2026-07-22T07:31:36-07:00 2025-12-31 873884908 JLG Public Accounting Inc 612 Delaware Avenue Suite 10 McComb MS 39648 990 2025-01-01 640722788 NORTHEAST AMITE COUNTY WATER ASSOCIATION INC NORT 6012493502 PO BOX 1471 MCCOMB MS 396491471 SAM MARSALIS PRESIDENT 6012493502 2026-01-28 true JOANIE L GOLMAN P01481686 6016848130 2026-07-22 2025 2025-03-06 01:10:19Z SAM MARSALIS 612 DELAWARE AVENUE MCCOMB MS 39648 353364 false X N/A X 1979 MS PROVIDE CLEAN DRINKING WATER TO ASSOCIATION MEMBERS 4 4 2 0 0 0 0 307540 311171 14610 28982 13211 322150 353364 0 0 64957 68699 0 0 200969 190199 265926 258898 56224 94466 2082484 3503064 531922 515497 1550562 2987567 PROVIDE CLEAN DRINKING WATER TO ASSOCIATION MEMBERS false false PROVIDING WATER TO RURAL MEMBERS/CUSTOMERS false false false false false false false false false true false false true 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 0 0 2 true false false false false false 311171 42193 false false false X 4 4 false false false false true true false true false false false true false false false false false false X SAM MARSALIS 6012493502 612 DELAWARE AVENUE MCCOMB MS 39648 SAM MARSALIS PRESIDENT 2.00 X 0 0 0 STEVE WINBORNE VICE PRESIDENT 2.00 X 0 0 0 DIANNE CARRUTH SECRETARY 2.00 X 0 0 0 DAVID GUNTHER DIRECTOR-GENERAL MANAGER 20.00 X 50787 0 0 50787 0 0 false false false WATER SYSTEM SALES 221310 291540 0 0 FEES/LATE CHARGES 221310 19631 0 0 311171 28982 0 0 INSURANCE PROCEEDS 900099 13211 13211 0 0 13211 353364 353364 0 0 63787 0 0 0 4912 0 0 0 38739 0 0 0 515 0 0 0 403 0 0 0 12987 0 0 0 34158 0 0 0 11695 0 0 0 TAXES & LICENSES 143 0 0 0 REPAIRS 25393 0 0 0 BAD DEBT EXPENSE 4220 0 0 0 61946 0 0 0 258898 0 0 0 188803 291015 979667 984681 34848 31762 0 455 3570476 1406444 847877 2164032 31289 31119 2082484 3503064 12590 6030 500280 489413 19052 20054 531922 515497 X 1550562 2987567 1550562 2987567 2082484 3503064 X 94466 1342539 X true true true false 0 8560 8560 2069978 1406444 663534 1491938 0 1491938 2164032 UTILITY DEPOSITS 5238 INTEREST RECEIVALE 0 RESTRICTED RESERVE FUNDS 25881 31119 CUSTOMER DEPOSITS 17945 PAYROLL TAX LIABILITIES 1417 ACCRUED INTEREST 669 SALES TAX PAYABLE 23 20054 353364 353364 353364 258898 258898 258898 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990. OFFICER REVIEWS BEFORE FILING Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAIABLE AT THE BOARD MEETINGS TO MEMBERS WHO ARE PRESENT. Pt VI, Line 6 ORGANIZTION HAS MEMBERS. Pt VI, Line 7a ALL MEMBERS HAVE ONE VOTE Pt VI, Line 8b THERE ARE NO COMMITTEES. ALL MATTERS ARE HANDLED BY THE GOVERNING BOARD. Pt XI LINE 9: ARPA GRANT FUNDS AND NON DEDUCTABLE EXPENSE Form 990, Part IX, Line 24e DUES & FEES 2504. Form 990, Part IX, Line 24e POSTAGE 3990. Form 990, Part IX, Line 24e SUPPLIES 14642. Form 990, Part IX, Line 24e UTILITIES 37729. Form 990, Part IX, Line 24e FUEL 498. Form 990, Part IX, Line 24e ANALYSIS FEE 2583.