 -2 X true X false true false 14700 14700 37500 19800 17700 245347 156813 88534 1043984 565707 478277 599211 PAYROLL LIABILITIES 3804 SALES TAX LIABILITIES 125 3929 Members or stockholder classes and rights Part VI line 6 EACH MEMBER OF THE ASSOCIATION MUST BE A WATER USER. EACH MEMBER HAS AN EQUAL VOTE ON ALL ASSOCIATION MATTERS AND ELECTION OF THE BOARD OF DIRECTORS AND OFFICERS WITH THE MAJORITY DECIDING THE ISSUE. Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND MEMBERS AT THE ANNUAL MEETING HELD ON FIRST MONDAY OF MARCH EACH YEAR. THE RETURN IS REVIEWED BY EACH BOARD MEMBER AND ANY ASSOICATION MEMBER WHO WISHES TO DO SO. AFTER REVIEW AND ACCEPTANCE BY THE BOARD THE RETURN IS SIGNED AND FILED. Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL BOARD MEETING EACH OFFICER AND DIRECTOR SIGNS A CONFLICT OF INTERST POLICY STATEMENT. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATIONS OFFICE DURING NORMAL BUSINESS HOURS. ALL MEMBERS ARE NOTIFIED WHEN THE ANNUAL REPORTS BECOME AVAILABLE AND THE GENERAL PUBLIC IS NOTIFIED BY PUBLICATION IN THE LOCAL NEWSPAPER. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other expenses Part IX line 24e DUES & SUBSCRIPTIONS $ 421.00ADVERTISING $ 633.00TAXES $ 565.00BANK CHARGES $ 721.00MISCELLANEOUS $ 107.00