2026-08-11T14:43:26-04:00 2026-06-30 640886275 HOLT & ASSOCIATES PLLC 2815 HIGHWAY 15 N LAUREL MS 39440 990 2025-07-01 646037809 PLEASANT RIDGE WATER ASSOCIATION PLEA 6017638515 30 HOLLY ROAD LAUREL MS 39443 KIMBLE SHOWS PRESIDENT 6017638515 2026-07-22 JULIE UHER P00001433 6016493000 2026-07-27 2025 2025-03-06 01:10:19Z KIMBLE SHOWS 9 LAMAR SHOWS ROAD SOSO MS 39480 1171547 false X N/A X 1966 MS TO PROVIDE WATER TO THE MEMBERS OF PLEASANT RIDGE WATER ASSOCIATION. 7 7 8 0 0 1069987 1153330 28144 18217 57786 0 1155917 1171547 0 0 477164 511420 0 0 466428 586396 943592 1097816 212325 73731 3156480 3204154 151745 125688 3004735 3078466 TO PROVIDE WATER TO THE MEMBERS OF PLEASANT RIDGE WATER ASSOCIATION. false false PROVIDE SAFE DRINKING WATER TO MEMBERS OF THE PLEASANT RIDGE WATER ASSOCIATION. false false false false false false false false false true false false 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 false true 22 0 false 8 true false false false false false 1153330 18217 false false false X 7 7 false false false false true true false true true false false true false false false true false false X BRITTANY SCHULER 6017638515 24 HOLLY DRIVE LAUREL MS 39443 X BOBBY HILBUN DIRECTOR 1.00 X 0 0 0 JOHN DAVID JEFCOAT DIRECTOR 1.00 X 0 0 0 JAMES THOMAS PICKERING VICE PRESIDE 1.00 X X 0 0 0 KIMBLE SHOWS PRESIDENT 1.00 X X 0 0 0 WILLIAM T SHOWS DIRECTOR 1.00 X 0 0 0 SCOTT TEW DIRECTOR 1.00 X 0 0 0 FREDDIE WELCH SEC-TREASURE 1.00 X X 0 0 0 false false false WATER SALES 1097589 1097589 HOOKUPS, LATE FEES, ETC. 55741 55741 1153330 18217 18217 1171547 1153330 18217 X 411643 411643 76919 76919 22858 22858 8510 8510 116893 116893 5530 5530 103787 103787 MAINTENANCE 73074 73074 INVENTORY WRITE OFF 63750 63750 CHEMICALS 54260 54260 INSURANCE 41164 41164 119428 119428 1097816 1097816 0 0 1503480 756948 646634 89605 92839 202611 168919 6155 6779 4777047 3245012 1195471 1532035 159158 3156480 3204154 41311 9268 110434 116420 151745 125688 X 3004735 3078466 3004735 3078466 3156480 3204154 73731 X true X false true false 56613 56613 2640286 2523028 117258 2080148 721984 1358164 1532035 CUSTOMER METER DEPOSITS 115068 ACCRUED TAXES 1352 116420 X SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN THE FASB ACCOUNTING STANDARDS CODIFICATION 740. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2021. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST OR PENALTIES AT JUNE 30, 2026 AND 2025. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF GOVERNING BOARD IS MADE BY MEMBERS OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AT BOARD MEETING PRECEDING THE ANNUAL MEETING. FORM 990 REVIEWED WITH MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS APPROVED BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE ASSOCIATION AND AVAILABLE TO PUBLIC AT REQUEST. DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION OF ALL MEMBERS AT THE ANNUAL MEETING. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 33,864 0 0 OFFICE 24,454 0 0 FUEL 22,892 0 0 DUES & SUBSCRIPTIONS 17,825 0 0 WATER TESTING 8,253 0 0 TELEPHONE EXPENSE 6,621 0 0 SALES TAX 2,656 0 0 MISCELLANEOUS 1,774 0 0 TAGS & LICENSE 1,089 0 0 TOTAL 119,428 0 0