2024-04-09T08:44:33-07:00 2023-12-31 873884908 JLG Public Accounting Inc 612 Delaware Avenue Suite 10 McComb MS 39648 990 2023-01-01 640716367 EAST PIKE WATER ASSOCIATION EAST 6012493502 P O BOX 592 MCCOMB MS 39649 O R GUNTHER PRESIDENT 6012493502 2024-02-20 true O R GUNTHER XXX-XX-XXXX true JOANIE L GOLMAN P01481686 6016848130 2024-04-09 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X O R GUNTHER P O BOX 592 MCCOMB MS 39649 457395 false X N/A X 1985 MS RURAL WATER ASSOCIATION 7 7 0 0 0 0 0 436671 20724 0 457395 0 0 0 0 0 331211 331211 126184 2063299 540648 1522651 RURAL WATER ASSOCIATION false false PROVIDE CLEAN DRINKING WATER TO ASSOCIATION MEMBERS false false false false false false false false false true true 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 false true 4 0 0 false false false false false 436671 20724 false X 7 7 false false false false true true false true false false false true false false false false false false JLG PUBLIC ACCOUNTING INC 6012493502 612 DELAWARE MCCOMB MS 39648 X O R GUNTHER PRESIDENT 2.00 X X 0 0 0 TAMMY RAYBORN SECRETARY 2.00 X X 0 0 0 DONALD BOYD VICE PRESIDENT 2.00 X X 0 0 0 MONTEE BOWMAN DIRECTOR 2.00 X 0 0 0 WAYNE DUNAWAY DIRECTOR 2.00 X 0 0 0 CARL FULLER DIRECTOR 2.00 X 0 0 0 EVERETT THORNTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 false false false 0 WATER SYSTEM SALES 221300 395517 0 0 OTHER CHARGES AND FEES 221300 40872 0 0 BAD DEBT RECOVERY 221300 282 0 0 436671 20724 0 0 457395 457395 0 0 35439 0 0 0 3590 0 0 0 29500 0 0 0 57174 0 0 0 12202 0 0 0 METER READING 4550 0 0 0 OUTSIDE SERVICES 200 0 0 0 ANALYSIS FEE 2394 0 0 0 VEHICLE EXPENSE 6751 0 0 0 179411 0 0 0 331211 0 0 0 207747 696022 44881 2948006 1919801 1028205 0 86444 0 2063299 9255 514275 17118 0 540648 X 1522651 0 1522651 0 2063299 126184 1396467 X false false false 0 2800 2800 2396025 1821613 574412 549181 98188 450993 1028205 0 C 0 CAPITALIZED INTEREST 20184 RESTRICTED CASH 66260 86444 CUSTOMER DEPOSITS 17118 17118 Pt VI, Line 6 MEMBERS VOTE AT ANNUAL MEETING FOR DIRECTORS Pt VI, Line 7a MEMBER VOTE AT ANNUAL MEETING FOR DIRECTORS Pt VI, Line 8b ALL MATTERS ARE HANDLED BY THE BOARD OF DIRECTORS Pt VI, Line 11b FORM 990 IS REVIEWED PRIOR TO FILING. Pt VI, Line 19 ORGANIZATION HAS ANNUAL MEETING TO REVIEW FINANCIAL STATEMENTS AND DOCUMENTS. Other PART XI: LINE 9: SINCE THIS IS THE INITIAL RETURN AS A FORM 990 FILER, THE CHANGES FROM THE PRIOR BALANCES WOULD HAVE BEEN 1,396,467. Form 990, Part IX, Line 24e FUEL 1406. Form 990, Part IX, Line 24e POSTAGE 3819. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1790. Form 990, Part IX, Line 24e DONATIONS 20. Form 990, Part IX, Line 24e UTILITIES 25177. Form 990, Part IX, Line 24e TAX & LICENSE 808. Form 990, Part IX, Line 24e BAD DEBTS 6222. Form 990, Part IX, Line 24e MEALS (100%) 306. Form 990, Part IX, Line 24e REPAIRS 105127. Form 990, Part IX, Line 24e SUPPLIES 34736.