2026-09-17T09:28:14-04:00 2026-06-30 640394922 WATKINS WARD AND STAFFORD PLLC 900B HIGHWAY 19 S MERIDIAN MS 393015527 990 2025-07-01 640433589 CLARKDALE WATER ASSOCIATION INC CLARKDALE WATER ASSOCIATION CLAR 6016934686 5160 HIGHWAY 145 MERIDIAN MS 39301 ANTHONY TRUHETT PRESIDENT 6016934686 2026-09-09 true MARY G WILLIAMS CPA P00574934 6016936105 2026-09-17 2025 ANTHONY TRUHETT 2821 COUNTY ROAD 470 MERIDIAN MS 39301 1053562 false X N/A X 1964 MS PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI. 5 5 5 0 0 1007548 1029447 38542 23171 -1748 944 1044342 1053562 0 0 241506 243788 0 0 790249 787911 1031755 1031699 12587 21863 5185182 5128172 2662155 2572429 2523027 2555743 X PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI. false false 226203 DEPRECIATION EXPENSE - DEPRECIATION IS CLAIMED ON THE WATER DISTRIBUTION SYSTEM AND ALL EQUIPMENT REQUIRED TO MAINTAIN AND SERVICE THE WELL, DISTRIBUTION SYSTEM, AND TREATMENT FACILITY. DEPRECIATION IS CLAIMED UTILIZING THE STRAIGHT LINE METHOD OF DEPRECIATION. 166466 SALARIES & WAGES - ALL EMPLOYEES OF THE ASSOCIATION WORK FOR THE BETTERMENT OF THE ASSOCIATION TO KEEP THE WELLS RUNNING AND SERVICE ALL CUSTOMERS. 103193 INSURANCE EXPENSE - CLARKDALE WATER ASSOCIATION, INC. CARRIES COMMERCIAL INSURANCE TO HELP MITIGATE VARIOUS RISKS OF LOSS RELATED TO TORTS; THEFT OF; DAMAGE TO, AND DESTRUCTION OF ASSETS; ERRORS AND OMISSIONS; INJURIES TO EMPLOYEES; AND NATURAL DISASTERS. 458176 CLARKDALE WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI. 458176 954038 false false false false false false false false false true false false true true 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 true 2 0 5 true false false false false false 1029447 24115 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 LESLIE RENEE AUCOIN 6016934686 5160 HIGHWAY 145 MERIDIAN MS 39301 GREG CHATHAM VICE PRESIDE 10.00 X X 588 0 0 PHILLIP MOSLEY DIRECTOR 10.00 X 588 0 0 ANTHONY TRUHETT PRESIDENT 10.00 X X 588 0 0 TYRONE WILKINS SECRETARY 10.00 X X 588 0 0 RW WILLIAMS DIRECTOR 10.00 X 588 0 0 2940 false false false NET WATER SALES 221000 971196 971196 INSTALLATION AND RECONNECT FE 221000 37032 37032 PENALTIES FOR LATE PAYMENTS 221000 18969 18969 MEMBERSHIP FEES 221000 2250 2250 1029447 23171 23171 FRAUD LOSS INSURANCE CLAIM 6121 6121 OTHER INCOME 1944 1944 MISDIRECTED PYMT - FRAUD LOSS -7121 -7121 944 1053562 1053562 221955 166466 55489 4512 3384 1128 17321 12991 4330 9414 9414 83190 80250 2940 17441 13081 4360 78707 78707 2891 2891 91306 91306 226203 226203 103193 103193 MAINTENANCE SUPPLIES 86353 86353 REPAIRS AND MAINTENANCE 21343 21343 AUTO/TRUCK 19601 19601 DUES AND SUBSCRIPTIONS 18570 18570 29699 29699 1031699 954038 77661 0 200 200 566147 602645 86964 97956 100528 98427 8510 10545 9216202 5241028 4134243 3975174 288590 343225 5185182 5128172 40248 21698 2538210 2464885 83697 85846 2662155 2572429 X 2523027 2555743 2523027 2555743 5185182 5128172 21863 10853 X false true X true false 69700 69700 193885 123626 70259 529273 393821 135452 8423344 4723581 3699763 3975174 RESTRICTED CDS - DSR 166584 RESTRICTED CDS - METER DEPOSITS 85846 CDS - LONG-TERM 47570 RESTRICTED CASH - SLAR 32056 INTEREST REC ON LT CDS 11017 ORGANIZATION COSTS 152 343225 MEMBERS' METER DEPOSITS 85846 85846 X 1053562 1053562 1053562 1031699 1031699 1031699 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ASSOCIATION FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART III FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: BAD DEBTS 2,501 CHEMICALS 9,065 CONTRACT SERVICES 73,515 DUES AND SUBSCRIPTIONS 18,570 EMPLOYEE BENEFITS 3,384 INTEREST 91,306 MAINTENANCE SUPPLIES 86,353 MISCELLANEOUS 463 OFFICE EXPENSE 13,081 PAYROLL TAXES 12,991 REPAIRS AND MAINTENANCE 21,343 TELEHONE 9,371 TRAINING AND TRAVEL 2,891 TRUCK EXPENSE 19,601 UNIFORMS 8,299 UTILITIES 78,707 WATER ANALYSIS FEE 6,735 TOTAL 458,176 FORM 990, PAGE 2, PART III, LINE 4D CLARKDALE WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER TO CUSTOMERS IN A RURAL AREA IN LAUDERDALE COUNTY, MISSISSIPPI. FORM 990, PAGE 6, PART VI, LINE 6 THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B ASSOCIATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING FORM. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE LOCAL LIBRARY.