2026-02-10T09:31:29-05:00 2025-12-31 640394922 WATKINS WARD AND STAFFORD PLLC 120 SOUTH NATCHEZ STREET KOSCIUSKO MS 39090 990 2025-01-01 640516846 CONEHOMA WATER ASSOCIATION INC CONE 6622896777 P O BOX 280 KOSCIUSKO MS 39090 SCOTT COCKROFT PRESIDENT 6622896777 2026-02-10 true TAMMY S IRVING P02072746 6622899007 2026-02-10 2025 2025-03-06 01:10:19Z SCOTT COCKROFT 2590 HWY 35 SOUTH KOSCIUSKO MS 39090 413249 false X X TO PROVIDE WATER SERVICES TO RURAL ATTALA COUNTY MISSISSIPPI. 5 5 0 0 0 417133 400537 23643 12712 0 440776 413249 0 0 0 0 0 432200 408658 432200 408658 8576 4591 1576108 1543305 525558 488164 1050550 1055141 TO PROVIDE WATER SERVICES TO RURAL ATTALA COUNTY MISSISSIPPI. false false 412103 PROVIDED WATER SERVICES TO RURAL MEMBERS FOR THE BETTERMENT OF PUBLIC HEALTH AND WELFARE. 841 841 412944 false 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 true 2 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X CONEHOMA WATER ASSOCIATION 6622896777 P O BOX 280 KOSCIUSKO MS 39090 X GENE CAIN VICE PRES X 0 0 0 SCOTT COCKROFT PRESIDENT X 0 0 0 GENE MADDOX SECRETARY/TR X 0 0 0 GALEN SHUMAKER DIRECTOR X 0 0 0 false false false WATER SALES 405100 405100 SALES TAX -684 -684 REFUNDS -3879 -3879 400537 12712 12712 413249 413249 X 5400 14048 70369 REPAIR & MAINTENANCE 158685 CONTRACT LABOR - OPERATOR 55000 UTILITIES 48134 OFFICE SUPPLY & EXPENSE 14880 42142 408658 0 0 0 171449 547090 375165 5787 5787 3449980 2459552 1023707 990428 1576108 1543305 486713 449319 38845 38845 525558 488164 X 1050550 1055141 1050550 1055141 1576108 1543305 4591 X false false 7000 7000 3442980 2459552 983428 990428 CUSTOMER DEPOSITS 38845 38845 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AS WELL AS FINANCIAL STATMENTS ARE REVIEWED BY THE BOARD AND MEMBERS OF THE ASSOCIATION AT THE REGULAR ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AS WELL AS ALL BOOKS AND RECORDS ARE AVAILIABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E CONTRACT LABOR - R & M 12,500 0 0 INSURANCE - PP&E 11,742 0 0 AUTOMOBILE EXPENSE 8,400 0 0 LICENSES & PERMITS 5,242 0 0 TELEPHONE 2,775 0 0 BANK & CREDIT CARD FEES 1,194 0 0 TAXES OTHER 289 0 0 TOTAL 42,142 0 0