2025-10-20T11:58:42-04:00 2025-06-30 743059248 DOBBINS & MITCHELL PA CPAS 725 SHILOH RD CORINTH MS 38834 990 2024-07-01 640521462 ALCORN COUNTY WATER ASSOCIATION INC ALCO 6622866689 PO BOX 1388 CORINTH MS 388341388 KEITH STEVENS PRESIDENT 6622866689 2025-10-15 true true STACEY D MITCHELL CPA P01235044 6622875265 2025-10-16 2024 2025-03-06 01:10:19Z KEITH STEVENS PO BOX 1388 CORINTH MS 38835 1481863 false X X 1971 MS CONSTRUCTION AND OPERATION OF A RURAL WATERWORKS SYSTE FOR RESIDENTS OF SELECTED AREAS OF ALCORN AND TISHOMINGO COUNTIES, MISSISSIPPI 5 5 12 0 0 1426331 1436124 53939 45739 0 1480270 1481863 0 0 332514 342322 0 0 910617 1106292 1243131 1448614 237139 33249 8110318 10572740 2924504 5353682 5185814 5219058 X CONSTRUCTION AND OPERATION OF A RURAL WATERWORKS SYSTEM FOR RESIDENTS OF SELECTED AREAS OF ALCORN AND TISHOMINGO COUNTIES, MISSISSIPPI false false THE ASSOCIATION PROVIDED WATER SERVICE TO APPROXIMATELY 2,486 CUSTOMERS IN RURAL ALCORN AND TISHOMINGO COUNTIES THE ASSOCIATION PROVIDED WATER SERVICE TO APPROXIMATELY 2,486 IN RURAL ALCORN AND TISHOMINGO COUNTY 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 6 0 true 12 true false false false false false 1373124 45739 false false false X 5 5 false false false false true true false true true false false true false false false true true false MS X KEITH STEVENS 6622866689 PO BOX 1388 CORINTH MS 38835 KEITH STEVENS PRESIDENT 2.00 X X 1500 0 0 MARK CONNER VICE PRESIDE 2.00 X X 1200 0 0 GARY KITCHENS SECRETARY/TR 2.00 X X 1500 0 0 JACKY ROWSEY DIRECTOR 2.00 X 1200 0 0 CHUCK BULLOCK DIRECTOR 2.00 X 1200 0 0 6600 false false false WATER SALES 1317094 1317094 MAINTENANCE FEE & SVC CHARG 71221 71221 FORFEITED DISCOUNTS 21124 21124 TAPPING FEES 15390 15390 OTHER FEES 11295 11295 1436124 41742 41742 3997 3997 3997 3997 1481863 1481863 285280 1113 32901 23028 43474 243875 296114 67496 SUPPLIES 144591 UTILITIES 126626 REPAIRS 81780 PROFESSIONAL FEES 39118 63218 1448614 0 0 0 1538180 1516411 215893 216598 20877 20877 30008 36399 14054619 5301624 6290464 8752995 14896 29460 8110318 10572740 46995 73805 2731482 5129716 146027 150161 2924504 5353682 X 5185814 5219058 5185814 5219058 8110318 10572740 X 33249 -5 X false true X true true true 74281 74281 285481 285481 8651259 5301624 3349635 551650 551650 4491948 4491948 8752995 CUST. DEPOSITS/MEMBER CERTIFCATES 150161 150161 1481863 1481863 1481863 1448619 5 5 1448614 1448614 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 5 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION PROVIDED WATER SERVICE TO APPROXIMATELY 2,486 IN RURAL ALCORN AND TISHOMINGO COUNTY FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION MAKES FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD IS PAID A MINIMAL AMOUNT FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY THE BOARD REVIEWS PAY RATES FOR DIRECTORS AND EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ASSOCIATION ANNOUNCES AT EACH ANNUAL MEETING OF THE MEMBERSHIP THAT THE FINANCIAL STATEMENTS AND AUDIT REPORT ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5